CEO’s REPORT

PRESENTED BY :

Paula Gold-WilliamsPresident & CEO

June 25, 2018

FLEXIBLEPATH

2

AGENDA

THOUGHTLEADERSHIP

EDUCATIONALPARTNERSHIPS

OUTREACH &INITIATIVES

3

OUTREACH & INITIATIVES:FLEXIBLE PATH PUBLIC INPUT SESSION

• Board Chair, John Steen, led the meeting He welcomed the 100+

guests About 40 guests spoke

June 13, 2018

Dr. Mackey, TrusteeEd Kelley, TrusteeDr. Homer Guevara Jr., Trustee & Board Vice ChairJohn Steen, Trustee & Board ChairCarolyn Shellman, Chief Legal & Administrative Officer

4

OUTREACH & INITIATIVES:FB LIVE WITH MAYOR NIRENBERG

Mayor Ron Nirenberg-City of San AntonioPaula Gold-Williams

May 3, 2018

• As a follow-up to the Board Public Input Session, I appeared with Mayor Ron Nirenberg on his Facebook Live covering: Reliability Energy Conservation & Details about our programs

& services that can help save our customers energy & money

June 13, 2018

Event Date Group Speaker(s)

3/8/18 San Antonio City Council Paula Gold-Williams

3/21/18 Environmental Stakeholder Group

Paula Gold-Williams, Cris Eugster

3/21/18 Citizens Advisory Committee

Frank Almaraz

4/3/18 CPS Energy Spring 2018 Energy Workshop

Paula Gold-Williams

4/4/18 Real Estate Council Paula Gold-Williams,Paul Barham

4/10/18 San Antonio Chamber Energy & Sustainability Committee

Kathy Garcia

4/18/18 Civic Breakfast Group Paula Gold-Williams

5/4/18 Working Session with EnvironmentalGroup

Cris Eugster & Leadership

OUTREACH & INITIATIVES:FLEXIBLE PATH - COMPLETED

5

6

Event Date Group Speaker(s)

5/18/18 Federal/State Delegation Rudy Garza, Kathy Garcia

5/22/18 North San Antonio Chamber Cris Eugster,Cory Kuchinsky

5/24/18 South San Antonio Chamber Rudy Garza, Polo Moncada

5/29/18 North Central Thousand OaksNeighborhood Association

Maria Garcia,Rudy Garza

6/5/18 West San Antonio Chamber Maria Garcia,Jesse Hernandez

6/13/18 Wholesale Customers John Bonnin

6/13/18 CPS Energy BoardPublic Input Session

Paula Gold-Williams

6/14/18 South San Antonio Chamber Networking Breakfast

Rudy Garza,Polo Moncada

OUTREACH & INITIATIVES:FLEXIBLE PATH - COMPLETED

7

Event Date Group Speaker(s)

6/18/18 New Energy Economy Partners Paula Gold-Williams, David Jungman

6/20/18 West SA ChamberThe State of Energy 2018

Paula Gold-Williams

6/22/18 Hispanic Chamber Government Affairs Committee

Frank Almaraz,Kari Torres, Kara Hill

OUTREACH & INITIATIVES:FLEXIBLE PATH - COMPLETED

8

OUTREACH & INITIATIVES:FLEXIBLE PATH - PENDING

Event Date Group Speaker(s)

Wednesday, June 27

Professional Engineers in Private Practice

Paul Barham,Yvonne Pelayo

Wednesday, June 27

San Antonio Chamber ofCommerce Board of Directors

Paula Gold-Williams,KJ Feder

Friday,July 13

Suburban Cities Summit Paula Gold-Williams,Kara Hill

Thursday, August 2

Union Leadership Meeting Paula Gold-Williams,Fred Bonewell

Thursday,August 2

Educational Alliance Paula Gold-Williams

Wednesday,August 8

Union Leadership Meeting Paula Gold-Williams,Fred Bonewell

August TBD North Chamber Government Affairs

TBD

Thursday,August 30

All Chambers of Commerce Paula Gold-Williams

9

OUTREACH & INITIATIVES:FEDERAL & STATE DELEGATION TOUR

May 10, 2018

May 12, 2018

May 18, 2018

• We hosted a tour of EMC for staff members representing 10 of our elected delegation members

• They covered our: Flex Path: Rudy Garza Summer Outlook: Frank

Almaraz Customer Programs

Refresher: CRU Facility: Rick MaldonadoOPENING REMARKS: Cris Eugster & Karen Kirwan

Delegation Tour Attendees

10

OUTREACH & INITIATIVES:CUSTOMER CARE FAIRS

Event Date Time Venue

Saturday, May 12, 2018 9:30 am – 12:00 pm Our Savior Lutheran Church District 8

Thursday, May 17, 2018 5:30 pm – 7:30 pm Somerset Multi-Purpose Center Somerset, TX

Tuesday, May 22, 2018 5:30 pm – 7:30 pm St. Mary Magdalen District 1

Thursday, May 31, 2018 5:30 pm – 7:30 pm Cuellar Community Center District 6

Saturday, June 2, 2018 9:30 am – 12:00 pm The Neighborhood Place District 5

Thursday, June 7, 2018 5:30 pm – 7:30 pm Hamilton Community Center District 10

Tuesday, June 12, 2018 5:30 pm – 7:30 pm St. Anthony’s Church Hall Elmendorf, TX

Saturday, June 23, 2018 9:30 am – 12:00 pm Southside Lions Community Center District 3

Tuesday, June 26, 2018 5:30 pm – 7:30 pm Hardberger Park Ecology Center District 9

Thursday, July 12, 2018 5:30 pm – 7:30 pm Pre-K for SA East Center District 2

Saturday, July 21, 2018 9:30 am – 12:00 pm Ramirez Community Center District 4

Thursday, July 26, 2018 5:30 pm – 7:30 pm St. Dominic Church District 7

11

THOUGHT LEADERSHIP

Alignment of our strategic thinking is broadening

rapidly, & our THOUGHT LEADERSHIP &

FLEXIBLE PATH are paving the way to new

solutions & more creativity!

12

THOUGHT LEADERSHIP:MIREC WEEK

• Annual event held in Mexico City• I participated in a panel discussion

on cross-border energy opportunities & the future of NAFTA

• Topics Addressed: Creation of an integrated North

American energy system Cross-border transmission

systems Electricity markets System reliability Natural gas trade flowsMay 23, 2018

Paula Gold-Williams

13

THOUGHT LEADERSHIP:MIREC WEEK – OUR SA COALITION

Pictured left to right:Jill Metcalfe, Director-CASA San Antonio, Mexico City OfficeSimon Castillo, B&ED ManagerKimberly Britton, CEO-EPIcenterDavid Jungman, Senior Director, B&EDMarisol Weymouth, Director, EA&CMPaula Gold-WilliamsMr. Eddie Williams, husband of Paula Gold-WilliamsAlejandra Bueno, Chair-AEM Energy Committee Rey Cano, Vice President, Business Development–SAEDFJean Luc-Mette, Economic Development-COSA

May 23, 2018

14

THOUGHT LEADERSHIP:KEYSTONE POLICY CENTERBOARD MEETING

May 1, 2018

I attended the KPC Board Meeting in Washington, D.C.

June 6, 2018

15

THOUGHT LEADERSHIP:KEYSTONE POLICY CENTER25th ANNUAL LEADERSHIP AWARD

I was honored &humbled to receive the Award, which is given to leaders for their ongoing work to inspire their peers &others to reach common higher groundShelby Coffey III, Vice Chair-Newseum

Andrea Mitchell, Chief Foreign Affairs Correspondent-NBC NewsPaula Gold-Williams

June 6, 2018

THOUGHT LEADERSHIP:LPPC CEO MEETING

16

• On June 9-11, the LPPC held its quarterly CEO meeting in Asheville, North Carolina

• Attending the meeting w/me were: Carolyn Shellman Kathy Garcia Cory Kuchinsky

• Other meetings held: Governmental Relations Task

Force (Kathy) CFO Working Group (Cory)

June 9, 2018

Paula Gold-WilliamsOther CEO attendees

THOUGHT LEADERSHIP:NAVIGANT ENERGY CLOUD 4.0

17

May 7-9, 2018

• On June 11, I participated on a Webinar panel

• This consulting firm helps clients “Navigant” through change, regulatory or legal pressures

18

THOUGHT LEADERSHIP:TEXAS LEGISLATIVE COUNCIL

June 21, 2018 June 21, 2018

Representative Ina Minjarez presented me with a Certificate of Recognition for receiving the 2018 Energy Thought Summit Thought Leader of the Year Award

June 19, 2018

Paula Gold-WilliamsRepresentative Ina Minjarez, Texas House District 124

19

THOUGHT LEADERSHIP:SAN ANTONIO CHAMBER LUNCHEON

I was honored & humbled to receive the Executive Award at the 2018 Tribute to Women Business Leaders Awards luncheon

June 21, 2018

Paula Gold-Williams

20

Our work on strategic alliances continues with our

EDUCATIONAL COMMUNITY!

EDUCATIONAL PARTNERSHIPS

21

EDUCATIONAL PARTNERSHIPS:NJATC GRADUATION

May 1, 2018• I gave the Keynote Address &

participated in the certificate presentation

• This class had 24 graduates• This is a 3-year program for

apprentices to become linemen• Upon graduation, each

individual receives certification by the Department of Labor

Ron Ramsey, President, IBEW Local 500Rudy Garza, Sr. VP, Distribution Services & OperationsCris Eugster, COOShawn Bartlett, Journeyman Cable Splicer, UIOPaula Gold-Williams

May 31, 2018

22

We focused on many special

efforts during the month; several are included in

this report

OUTREACH & INITIATIVES

23

OUTREACH & INITIATIVES:CITY COUNCILMAN COURAGE

June 21, 2018June 14, 2018

Wayne Callender, Zero Emission Resource ManagerCris EugsterCouncilman John Courage, District 9

June 12, 2018

• CPS Energy hosted San Antonio District 9 City Councilman John Courage for a tour of the OCI Solar Alamo 1 solar farm

• The tour highlighted our investments in renewable energy & battery storage & our ongoing commitment to incorporating new technologies in our business

24

OUTREACH & INITIATIVES:CITY COUNCILMAN BROCKHOUSE

Ryan Whitehair, Journeyman LinemanMichael Meyers, Journeyman LinemanMichael Wiederstein, Distribution TraineeBailey Dzierzanowski, Distribution TraineeGarry Armstrong, Line Crew Foreman (back to photo)Councilman Brockhouse, District 6

June 12,2018

• CPS Energy hosted San Antonio District 6 City Councilman Greg Brockhouse at a site visit w/our overhead crews as they worked on a line relocation for the Culebra Creek Civic Improvement Project

• The Councilman visited w/the crews and saw first-hand how our efforts are clearing the way for a City expansion of the Leon Creek Greenway

25

OUTREACH & INITIATIVES:TRICENTENNIAL SAN ANTONIOOFFICIAL EVENT

May 3, 2018

BUSINESS & CULTURAL EXCHANGE:• On June 17, I was honored to

attend an Official Dinner in honor of the King and Queen of Spain hosted by Mayor & First Lady Nirenberg

King Felipe VI & Queen Letizia of Spain

26

OUTREACH & INITIATIVES:TRICENTENNIAL SAN ANTONIOOFFICIAL EVENT

May 3, 2018

BUSINESS & CULTURAL EXCHANGE: • On June 18, I participated in a working

breakfast with King Felipe VI, business leaders from San Antonio & Spain I visited with Iberdola’s Chairman &

CEO, Ignacio Galan, on Sunday & Monday

We discussed emerging trends in the industry

27

OUTREACH & INITIATIVES:TRICENTENNIAL SAN ANTONIOOFFICIAL EVENT

May 3, 2018

BUSINESS & CULTURAL EXCHANGE: • Thru its subsidiary, Avangrid, Iberdrola built our Penascal

Wind Farm that is located in Sarita, TX on the Kennedy Ranch

• It went operational in 2009

28

OUTREACH & INITIATIVES:WEST SAN ANTONIO CHAMBER

June 21, 2018 June 21, 2018

Dr. Willis Mackey, Trustee-CPS Energy Board of TrusteesDonna Thomas, friend of Dr. MackeyPaula Gold-Williams

Paula Gold-WilliamsDr. Homer Guevara Jr., Vice Chair-CPS Energy Board of Trustees

• I had the privilege of speaking to nearly 250 people about our commitment to providing reliable & affordable energy to our customers

• Jesse Hernandez, Director of Community Programs, served as chair of the event & is a board member of the West San Antonio Chamber of Commerce

29

OUTREACH & INITIATIVES:CITY COUNCILWOMAN SANDOVAL

June 21, 2018 June 21, 2018

• District 7 City Councilwoman, Ana Sandoval, visited w/members of our leadership team

• She was given an overview of our generation assets & the ERCOT market

• She met with team members in Fuels, Gas Supply & Real Time & Day Ahead Operations

• Thanks to the Government Relations team for facilitating the tourJune 21, 2018

John Bonnin, Vice President, ES&MOCouncilwoman Sandoval, District 7Cris EugsterFrank Almaraz, Senior Vice President, Commercial Operations

30

OUTREACH & INITIATIVES:SLEW LUNCHEON

May 3, 2018

• I gave the Keynote at the luncheon

• Their mission is to improve the emotional & physical health of uninsured, under-insured & low income women who survived / currently going through cancer treatments @ no cost to clients

Paula Gold-Williams

June 22, 2018

31

OUTREACH & INITIATIVES:VIA – NEW STONE OAK PARK & RIDE

May 3, 2018

• CPS Energy partnered to supply 8 electric vehicle charging stations VIA CEO & Board The Mayor Commissioner Wolff Neighborhood Associations Our Team

June 22, 2018

June 23, 2018

UPCOMING KEY CEO DATES

32

6/27/18-6/28/18Dallas:FM Global BoardMeeting

7/9/2018San Antonio:BusinessForum

7/10-11/2018San Antonio:Federal Reserve Board Meeting

7/11-12/2018Dallas:Federal Reserve Board Meeting

7/24/2018Austin:TPPA Meeting

7/25-26/2018Washington:Dentons’ Smart Cities Summit

33

TOPICS FOR FUTURE MEETINGS

MORE SOLAR/STORAGE & OTHER

GENERATION

TALENTDEVELOPMENT

METRIC PERFORMANCE

Thank You

35

• AEM Association of Mexican Entrepreneurs• B&ED Business & Economic Development• CEO Chief Executive Officer• COO Chief Operating Officer• COSA City of San Antonio• EA&CM Enterprise Alignment & Change Management • EMC Energy Management Center• ERCOT Electric Reliability Council of Texas • ES&MO Energy Supply & Market Operations• FB Facebook• KPC Keystone Policy Center• LPPC Large Public Power Council• MIREC Mexican International Renewable Energy Congress• NAFTA North American Free Trade Alliance• NJATC National Joint Apprenticeship & Training Committee• SAEDF San Antonio Economic Development Foundation• SLEW Support Lending for Emotional Well-Being• Sr. VP Senior Vice President• TPPA Texas Public Power Association • UIO Underground Integrated Operations

GLOSSARY / DEFINITIONS