Operating Earnings Summary First Quarter 2016 Versus Guidance 1.05 0.96 1st Quarter Drivers 0.90 Lower operating expenses Mild weather Guidance Actual Range Operating EPS* *See page 30 of the first quarter 2016 Earnings…
Operating EBITDA Summary First Quarter 2016 Versus Guidance (in millions) Operating Guidance Actual Drivers Segment EBITDA EBITDA Dominion Virginia 380 - 410 385 Mild Weather Power Lower operating expenses Dominion 575 -…
Dominion Midstream Partners (DM) First Quarter 2016 Earnings and Distribution Financial Results in line with Management expectations Net Income 23.1 million Adjusted EBITDA 24.9 million* - a 111% increase over 1Q 2015 Distributable…
Cash Flow and Financing Activities First Quarter 2016 Cash Flow & Liquidity 1.1 billion in funds from operations for the first 3 months of the year 3.1 billion in commercial paper and letters of credit outstanding 5.5 billion of…
Operating Earnings Guidance Second Half 2016 Growth Drivers 2.14 .04 Growth/Other .02 Organization changes .04 Solar ITCs .16 Capacity Performance .07 Millstone Outage 1.72 1.66 1.72 .09 Weather First half First half Second…
Hedged Power Update Millstone Hedge Position 93% Hedged 8% Hedged* 56.97 51.50 42.40 42.14 34.91 25.65 2015 2016 2017 NEPOOL Baseload Avg Hedge Position NEPOOL ATC Power Price *For 2017, we have hedged only off-peak…
Dominion Generation Growth Project Update Brunswick 1,358 MW Brunswick County Power Station 3-on-1 gas fired combined cycle Charlottesville Began commercial operations in April Richmond Completed construction ahead of schedule…
Dominion Generation Growth Project Update Greensville 1,588 MW plant in Greensville County, VA 3-on-1 gas fired combined cycle Duct burners, inlet air chillers, gas only Charlottesville Richmond Estimated Costs of 1.3 billion…
Dominion Generation Growth Project Update Solar Utah long-term contracted solar projects expected in- service this Fall Four brothers 50% ownership in 320 MW facility Three Cedars 50% ownership in 210 MW facility Virginia solar…
Dominion Energy Growth Project Update Cove Point Liquefaction Construction is On-time & On-budget Engineering is 99% complete Procurement of engineered equipment is 98% complete Project is 64% complete Heat exchanger…
Dominion Energy Growth Project Update ACP, Supply Header, Other Energy Atlantic Coast Pipeline & Supply Header (1.5 Bcf/day each) Filed FERC Applications September 2015 Amendment filed in March with an updated route Notice of…
Key Takeaways First Quarter 2016 Highlights Executing the growth plan and delivering on guidance Dominion Operating earnings of 0.96 per share in the middle of first quarter guidance range* Strong operating and safety performance…
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