2020-2022 Target Setting 2016/17-2019 Electric Goals Delaware - PowerPoint PPT Presentation

2020-2022 Target Setting

2016/17-2019 Electric Goals Delaware Electric Savings (MWh) 200,000 180,000 160,000 140,000 1.0% 120,000 100,000 0.7% 80,000 0.4% of Sales 60,000 40,000 20,000 - 2016-2017 2018 2019 2

2016/17-2019 Planned Electric Savings Compared to Planned Delaware Electric Savings (MWh) 120,000 100,000 80,000 60,000 40,000 20,000 - 2016-2017 2018 2019 Planned DPL Goal 3

2016/17-2019 Actual Electric Savings Compared to Planned and Goals Delaware Electric Savings (MWh)* 120,000 100,000 80,000 60,000 40,000 20,000 - 2016-2017 2018 2019 Planned Achieved Goal *Excludes DPL’s Plan 4

2020-2022 Electric Potential Compared to 2016/17-2019 Historic Delaware Electric Savings (MWh)* 350,000 300,000 250,000 200,000 150,000 100,000 50,000 - 2016-2017 2018 2019 2020 2021 2022 Planned Achieved Potential Goal *Excludes DPL’s Plan 5

Suggested Approach for 2020- 2022 Goal Setting • Set 2020 target at PA planned savings – Historically actual savings have been lower than planned • For 2021 and 2022, one of two options: – Use same ramp rate from previous planning cycle (+0.3% each year) – Maintain 1% savings goal for 2022 and use steeper ramp rate between 2020 and 2021 6

Goal Setting Example Assumes same ramp 2020 2021 2022 rate as 2016-19 (0.3% per year) Option 1 0.2% 0.5% 0.8% Option 2 0.2% 0.6% 1.0% Assumes same % of sales as third year of 2020 PA Planned Savings 2016-2019 goals (value used for illustration) Represents savings level between 2020 PA plan and 1% in 2022 7

Goal Setting Example Delaware Electric Savings (MWh)* 120,000 100,000 80,000 60,000 40,000 20,000 - 2016-2017 2018 2019 2020 2021 2022 Planned Achieved Goal Option 1 Option 2 *Excludes DPL’s Plan 8