Second Quarter 2015 Earnings Presentation August 7, 2015
Opening Remarks and Business Review Terry Bassham Chairman and CEO Second Quarter 2015 Earnings Presentation 3
Second Quarter Highlights and Update Second quarter 2015 earnings per share of 0.28 compared to 0.34 in prior year June 30, 2015, year to date earnings per share of 0.40 compared with 0.49 for the Financial same period in 2014…
Financial Overview James C. Shay SVP Finance and CFO Second Quarter 2015 Earnings Presentation 5
2015 Second Quarter EPS Reconciliation Versus 2014 2015 EPS 2014 EPS Change in EPS 1Q 0.12 0.15 (0.03) 2Q 0.28 0.34 (0.06) YTD1 0.40 0.49 (0.09) Contributors to Change in 2015 EPS Compared to 2014 New Depreciation Retail WN &…
2015 Second Half and Full Year Earnings Guidance1 Reaffirming 2015 earnings per share guidance range of 1.35 - 1.60 Normal weather the second half of the year Weather-normalized demand growth Revenue Assumptions1 Year-to-date June…
Great Plains Energy Second Quarter 2015 Earnings Presentation August 7, 2015 Second Quarter 2015 Earnings Presentation 8
Appendix Second Quarter 2015 Earnings Presentation 9
Great Plains Energy Reconciliation of Gross Margin to Operating Revenues (Unaudited) Three Months Ended June 30 Year to Date June 30 (millions) (millions) 2015 2014 2015 2014 Operating revenues 609.0 648.4 1,158.1 1,233.5 Fuel…
Customer Consumption Retail MWh Sales Growth Rates 2Q 2015 Compared to 2Q 2014 YTD 2015 Compared to YTD 20141 Weather Weather Total Normalized Normalized Change in Change in % of Retail Total Change Change in % of Retail MWh…
KCP&Ls Rate Cases - A Key Driver of 2015 to 2016 Earnings Growth Combined MO and KS Rate Increase Request of 188.2 Million1: Other 8.6 M Property Taxes (MO only) 10.4 M La Cygne Transmission Costs Rate Base 46.5 M (MO only)…
KCP&L Missouri Rate Case Summary Based on True-Up Rate Anticipated Requested Requested Cost Making Effective Case Date Increase Increase Rate Base of Equity Rate of Date Number Filed (in Millions) (Percent) (in Millions) ROE Debt…
KCP&L Kansas Rate Case Summary Rate Requested Requested Cost Making Case Date Increase Increase Rate Base of Equity Rate of Effective Date Number Filed (in Millions) (Percent) (in Millions) ROE Debt Ratio Return of New Rates…
Remaining Schedule for Rate Cases 2015 3Q 4Q KCP&L Missouri September 30 General Rate Case Anticipated Effective Date of New Docket: ER-2014-0370 Retail Rates KCP&L Kansas October 1 September 10 General Rate Case…
2015 Earnings Guidance Drivers and Assumptions Assumes flat to 0.5% weather-normalized retail sales growth, net of energy efficiency Demand before impact of energy efficiency programs of 0.5% 1.0% New retail rates Approximately an…
Transources Transmission Investments Iatan Nashua Project1 Sibley Nebraska Thorofare Area (Transource share) 345 kV City Project1 345 kV Project 138 kV RTO SPP SPP PJM Estimated Cost (M) 65 330 60 Line Miles 31 135 15 Expected…
June 30, 2015 Debt Profile and Credit Ratings Great Plains Energy Debt ( in Millions) KCP&L GMO1 GPE Consolidated Amount Rate2 Amount Rate2 Amount Rate2 Amount Rate2 Short-term debt 594.0 0.55% 198.3 0.55% 11.0 1.69% 803.3 0.57%…
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