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Investor Update – Centerpoint Energy, Inc.

Centerpoint Energy, Inc. · Aug 31, 2013 · 27 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. Investor Update – Centerpoint Energy, Inc. – slide 1
    The Benefits of a Balanced Electric and Natural Gas Portfolio Investor Update August 2013
  2. Investor Update – Centerpoint Energy, Inc. – slide 2
    Investment Highlights Utility Operations with Midstream Investment 85% of 2nd Quarter 2013 operating income provided by utility operations Rate base investment provides 5 year CAGRs of 5% at electric TDU and 7% at natural gas…
  3. Investor Update – 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. Investor Update – 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. Investor Update – Centerpoint Energy, Inc. – slide 5
    Balanced Electric and Gas Utility Portfolio through June 30, 2013 Electric Transmission Natural Gas Natural Gas Competitive Natural Gas & Field Services Distribution Sales & Services Pipelines Distribution Regulated wires…
  6. Investor Update – Centerpoint Energy, Inc. – slide 6
    Midstream Investment and reported Equity Earnings through June 30, 2013 Midstream Investment Enable Midstream Partnership created May 1, 2013 CNP and OGE combined assets to become Enable Midstream Partnership CNP holds 58.3%…
  7. Investor Update – Centerpoint Energy, Inc. – slide 7
    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…
  8. Investor Update – Centerpoint Energy, Inc. – slide 8
    CenterPoint Energy Houston Electric Electric Transmission & Distribution through June 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…
  9. Investor Update – Centerpoint Energy, Inc. – slide 9
    CenterPoint Energy Resources Corp. Natural Gas Distribution through June 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 allows…
  10. Investor Update – Centerpoint Energy, Inc. – slide 10
    CenterPoint Energy Resources Corp. Competitive Natural Gas Sales and Services through 06/30/2013 CES provides competitive gas supply to commercial, industrial, utility and power generation markets in 21 states behind over 40 local…
  11. Investor Update – Centerpoint Energy, Inc. – slide 11
    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…
  12. Investor Update – Centerpoint Energy, Inc. – slide 12
    Quarterly Financial Results August 2013 investors.centerpointenergy.com 13
  13. Investor Update – Centerpoint Energy, Inc. – slide 13
    Consolidated Results 3 and 6 months ended June 30, 2013 (unaudited, in millions except per share amounts) Quarter ended June 30, Six Months ended June 30, 2012 2013 2012 2013 Revenues 1,525 1,894 3,609 4,282 Expenses: Natural gas…
  14. Investor Update – Centerpoint Energy, Inc. – slide 14
    Operating Income (Loss) by Segment and Equity Earnings 3 and 6 Months Ended June 30, 2013 (unaudited, in millions) Quarter ended June 30, Six Months ended June 30, 2012 2013 2012 2013 Electric Transmission & Distribution:…
  15. Investor Update – Centerpoint Energy, Inc. – slide 15
    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…
  16. Investor Update – Centerpoint Energy, Inc. – slide 16
    CenterPoint Energy Objectives for 2013 and beyond Maximize return on regulated utilities portfolio Recalibrate dividend as a result of midstream investment- provide secure, competitive dividend with growth Maintain and…
  17. Investor Update – Centerpoint Energy, Inc. – slide 17
    Appendix August 2013 investors.centerpointenergy.com 18
  18. Investor Update – Centerpoint Energy, Inc. – slide 18
    Reconciliation of Operating Income to Adjusted Operating Income As of June 30, 2013 ( in millions) 2010 2011 2012 3 Months 6 Months Consolidated Operating Income 1,249 1,298 1,038 223 555 Transition and System Restoration Bond…
  19. Investor Update – Centerpoint Energy, Inc. – slide 19
    Debt and Capitalization Ratios To view the Companys full debt and maturity schedules, visit investors.centerpointenergy.com Financial Information- Debt & Maturities August 2013 investors.centerpointenergy.com 20
  20. Investor Update – Centerpoint Energy, Inc. – slide 20
    Debt and Capitalization Ratios Excluding Transition and System Restoration Bonds As of December 31, 2012 and June 30, 2013 (, millions) December 31, June 30, 2012 2013 Short-term Debt: Short-term borrowings 38 37 Current portion…
  21. Investor Update – Centerpoint Energy, Inc. – slide 21
    Principal amounts of maturing external debt As of June 30, 2013 (, millions) (, millions) Series 2001-1 Series A Series 2008 System Series 2012 CenterPoint Transition Transition Transition Restoration Transition Year Energy (1)…
  22. Investor Update – Centerpoint Energy, Inc. – slide 22
    Regulatory Rate Mechanisms August 2013 investors.centerpointenergy.com 23
  23. Investor Update – Centerpoint Energy, Inc. – slide 23
    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…
  24. Investor Update – Centerpoint Energy, Inc. – slide 24
    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…
  25. Investor Update – Centerpoint Energy, Inc. – slide 25
    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…
  26. Investor Update – Centerpoint Energy, Inc. – slide 26
    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…
  27. Investor Update – Centerpoint Energy, Inc. – slide 27
    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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