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EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc.

Centerpoint Energy, Inc. · Nov 1, 2013 · 32 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 1
    EEI Financial Conference 2013 Investor Update- Revised page 8 November 2013
  2. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 2
    Investment Highlights Utility Operations with Midstream Investment Essentially all of Third Quarter 2013 operating income provided by TDU and LDC utility operations Enable Midstream Partners significant contributor to third quarter…
  3. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 3
    Our Corporate Vision Remains To Be Recognized As Americas Leading Energy Our Vision Delivery Companyand More Focused on domestic energy delivery businesses Continental U.S. market Regulated energy delivery Electric transmission…
  4. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 4
    Our Strategy Builds on Our Strengths Building a domestic energy delivery company with a balanced portfolio of electric and natural gas businesses consistent with CNPs risk profile and earnings growth objectives. Capture organic…
  5. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 5
    Dedicated to our Communities Service and Corporate Citizenship Community Service (as of December 31, 2012) 243,313 volunteer hours from employees, family, and friends 5.4 MM in total corporate charitable contributions 2.8 MM in…
  6. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 6
    Complimentary Energy Delivery Portfolio through September 30, 2013 Electric Natural Gas Transmission Natural Gas Midstream Competitive & Distribution Sales & Services Investments Distribution Regulated wires only Regulated…
  7. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 7
    CenterPoint Energy Houston Electric Electric Transmission & Distribution through September 30, 2013 Customer growth is expected to continue around 2% per year due to the strong local economy with 5 year CAGRs in rate base of…
  8. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 8
    CenterPoint Energy Resources Corp. Natural Gas Distribution through September 30, 2013 Annual rate base growth expected with a 7% 5 year CAGR due to system safety and reliability capital investments Execution of rate strategies…
  9. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 9
    CenterPoint Energy Resources Corp. Competitive Natural Gas Sales and Services through September 30, 2013 CES provides competitive gas supply to commercial, industrial, utility and power generation markets in 21 states behind over…
  10. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 10
    Midstream Investment Enable Midstream Partners, LP Bakken Basins Areas under development 10.7 billion of dedicated midstream assets 8,400 miles of Interstate pipelines 2,300 miles of Intrastate pipelines 11,240 miles of Natural…
  11. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 11
    Quarterly Financial Results November 2013 investors.centerpointenergy.com 12
  12. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 12
    Consolidated Results 3 and 9 months ended September 30, 2013 (unaudited, in millions except per share amounts) Quarter ended September 30, Nine Months ended September 30, 2012 2013 2012 2013 Revenues 1,705 1,640 5,314 5,922…
  13. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 13
    Operating Income (Loss) by Segment and Equity Earnings 3 and 9 Months Ended September 30, 2013 (unaudited, in millions) Quarter ended September 30 Nine Months ended September 30 2012 2013 2012 2013 Electric Transmission &…
  14. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 14
    Appendix November 2013 investors.centerpointenergy.com 15
  15. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 15
    Attractive and Balanced Portfolio Stability and Growth Balanced Portfolio Stability and Growth 2012 Adjusted Operating Income: 1,143(1) 2010 2012 Adjusted Operating Income(1) Electric Transmission & Natural Gas Natural Gas…
  16. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 16
    Reconciliation of Operating Income to Adjusted Operating Income As of September 30, 2013 ( in millions) 2010 2011 2012 3 Months 9 Months Consolidated Operating Income 1,249 1,298 1,038 244 799 Transition and System Restoration…
  17. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 17
    Debt and Liquidity Schedules November 2013 investors.centerpointenergy.com 18
  18. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 18
    Debt and Capitalization Ratios Excluding Transition and System Restoration Bonds As of December 31, 2012 and September 30, 2013 (, millions) December 31, September 30, 2012 2013 Short-term Debt: Short-term borrowings 38 70…
  19. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 19
    Liquidity and Credit Ratings As of October 18, 2013 Available Liquidity (MM) (1) Bank Facilities Type of Facility Facility Amount Utilized Amount Unutilized (2) CenterPoint Energy Revolver 1,200 6 1,194 (2) CEHE Revolver 300 4…
  20. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 20
    Principal amounts of external debt As of September 30, 2013 (, millions) CenterPoint Energy, Inc. ZENS 141 (1) Senior Notes 750 Collateralized Pollution Control Bonds First Mortgage Bond Collateral 59 (2) General Mortgage Bond…
  21. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 21
    Principal amounts of external debt CenterPoint Energy, Inc. As of September 30, 2013 Call Feature Security Outstanding Rate Insurer Maturity Date Price Commercial Paper (1) - - - - - 1.2 Billion Revolving Credit Facility - -…
  22. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 22
    Principal amounts of external debt CenterPoint Energy Resources Corp. As of September 30, 2013 Call Feature Security Outstanding Rate Maturity Date Price Commercial Paper (1) - - - NA NA 600M Revolving Credit Facility - -…
  23. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 23
    Principal amounts of external debt CenterPoint Energy Houston Electric As of September 30, 2013 Call Feature Security Outstanding Rate Insurer Maturity Date Price 300M Revolving Credit Facility - - 09/09/18 Current 100 First…
  24. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 24
    Principal amounts of external debt Transition Bond Company As of September 30, 2013 CenterPoint Energy Transition Bond Company II, LLC Call Feature Security Outstanding Rate Maturity Date Price (1) Tranche A-3 Ser A Transition…
  25. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 25
    Principal amounts of external debt Restoration and Transition Bond Company As of September 30, 2013 CenterPoint Energy Restoration Bond Company, LLC Call Feature Security Outstanding Rate Maturity Date Price (1) Tranche A-1 System…
  26. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 26
    Principal amounts of maturing external debt As of September 30, 2013 (, millions) Series A Series 2008 System Series 2012 CenterPoint Transition Transition Restoration Transition Year Energy (1) CEHE CERC Sub-total Bonds (2) Bonds…
  27. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 27
    Regulatory Rate Mechanisms November 2013 investors.centerpointenergy.com 28
  28. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 28
    CenterPoint Energy Houston Electric Electric Transmission & Distribution Rate Mechanisms Most Recent Mechanism Definition/Description Filing Docket Mechanism, which can be used twice per year, that allows a transmission service…
  29. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 29
    CenterPoint Energy Resources Corp. Natural Gas Distribution Rate Mechanisms Jurisdiction Mechanism Definition/Description Recovery of capital expenditures for cast iron, bare steel, and unprotected steel main replacement and Main…
  30. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 30
    CenterPoint Energy Resources Corp. Natural Gas Distribution Rate Mechanisms Jurisdiction Mechanism Definition/Description Mechanism that will adjust rates up or down if CenterPoint's earned return on equity is more than 100 basis…
  31. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 31
    CenterPoint Energy Resources Corp. Natural Gas Distribution Innovative Rate Mechanisms Rate mechanisms reduce rate case frequency and expense and align with conservation. Arkansas Beaumont/ Texas South (including Louisiana…
  32. EEI FINANCIAL CONFERENCE 2013 – Centerpoint Energy, Inc. – slide 32
    State Utility Commissions Website and Electronic Filing Access Points Dockets can be obtained via the following electronic filing webpages Associated State State Agency Website Electronic Filing Website Business Unit AR Arkansas…

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