Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/1/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/25/2018

LG&E Trader: PHOENIX WATERS

Counterparty: Engie Energy Marketing NA, Inc.

Contact Name: JEREMY SIMS

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Engie Energy Marketing NA, Inc.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Engie Energy Marketing NA, Inc. Attention: Contract Administration Fax Num: (713) 636-1168 RE: Fixed Price Physical

Reference: 2019003040

End Date: 04/02/2019

Begin Date End Date Volume Price

04/02/2019 04/02/2019 10000 2.60000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Engie Energy Marketing NA, Inc.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003040 2019003920

IGC ,a1

I l I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/1/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 4/1/2009

LG&E Trader: PHOENIX WATERS

Counterparty: Shell Energy North America (US), L.P.

Contact Name: KELLY WILLIAMS

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Shell Energy North America (US), L.P.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Shell Energy North America (US), L.P. Attention: Contract Administration Fax Num: (713)265-2171 RE: Fixed Price Physical

Reference: 2019003041

End Date: 04/02/2019

Begin Date End Date Volume Price

04/02/2019 04/02/2019 10000 2.60000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Shell Energy North America (US), L.P.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003041 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/1/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2007

LG&E Trader: PHOENIX WATERS

Counterparty: NextEra Energy Marketing, LLC

Contact Name: DAN CAIRNES

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: NextEra Energy Marketing, LLC

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: NextEra Energy Marketing, LLC Attention: Contract Administration Fax Num: (561) 625-7517 RE: Fixed Price Physical

Reference: 2019003042

End Date: 04/02/2019

Begin Date End Date Volume Price

04/02/2019 04/02/2019 20000 2.69000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company NextEra Energy Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003042 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/1/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 6/2/2016

LG&E Trader: PHOENIX WATERS

Counterparty: BP Energy Company

Contact Name: CHARLES MCCALLAGH

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: BP Energy Company

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: BP Energy Company Attention: Contract Administration Fax Num: (281)227-8470 RE: Fixed Price Physical

Reference: 2019003043

End Date: 04/02/2019

Begin Date End Date Volume Price

04/02/2019 04/02/2019 8000 2.65000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company BP Energy Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003043 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/1/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 3/1/2016

LG&E Trader: PHOENIX WATERS

Counterparty: Texla Energy Management, Inc.

Contact Name: STERLING CUMMINGS

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Texla Energy Management, Inc.

Delivery Location: Texas Gas Transmission - TEXAS GAS ZONE SL

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Texla Energy Management, Inc. Attention: Contract Administration Fax Num: (713)655-9906 RE: Fixed Price Physical

Reference: 2019003044

End Date: 04/02/2019

Begin Date End Date Volume Price

04/02/2019 04/02/2019 8600 2.60000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Texla Energy Management, Inc.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003044 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/1/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003045

End Date: 04/02/2019

Begin Date End Date Volume Price

04/02/2019 04/02/2019 60000 2.60000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003045 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/2/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 5/28/2013

LG&E Trader: MATT SYBERT

Counterparty: Exelon Generation Company, LLC

Contact Name: JOSHUA DITMAN

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Exelon Generation Company, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Exelon Generation Company, LLC Attention: Contract Administration Fax Num: (410)468-3540 RE: Fixed Price Physical

Reference: 2019003060

End Date: 04/02/2019

Begin Date End Date Volume Price

04/02/2019 04/02/2019 10600 2.54000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Exelon Generation Company, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003060 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/2/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 5/28/2013

LG&E Trader: MATT SYBERT

Counterparty: Exelon Generation Company, LLC

Contact Name: JOSHUA DITMAN

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Exelon Generation Company, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Exelon Generation Company, LLC Attention: Contract Administration Fax Num: (410)468-3540 RE: Fixed Price Physical

Reference: 2019003061

End Date: 04/03/2019

Begin Date End Date Volume Price

04/03/2019 04/03/2019 10000 2.57000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Exelon Generation Company, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003061 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/2/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 1/4/2016

LG&E Trader: MATT SYBERT

Counterparty: Eco-Energy Natural Gas, LLC

Contact Name: JAMIE BAKER

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Eco-Energy Natural Gas, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Eco-Energy Natural Gas, LLC Attention: Contract Administration Fax Num: (615) 778-2897 RE: Fixed Price Physical

Reference: 2019003062

End Date: 04/03/2019

Begin Date End Date Volume Price

04/03/2019 04/03/2019 10000 2.59000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Eco-Energy Natural Gas, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003062 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/2/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 1/19/2009

LG&E Trader: MATT SYBERT

Counterparty: CIMA Energy, LP

Contact Name: JOHN CODRINGTON

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: CIMA Energy, LP

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: CIMA Energy, LP Attention: Contract Administration Fax Num: (713) 636-5020 RE: Fixed Price Physical

Reference: 2019003063

End Date: 04/03/2019

Begin Date End Date Volume Price

04/03/2019 04/03/2019 10000 2.54250

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company CIMA Energy, LP

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003063 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/2/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 11/19/2007

LG&E Trader: MATT SYBERT

Counterparty: Macquarie Energy, LLC

Contact Name: DAVID VIRGILIO

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Macquarie Energy, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Macquarie Energy, LLC Attention: Contract Administration Fax Num: (713)255-5822 RE: Fixed Price Physical

Reference: 2019003064

End Date: 04/03/2019

Begin Date End Date Volume Price

04/03/2019 04/03/2019 10000 2.54000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Macquarie Energy, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003064 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/2/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 5/1/2003

LG&E Trader: MATT SYBERT

Counterparty: ConocoPhillips Company

Contact Name: MARWA BHATIA

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: ConocoPhillips Company

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: ConocoPhillips Company Attention: Contract Administration Fax Num: (918)662-5943 RE: Fixed Price Physical

Reference: 2019003065

End Date: 04/03/2019

Begin Date End Date Volume Price

04/03/2019 04/03/2019 10000 2.53750

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company ConocoPhillips Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003065 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/2/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2007

LG&E Trader: PHOENIX WATERS

Counterparty: NextEra Energy Marketing, LLC

Contact Name: DAN CAIRNES

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: NextEra Energy Marketing, LLC

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: NextEra Energy Marketing, LLC Attention: Contract Administration Fax Num: (561) 625-7517 RE: Fixed Price Physical

Reference: 2019003066

End Date: 04/02/2019

Begin Date End Date Volume Price

04/02/2019 04/02/2019 10000 2.78000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company NextEra Energy Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003066 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/2/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 6/2/2016

LG&E Trader: PHOENIX WATERS

Counterparty: BP Energy Company

Contact Name: CHARLES MCCALLAGH

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: BP Energy Company

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: BP Energy Company Attention: Contract Administration Fax Num: (281)227-8470 RE: Fixed Price Physical

Reference: 2019003067

End Date: 04/02/2019

Begin Date End Date Volume Price

04/02/2019 04/02/2019 20000 2.72000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company BP Energy Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003067 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/2/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 6/9/2003

LG&E Trader: PHOENIX WATERS

Counterparty: Colonial Energy, Inc.

Contact Name: DAVID ARNDT

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Colonial Energy, Inc.

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Colonial Energy, Inc. Attention: Contract Administration Fax Num: (703) 218-3059 RE: Fixed Price Physical

Reference: 2019003068

End Date: 04/02/2019

Begin Date End Date Volume Price

04/02/2019 04/02/2019 8000 2.65000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Colonial Energy, Inc.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003068 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/2/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2007

LG&E Trader: PHOENIX WATERS

Counterparty: NextEra Energy Marketing, LLC

Contact Name: DAN CAIRNES

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: NextEra Energy Marketing, LLC

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: NextEra Energy Marketing, LLC Attention: Contract Administration Fax Num: (561) 625-7517 RE: Fixed Price Physical

Reference: 2019003069

End Date: 04/03/2019

Begin Date End Date Volume Price

04/03/2019 04/03/2019 15000 2.65000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company NextEra Energy Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003069 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/2/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: MATT SYBERT

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003070

End Date: 04/03/2019

Begin Date End Date Volume Price

04/03/2019 04/03/2019 10000 2.55000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003070 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/2/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: MATT SYBERT

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003071

End Date: 04/03/2019

Begin Date End Date Volume Price

04/03/2019 04/03/2019 60000 2.59000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003071 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/2/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 6/2/2016

LG&E Trader: MATT SYBERT

Counterparty: BP Energy Company

Contact Name: RYAN SABLATURA

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: BP Energy Company

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: BP Energy Company Attention: Contract Administration Fax Num: (281)227-8470 RE: Fixed Price Physical

Reference: 2019003072

End Date: 04/02/2019

Begin Date End Date Volume Price

04/02/2019 04/02/2019 7000 2.55000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company BP Energy Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003072 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/3/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003080

End Date: 04/04/2019

Begin Date End Date Volume Price

04/04/2019 04/04/2019 60000 2.50000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003080 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/3/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003081

End Date: 04/04/2019

Begin Date End Date Volume Price

04/04/2019 04/04/2019 5000 2.51000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003081 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/3/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003082

End Date: 04/04/2019

Begin Date End Date Volume Price

04/04/2019 04/04/2019 10000 2.51000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003082 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/3/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 11/19/2007

LG&E Trader: PHOENIX WATERS

Counterparty: Macquarie Energy, LLC

Contact Name: DAVID VIRGILIO

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Macquarie Energy, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Macquarie Energy, LLC Attention: Contract Administration Fax Num: (713)255-5822 RE: Fixed Price Physical

Reference: 2019003083

End Date: 04/03/2019

Begin Date End Date Volume Price

04/03/2019 04/03/2019 900 2.54000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Macquarie Energy, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003083 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/3/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2007

LG&E Trader: PHOENIX WATERS

Counterparty: NextEra Energy Marketing, LLC

Contact Name: DAN CAIRNES

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: NextEra Energy Marketing, LLC

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: NextEra Energy Marketing, LLC Attention: Contract Administration Fax Num: (561) 625-7517 RE: Fixed Price Physical

Reference: 2019003084

End Date: 04/03/2019

Begin Date End Date Volume Price

04/03/2019 04/03/2019 10000 2.65000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company NextEra Energy Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003084 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/4/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003120

End Date: 04/05/2019

Begin Date End Date Volume Price

04/05/2019 04/05/2019 50000 2.54000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003120 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/4/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 5/28/2013

LG&E Trader: PHOENIX WATERS

Counterparty: Exelon Generation Company, LLC

Contact Name: JORDAN KOCH

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Exelon Generation Company, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Exelon Generation Company, LLC Attention: Contract Administration Fax Num: (410)468-3540 RE: Fixed Price Physical

Reference: 2019003121

End Date: 04/05/2019

Begin Date End Date Volume Price

04/05/2019 04/05/2019 5000 2.54000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Exelon Generation Company, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003121 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/5/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003160

End Date: 04/08/2019

Begin Date End Date Volume Price

04/06/2019 04/08/2019 50000 2.47500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003160 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/5/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 3/19/2012

LG&E Trader: PHOENIX WATERS

Counterparty: Twin Eagle Resource Management, LLC

Contact Name: CHADD HANUS

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Twin Eagle Resource Management, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Twin Eagle Resource Management, LLC Attention: Contract Administration Fax Num: (713)341-7392 RE: Fixed Price Physical

Reference: 2019003161

End Date: 04/08/2019

Begin Date End Date Volume Price

04/06/2019 04/08/2019 5000 2.47500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Twin Eagle Resource Management, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003161 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/5/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2007

LG&E Trader: PHOENIX WATERS

Counterparty: NextEra Energy Marketing, LLC

Contact Name: ROBERT ERWIN

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: NextEra Energy Marketing, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: NextEra Energy Marketing, LLC Attention: Contract Administration Fax Num: (561) 625-7517 RE: Fixed Price Physical

Reference: 2019003166

End Date: 04/08/2019

Begin Date End Date Volume Price

04/06/2019 04/08/2019 5000 2.47000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company NextEra Energy Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003166 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/8/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003220

End Date: 04/09/2019

Begin Date End Date Volume Price

04/09/2019 04/09/2019 50000 2.53000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003220 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/8/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2010

LG&E Trader: PHOENIX WATERS

Counterparty: Spire Marketing Inc.

Contact Name: KAYLA HULL

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Spire Marketing Inc.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Spire Marketing Inc. Attention: Contract Administration Fax Num: (314)516-8551 RE: Fixed Price Physical

Reference: 2019003221

End Date: 04/09/2019

Begin Date End Date Volume Price

04/09/2019 04/09/2019 10000 2.53500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Spire Marketing Inc.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003221 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/8/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 5/1/2003

LG&E Trader: PHOENIX WATERS

Counterparty: ConocoPhillips Company

Contact Name: MARWA BHATIA

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: ConocoPhillips Company

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: ConocoPhillips Company Attention: Contract Administration Fax Num: (918)662-5943 RE: Fixed Price Physical

Reference: 2019003222

End Date: 04/09/2019

Begin Date End Date Volume Price

04/09/2019 04/09/2019 1600 2.53750

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company ConocoPhillips Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003222 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/9/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003240

End Date: 04/10/2019

Begin Date End Date Volume Price

04/10/2019 04/10/2019 50000 2.52500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003240 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/9/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003241

End Date: 04/10/2019

Begin Date End Date Volume Price

04/10/2019 04/10/2019 10000 2.54000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003241 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/10/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003280

End Date: 04/11/2019

Begin Date End Date Volume Price

04/11/2019 04/11/2019 43000 2.56000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003280 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/10/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 2/1/2005

LG&E Trader: PHOENIX WATERS

Counterparty: United Energy Trading, LLC

Contact Name: JAY JORDAN

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: United Energy Trading, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: United Energy Trading, LLC Attention: Contract Administration Fax Num: (303)991-0988 RE: Fixed Price Physical

Reference: 2019003281

End Date: 04/11/2019

Begin Date End Date Volume Price

04/11/2019 04/11/2019 10000 2.56000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company United Energy Trading, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003281 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/10/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 6/14/2017

LG&E Trader: PHOENIX WATERS

Counterparty: Wells Fargo Commodities, LLC

Contact Name: KARI YOST

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Wells Fargo Commodities, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Wells Fargo Commodities, LLC Attention: Contract Administration Fax Num: (844) 879-8056 RE: Fixed Price Physical

Reference: 2019003282

End Date: 04/11/2019

Begin Date End Date Volume Price

04/11/2019 04/11/2019 10000 2.55000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Wells Fargo Commodities, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003282 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/11/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003302

End Date: 04/12/2019

Begin Date End Date Volume Price

04/12/2019 04/12/2019 60000 2.54000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003302 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/11/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003303

End Date: 04/12/2019

Begin Date End Date Volume Price

04/12/2019 04/12/2019 1200 2.55000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003303 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/11/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003304

End Date: 04/12/2019

Begin Date End Date Volume Price

04/12/2019 04/12/2019 3000 2.54500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003304 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/11/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2010

LG&E Trader: PHOENIX WATERS

Counterparty: Spire Marketing Inc.

Contact Name: KAYLA HULL

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Spire Marketing Inc.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Spire Marketing Inc. Attention: Contract Administration Fax Num: (314)516-8551 RE: Fixed Price Physical

Reference: 2019003305

End Date: 04/12/2019

Begin Date End Date Volume Price

04/12/2019 04/12/2019 10000 2.54500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Spire Marketing Inc.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003305 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/12/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003340

End Date: 04/15/2019

Begin Date End Date Volume Price

04/13/2019 04/15/2019 60000 2.51000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003340 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/12/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 2/1/2005

LG&E Trader: PHOENIX WATERS

Counterparty: United Energy Trading, LLC

Contact Name: JAY JORDAN

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: United Energy Trading, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: United Energy Trading, LLC Attention: Contract Administration Fax Num: (303)991-0988 RE: Fixed Price Physical

Reference: 2019003341

End Date: 04/15/2019

Begin Date End Date Volume Price

04/13/2019 04/15/2019 5000 2.50000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company United Energy Trading, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003341 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/12/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2010

LG&E Trader: PHOENIX WATERS

Counterparty: Spire Marketing Inc.

Contact Name: KAYLA HULL

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Spire Marketing Inc.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Spire Marketing Inc. Attention: Contract Administration Fax Num: (314)516-8551 RE: Fixed Price Physical

Reference: 2019003342

End Date: 04/15/2019

Begin Date End Date Volume Price

04/13/2019 04/15/2019 5000 2.49500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Spire Marketing Inc.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003342 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/12/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 5/1/2003

LG&E Trader: PHOENIX WATERS

Counterparty: ConocoPhillips Company

Contact Name: MARWA BHATIA

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: ConocoPhillips Company

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: ConocoPhillips Company Attention: Contract Administration Fax Num: (918)662-5943 RE: Fixed Price Physical

Reference: 2019003343

End Date: 04/15/2019

Begin Date End Date Volume Price

04/13/2019 04/13/2019 6000 2.50500

04/14/2019 04/14/2019 6000 2.50500

04/15/2019 04/15/2019 6000 2.50500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company ConocoPhillips Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003343 2019003920

tGf ,a1

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/12/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 3/15/2013

LG&E Trader: PHOENIX WATERS

Counterparty: Direct Energy Business Marketing, LLC

Contact Name: LEE BYASSEE

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Direct Energy Business Marketing, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Direct Energy Business Marketing, LLC Attention: Contract Administration Fax Num: (866)730-5094 RE: Fixed Price Physical

Reference: 2019003344

End Date: 04/15/2019

Begin Date End Date Volume Price

04/13/2019 04/15/2019 1200 2.50250

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Direct Energy Business Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003344 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/12/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 3/15/2013

LG&E Trader: PHOENIX WATERS

Counterparty: Direct Energy Business Marketing, LLC

Contact Name: LEE BYASSEE

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Direct Energy Business Marketing, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Direct Energy Business Marketing, LLC Attention: Contract Administration Fax Num: (866)730-5094 RE: Fixed Price Physical

Reference: 2019003345

End Date: 04/15/2019

Begin Date End Date Volume Price

04/13/2019 04/15/2019 100 2.50250

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Direct Energy Business Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003345 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/12/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 12/1/2003

LG&E Trader: PHOENIX WATERS

Counterparty: Tennessee Valley Authority

Contact Name: BETH SANTORO

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tennessee Valley Authority

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tennessee Valley Authority Attention: Contract Administration Fax Num: (423)751-9602 RE: Fixed Price Physical

Reference: 2019003346

End Date: 04/15/2019

Begin Date End Date Volume Price

04/13/2019 04/13/2019 3000 2.50750

04/14/2019 04/14/2019 3000 2.50750

04/15/2019 04/15/2019 3000 2.50750

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tennessee Valley Authority

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003346 2019003920

tGf ,a1

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/12/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 5/1/2003

LG&E Trader: PHOENIX WATERS

Counterparty: ConocoPhillips Company

Contact Name: MARWA BHATIA

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: ConocoPhillips Company

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: ConocoPhillips Company Attention: Contract Administration Fax Num: (918)662-5943 RE: Fixed Price Physical

Reference: 2019003347

End Date: 04/15/2019

Begin Date End Date Volume Price

04/13/2019 04/13/2019 3000 2.50500

04/14/2019 04/14/2019 3000 2.50500

04/15/2019 04/15/2019 3000 2.50500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company ConocoPhillips Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003347 2019003920

tGf ,a1

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/15/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003400

End Date: 04/16/2019

Begin Date End Date Volume Price

04/16/2019 04/16/2019 50000 2.44000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003400 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/15/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003401

End Date: 04/16/2019

Begin Date End Date Volume Price

04/16/2019 04/16/2019 10000 2.45000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003401 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/15/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2010

LG&E Trader: PHOENIX WATERS

Counterparty: Spire Marketing Inc.

Contact Name: KAYLA HULL

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Spire Marketing Inc.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Spire Marketing Inc. Attention: Contract Administration Fax Num: (314)516-8551 RE: Fixed Price Physical

Reference: 2019003402

End Date: 04/16/2019

Begin Date End Date Volume Price

04/16/2019 04/16/2019 5000 2.45250

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Spire Marketing Inc.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003402 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/15/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2010

LG&E Trader: PHOENIX WATERS

Counterparty: Spire Marketing Inc.

Contact Name: KAYLA HULL

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Spire Marketing Inc.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Spire Marketing Inc. Attention: Contract Administration Fax Num: (314)516-8551 RE: Fixed Price Physical

Reference: 2019003403

End Date: 04/16/2019

Begin Date End Date Volume Price

04/16/2019 04/16/2019 2500 2.44500

04/16/2019 04/16/2019 2500 2.44500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Spire Marketing Inc.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003403 2019003920

tGf ,a1

I I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/15/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 4/1/2009

LG&E Trader: PHOENIX WATERS

Counterparty: Shell Energy North America (US), L.P.

Contact Name: KELLY WILLIAMS

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Shell Energy North America (US), L.P.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Shell Energy North America (US), L.P. Attention: Contract Administration Fax Num: (713)265-2171 RE: Fixed Price Physical

Reference: 2019003404

End Date: 04/16/2019

Begin Date End Date Volume Price

04/16/2019 04/16/2019 10000 2.45000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Shell Energy North America (US), L.P.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003404 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/15/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 6/2/2016

LG&E Trader: PHOENIX WATERS

Counterparty: BP Energy Company

Contact Name: RYAN SABLATURA

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: BP Energy Company

Delivery Location: Texas Gas Transmission - TEXAS GAS ZONE SL

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: BP Energy Company Attention: Contract Administration Fax Num: (281)227-8470 RE: Fixed Price Physical

Reference: 2019003405

End Date: 04/16/2019

Begin Date End Date Volume Price

04/16/2019 04/16/2019 10000 2.42000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company BP Energy Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003405 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/16/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 4/1/2009

LG&E Trader: PHOENIX WATERS

Counterparty: Shell Energy North America (US), L.P.

Contact Name: KELLY WILLIAMS

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Shell Energy North America (US), L.P.

Delivery Location: Texas Gas Transmission - TEXAS GAS NORTH LA

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Shell Energy North America (US), L.P. Attention: Contract Administration Fax Num: (713)265-2171 RE: Fixed Price Physical

Reference: 2019003440

End Date: 04/17/2019

Begin Date End Date Volume Price

04/17/2019 04/17/2019 5000 2.40500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Shell Energy North America (US), L.P.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003440 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/16/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 1/19/2009

LG&E Trader: PHOENIX WATERS

Counterparty: CIMA Energy, LP

Contact Name: JOHN CODRINGTON

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: CIMA Energy, LP

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: CIMA Energy, LP Attention: Contract Administration Fax Num: (713) 636-5020 RE: Fixed Price Physical

Reference: 2019003441

End Date: 04/17/2019

Begin Date End Date Volume Price

04/17/2019 04/17/2019 7900 2.42500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company CIMA Energy, LP

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003441 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/16/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 6/2/2016

LG&E Trader: PHOENIX WATERS

Counterparty: BP Energy Company

Contact Name: RYAN SABLATURA

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: BP Energy Company

Delivery Location: Texas Gas Transmission - TEXAS GAS ZONE SL

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: BP Energy Company Attention: Contract Administration Fax Num: (281)227-8470 RE: Fixed Price Physical

Reference: 2019003442

End Date: 04/17/2019

Begin Date End Date Volume Price

04/17/2019 04/17/2019 10000 2.42500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company BP Energy Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003442 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/16/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 5/28/2013

LG&E Trader: PHOENIX WATERS

Counterparty: Exelon Generation Company, LLC

Contact Name: JORDAN KOCH

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Exelon Generation Company, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Exelon Generation Company, LLC Attention: Contract Administration Fax Num: (410)468-3540 RE: Fixed Price Physical

Reference: 2019003443

End Date: 04/17/2019

Begin Date End Date Volume Price

04/17/2019 04/17/2019 10000 2.43250

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Exelon Generation Company, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003443 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/16/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003444

End Date: 04/17/2019

Begin Date End Date Volume Price

04/17/2019 04/17/2019 50000 2.42000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003444 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/16/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 1/4/2016

LG&E Trader: PHOENIX WATERS

Counterparty: Eco-Energy Natural Gas, LLC

Contact Name: JAMIE BAKER

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Eco-Energy Natural Gas, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Eco-Energy Natural Gas, LLC Attention: Contract Administration Fax Num: (615) 778-2897 RE: Fixed Price Physical

Reference: 2019003445

End Date: 04/17/2019

Begin Date End Date Volume Price

04/17/2019 04/17/2019 10000 2.42500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Eco-Energy Natural Gas, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003445 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/16/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 1/4/2016

LG&E Trader: PHOENIX WATERS

Counterparty: Eco-Energy Natural Gas, LLC

Contact Name: JAMIE BAKER

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Eco-Energy Natural Gas, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Eco-Energy Natural Gas, LLC Attention: Contract Administration Fax Num: (615) 778-2897 RE: Fixed Price Physical

Reference: 2019003446

End Date: 04/17/2019

Begin Date End Date Volume Price

04/17/2019 04/17/2019 10000 2.42000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Eco-Energy Natural Gas, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003446 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/17/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 1/19/2009

LG&E Trader: PHOENIX WATERS

Counterparty: CIMA Energy, LP

Contact Name: JOHN CODRINGTON

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: CIMA Energy, LP

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: CIMA Energy, LP Attention: Contract Administration Fax Num: (713) 636-5020 RE: Fixed Price Physical

Reference: 2019003460

End Date: 04/17/2019

Begin Date End Date Volume Price

04/17/2019 04/17/2019 1400 2.40000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company CIMA Energy, LP

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003460 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/17/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 4/1/2009

LG&E Trader: PHOENIX WATERS

Counterparty: Shell Energy North America (US), L.P.

Contact Name: KELLY WILLIAMS

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Shell Energy North America (US), L.P.

Delivery Location: Texas Gas Transmission - TEXAS GAS NORTH LA

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Shell Energy North America (US), L.P. Attention: Contract Administration Fax Num: (713)265-2171 RE: Fixed Price Physical

Reference: 2019003461

End Date: 04/18/2019

Begin Date End Date Volume Price

04/18/2019 04/18/2019 3000 2.36000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Shell Energy North America (US), L.P.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003461 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/17/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 3/15/2013

LG&E Trader: PHOENIX WATERS

Counterparty: Direct Energy Business Marketing, LLC

Contact Name: LEE BYASSEE

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Direct Energy Business Marketing, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Direct Energy Business Marketing, LLC Attention: Contract Administration Fax Num: (866)730-5094 RE: Fixed Price Physical

Reference: 2019003463

End Date: 04/18/2019

Begin Date End Date Volume Price

04/18/2019 04/18/2019 5000 2.38500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Direct Energy Business Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003463 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/17/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 3/15/2013

LG&E Trader: PHOENIX WATERS

Counterparty: Direct Energy Business Marketing, LLC

Contact Name: LEE BYASSEE

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Direct Energy Business Marketing, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Direct Energy Business Marketing, LLC Attention: Contract Administration Fax Num: (866)730-5094 RE: Fixed Price Physical

Reference: 2019003464

End Date: 04/18/2019

Begin Date End Date Volume Price

04/18/2019 04/18/2019 5000 2.38000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Direct Energy Business Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003464 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/17/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 3/15/2013

LG&E Trader: PHOENIX WATERS

Counterparty: Direct Energy Business Marketing, LLC

Contact Name: LEE BYASSEE

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Direct Energy Business Marketing, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Direct Energy Business Marketing, LLC Attention: Contract Administration Fax Num: (866)730-5094 RE: Fixed Price Physical

Reference: 2019003465

End Date: 04/18/2019

Begin Date End Date Volume Price

04/18/2019 04/18/2019 10800 2.38000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Direct Energy Business Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003465 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/17/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 5/1/2003

LG&E Trader: PHOENIX WATERS

Counterparty: ConocoPhillips Company

Contact Name: MARWA BHATIA

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: ConocoPhillips Company

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: ConocoPhillips Company Attention: Contract Administration Fax Num: (918)662-5943 RE: Fixed Price Physical

Reference: 2019003466

End Date: 04/18/2019

Begin Date End Date Volume Price

04/18/2019 04/18/2019 14900 2.38000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company ConocoPhillips Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003466 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/17/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 3/15/2013

LG&E Trader: PHOENIX WATERS

Counterparty: Direct Energy Business Marketing, LLC

Contact Name: LEE BYASSEE

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Direct Energy Business Marketing, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Direct Energy Business Marketing, LLC Attention: Contract Administration Fax Num: (866)730-5094 RE: Fixed Price Physical

Reference: 2019003467

End Date: 04/18/2019

Begin Date End Date Volume Price

04/18/2019 04/18/2019 100 2.38000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Direct Energy Business Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003467 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/17/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: CHRIS FORSMAN

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003468

End Date: 04/18/2019

Begin Date End Date Volume Price

04/18/2019 04/18/2019 40000 2.40000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003468 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/17/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: CHRIS FORSMAN

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003469

End Date: 04/18/2019

Begin Date End Date Volume Price

04/18/2019 04/18/2019 14000 2.38000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003469 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/17/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 1/1/2003

LG&E Trader: PHOENIX WATERS

Counterparty: Sequent Energy Management, L.P.

Contact Name: JOHN HYMEL

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Sequent Energy Management, L.P.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Sequent Energy Management, L.P. Attention: Contract Administration Fax Num: (832)397-1781 RE: Fixed Price Physical

Reference: 2019003470

End Date: 04/18/2019

Begin Date End Date Volume Price

04/18/2019 04/18/2019 5000 2.38000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Sequent Energy Management, L.P.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003470 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/17/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 1/1/2003

LG&E Trader: PHOENIX WATERS

Counterparty: Sequent Energy Management, L.P.

Contact Name: JOHN HYMEL

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Sequent Energy Management, L.P.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Sequent Energy Management, L.P. Attention: Contract Administration Fax Num: (832)397-1781 RE: Fixed Price Physical

Reference: 2019003471

End Date: 04/18/2019

Begin Date End Date Volume Price

04/18/2019 04/18/2019 10000 2.38500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Sequent Energy Management, L.P.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003471 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/17/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2010

LG&E Trader: PHOENIX WATERS

Counterparty: Spire Marketing Inc.

Contact Name: KAYLA HULL

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Spire Marketing Inc.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Spire Marketing Inc. Attention: Contract Administration Fax Num: (314)516-8551 RE: Fixed Price Physical

Reference: 2019003472

End Date: 04/18/2019

Begin Date End Date Volume Price

04/18/2019 04/18/2019 10000 2.37000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Spire Marketing Inc.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003472 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/18/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003480

End Date: 04/22/2019

Begin Date End Date Volume Price

04/19/2019 04/22/2019 60000 2.34000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003480 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/18/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003481

End Date: 04/22/2019

Begin Date End Date Volume Price

04/19/2019 04/22/2019 10000 2.31000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003481 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/18/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003482

End Date: 04/22/2019

Begin Date End Date Volume Price

04/19/2019 04/22/2019 20000 2.31000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003482 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/18/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 5/1/2003

LG&E Trader: PHOENIX WATERS

Counterparty: ConocoPhillips Company

Contact Name: MARWA BHATIA

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: ConocoPhillips Company

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: ConocoPhillips Company Attention: Contract Administration Fax Num: (918)662-5943 RE: Fixed Price Physical

Reference: 2019003483

End Date: 04/22/2019

Begin Date End Date Volume Price

04/19/2019 04/22/2019 10000 2.32000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company ConocoPhillips Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003483 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/18/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 6/2/2016

LG&E Trader: PHOENIX WATERS

Counterparty: BP Energy Company

Contact Name: RYAN SABLATURA

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: BP Energy Company

Delivery Location: Texas Gas Transmission - TEXAS GAS ZONE SL

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: BP Energy Company Attention: Contract Administration Fax Num: (281)227-8470 RE: Fixed Price Physical

Reference: 2019003484

End Date: 04/22/2019

Begin Date End Date Volume Price

04/19/2019 04/22/2019 10000 2.31000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company BP Energy Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003484 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/18/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 5/1/2003

LG&E Trader: PHOENIX WATERS

Counterparty: ConocoPhillips Company

Contact Name: MARWA BHATIA

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: ConocoPhillips Company

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: ConocoPhillips Company Attention: Contract Administration Fax Num: (918)662-5943 RE: Fixed Price Physical

Reference: 2019003485

End Date: 04/22/2019

Begin Date End Date Volume Price

04/19/2019 04/22/2019 10000 2.32000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company ConocoPhillips Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003485 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/18/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 5/28/2013

LG&E Trader: PHOENIX WATERS

Counterparty: Exelon Generation Company, LLC

Contact Name: JOSHUA DITMAN

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Exelon Generation Company, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Exelon Generation Company, LLC Attention: Contract Administration Fax Num: (410)468-3540 RE: Fixed Price Physical

Reference: 2019003486

End Date: 04/22/2019

Begin Date End Date Volume Price

04/19/2019 04/22/2019 10000 2.31000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Exelon Generation Company, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003486 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/18/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 4/1/2009

LG&E Trader: PHOENIX WATERS

Counterparty: Shell Energy North America (US), L.P.

Contact Name: KELLY WILLIAMS

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Shell Energy North America (US), L.P.

Delivery Location: Texas Gas Transmission - TEXAS GAS NORTH LA

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Shell Energy North America (US), L.P. Attention: Contract Administration Fax Num: (713)265-2171 RE: Fixed Price Physical

Reference: 2019003487

End Date: 04/22/2019

Begin Date End Date Volume Price

04/19/2019 04/22/2019 2000 2.30000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Shell Energy North America (US), L.P.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003487 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/22/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: MATT SYBERT

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003560

End Date: 04/23/2019

Begin Date End Date Volume Price

04/23/2019 04/23/2019 10000 2.38000

04/23/2019 04/23/2019 90000 2.38000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003560 2019003920

tGf ,a1

I I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/22/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: MATT SYBERT

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003561

End Date: 04/23/2019

Begin Date End Date Volume Price

04/23/2019 04/23/2019 50000 2.34000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003561 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/22/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: MATT SYBERT

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003562

End Date: 04/23/2019

Begin Date End Date Volume Price

04/23/2019 04/23/2019 20000 2.35250

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003562 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/22/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 3/15/2013

LG&E Trader: MATT SYBERT

Counterparty: Direct Energy Business Marketing, LLC

Contact Name: LEE BYASSEE

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Direct Energy Business Marketing, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Direct Energy Business Marketing, LLC Attention: Contract Administration Fax Num: (866)730-5094 RE: Fixed Price Physical

Reference: 2019003563

End Date: 04/23/2019

Begin Date End Date Volume Price

04/23/2019 04/23/2019 15000 2.35500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Direct Energy Business Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003563 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/22/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2010

LG&E Trader: MATT SYBERT

Counterparty: Spire Marketing Inc.

Contact Name: KAYLA HULL

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Spire Marketing Inc.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Spire Marketing Inc. Attention: Contract Administration Fax Num: (314)516-8551 RE: Fixed Price Physical

Reference: 2019003564

End Date: 04/23/2019

Begin Date End Date Volume Price

04/23/2019 04/23/2019 15000 2.34250

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Spire Marketing Inc.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003564 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/22/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2007

LG&E Trader: MATT SYBERT

Counterparty: NextEra Energy Marketing, LLC

Contact Name: DAN CAIRNES

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: NextEra Energy Marketing, LLC

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: NextEra Energy Marketing, LLC Attention: Contract Administration Fax Num: (561) 625-7517 RE: Fixed Price Physical

Reference: 2019003565

End Date: 04/22/2019

Begin Date End Date Volume Price

04/22/2019 04/22/2019 15000 2.43000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company NextEra Energy Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003565 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/22/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2007

LG&E Trader: MATT SYBERT

Counterparty: NextEra Energy Marketing, LLC

Contact Name: DAN CAIRNES

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: NextEra Energy Marketing, LLC

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: NextEra Energy Marketing, LLC Attention: Contract Administration Fax Num: (561) 625-7517 RE: Fixed Price Physical

Reference: 2019003566

End Date: 04/23/2019

Begin Date End Date Volume Price

04/23/2019 04/23/2019 15000 2.43000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company NextEra Energy Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003566 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/23/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: MATT SYBERT

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003622

End Date: 04/24/2019

Begin Date End Date Volume Price

04/24/2019 04/24/2019 50000 2.25000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003622 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/23/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: MATT SYBERT

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003623

End Date: 04/24/2019

Begin Date End Date Volume Price

04/24/2019 04/24/2019 10000 2.26000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003623 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/23/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2010

LG&E Trader: MATT SYBERT

Counterparty: Spire Marketing Inc.

Contact Name: KAYLA HULL

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Spire Marketing Inc.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Spire Marketing Inc. Attention: Contract Administration Fax Num: (314)516-8551 RE: Fixed Price Physical

Reference: 2019003624

End Date: 04/24/2019

Begin Date End Date Volume Price

04/24/2019 04/24/2019 10000 2.25000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Spire Marketing Inc.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003624 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/24/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 12/1/2003

LG&E Trader: MATT SYBERT

Counterparty: Tennessee Valley Authority

Contact Name: BETH SANTORO

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tennessee Valley Authority

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tennessee Valley Authority Attention: Contract Administration Fax Num: (423)751-9602 RE: Fixed Price Physical

Reference: 2019003669

End Date: 04/25/2019

Begin Date End Date Volume Price

04/25/2019 04/25/2019 5000 2.29000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tennessee Valley Authority

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003669 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/24/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: MATT SYBERT

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003670

End Date: 04/25/2019

Begin Date End Date Volume Price

04/25/2019 04/25/2019 6100 2.29000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003670 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/25/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 12/1/2003

LG&E Trader: MATT SYBERT

Counterparty: Tennessee Valley Authority

Contact Name: BETH SANTORO

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tennessee Valley Authority

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tennessee Valley Authority Attention: Contract Administration Fax Num: (423)751-9602 RE: Fixed Price Physical

Reference: 2019003700

End Date: 04/26/2019

Begin Date End Date Volume Price

04/26/2019 04/26/2019 10000 2.26000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tennessee Valley Authority

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003700 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/25/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: MATT SYBERT

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003701

End Date: 04/25/2019

Begin Date End Date Volume Price

04/25/2019 04/25/2019 5000 2.29000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003701 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/26/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2010

LG&E Trader: MATT SYBERT

Counterparty: Spire Marketing Inc.

Contact Name: KAYLA HULL

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Spire Marketing Inc.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Spire Marketing Inc. Attention: Contract Administration Fax Num: (314)516-8551 RE: Fixed Price Physical

Reference: 2019003720

End Date: 04/29/2019

Begin Date End Date Volume Price

04/27/2019 04/29/2019 10000 2.31750

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Spire Marketing Inc.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003720 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/26/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: MATT SYBERT

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003721

End Date: 04/29/2019

Begin Date End Date Volume Price

04/27/2019 04/29/2019 10000 2.31500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003721 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/26/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: MATT SYBERT

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003722

End Date: 04/29/2019

Begin Date End Date Volume Price

04/27/2019 04/29/2019 3100 2.32000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003722 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/26/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 6/2/2016

LG&E Trader: MATT SYBERT

Counterparty: BP Energy Company

Contact Name: KATIE DOLLINGER

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: BP Energy Company

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: BP Energy Company Attention: Contract Administration Fax Num: (281)227-8470 RE: Fixed Price Physical

Reference: 2019003723

End Date: 04/26/2019

Begin Date End Date Volume Price

04/26/2019 04/26/2019 8000 2.35000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company BP Energy Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003723 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/26/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 6/2/2016

LG&E Trader: MATT SYBERT

Counterparty: BP Energy Company

Contact Name: KATIE DOLLINGER

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: BP Energy Company

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: BP Energy Company Attention: Contract Administration Fax Num: (281)227-8470 RE: Fixed Price Physical

Reference: 2019003724

End Date: 04/27/2019

Begin Date End Date Volume Price

04/27/2019 04/27/2019 18000 2.55000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company BP Energy Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003724 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/26/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2007

LG&E Trader: MATT SYBERT

Counterparty: NextEra Energy Marketing, LLC

Contact Name: DAN CAIRNES

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: NextEra Energy Marketing, LLC

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: NextEra Energy Marketing, LLC Attention: Contract Administration Fax Num: (561) 625-7517 RE: Fixed Price Physical

Reference: 2019003725

End Date: 04/26/2019

Begin Date End Date Volume Price

04/26/2019 04/26/2019 18000 2.40000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company NextEra Energy Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003725 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/26/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2007

LG&E Trader: MATT SYBERT

Counterparty: NextEra Energy Marketing, LLC

Contact Name: DAN CAIRNES

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: NextEra Energy Marketing, LLC

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: NextEra Energy Marketing, LLC Attention: Contract Administration Fax Num: (561) 625-7517 RE: Fixed Price Physical

Reference: 2019003726

End Date: 04/27/2019

Begin Date End Date Volume Price

04/27/2019 04/27/2019 20000 2.50000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company NextEra Energy Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003726 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/29/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2007

LG&E Trader: MATT SYBERT

Counterparty: NextEra Energy Marketing, LLC

Contact Name: DAN CAIRNES

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: NextEra Energy Marketing, LLC

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: NextEra Energy Marketing, LLC Attention: Contract Administration Fax Num: (561) 625-7517 RE: Fixed Price Physical

Reference: 2019003850

End Date: 04/29/2019

Begin Date End Date Volume Price

04/29/2019 04/29/2019 29200 2.50000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company NextEra Energy Marketing, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003850 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/29/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: MATT SYBERT

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003852

End Date: 04/30/2019

Begin Date End Date Volume Price

04/30/2019 04/30/2019 50000 2.36500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003852 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/29/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: MATT SYBERT

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003853

End Date: 04/30/2019

Begin Date End Date Volume Price

04/30/2019 04/30/2019 66000 2.36000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003853 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/29/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 5/1/2003

LG&E Trader: MATT SYBERT

Counterparty: ConocoPhillips Company

Contact Name: MARWA BHATIA

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: ConocoPhillips Company

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: ConocoPhillips Company Attention: Contract Administration Fax Num: (918)662-5943 RE: Fixed Price Physical

Reference: 2019003854

End Date: 04/30/2019

Begin Date End Date Volume Price

04/30/2019 04/30/2019 10000 2.37500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company ConocoPhillips Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003854 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/29/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 10/1/2010

LG&E Trader: MATT SYBERT

Counterparty: Spire Marketing Inc.

Contact Name: KAYLA HULL

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Spire Marketing Inc.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Spire Marketing Inc. Attention: Contract Administration Fax Num: (314)516-8551 RE: Fixed Price Physical

Reference: 2019003855

End Date: 04/30/2019

Begin Date End Date Volume Price

04/30/2019 04/30/2019 10000 2.36500

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Spire Marketing Inc.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003855 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/29/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 6/2/2016

LG&E Trader: MATT SYBERT

Counterparty: BP Energy Company

Contact Name: KATIE DOLLINGER

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: BP Energy Company

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: BP Energy Company Attention: Contract Administration Fax Num: (281)227-8470 RE: Fixed Price Physical

Reference: 2019003872

End Date: 04/30/2019

Begin Date End Date Volume Price

04/30/2019 04/30/2019 30000 2.40000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company BP Energy Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003872 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/29/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 6/2/2016

LG&E Trader: MATT SYBERT

Counterparty: BP Energy Company

Contact Name: KATIE DOLLINGER

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: BP Energy Company

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: BP Energy Company Attention: Contract Administration Fax Num: (281)227-8470 RE: Fixed Price Physical

Reference: 2019003873

End Date: 04/29/2019

Begin Date End Date Volume Price

04/29/2019 04/29/2019 11000 2.45000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company BP Energy Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003873 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/30/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 6/2/2016

LG&E Trader: MATT SYBERT

Counterparty: BP Energy Company

Contact Name: KATIE DOLLINGER

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: BP Energy Company

Delivery Location: Texas Eastern Transmission - KU-GARRARD CO. KY

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: BP Energy Company Attention: Contract Administration Fax Num: (281)227-8470 RE: Fixed Price Physical

Reference: 2019003911

End Date: 05/01/2019

Begin Date End Date Volume Price

05/01/2019 05/01/2019 50000 2.42000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company BP Energy Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003911 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/30/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 8/13/2018

LG&E Trader: PHOENIX WATERS

Counterparty: TrailStone NA Logistics, LLC

Contact Name: JOHN CRUMLEY

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: TrailStone NA Logistics, LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: TrailStone NA Logistics, LLC Attention: Contract Administration Fax Num: (512) 628-1335 RE: Fixed Price Physical

Reference: 2019003913

End Date: 05/01/2019

Begin Date End Date Volume Price

05/01/2019 05/01/2019 10000 2.36000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company TrailStone NA Logistics, LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003913 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/30/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 7/1/2004

LG&E Trader: PHOENIX WATERS

Counterparty: Tenaska Marketing Ventures

Contact Name: BRIAN SALAK

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Tenaska Marketing Ventures

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Tenaska Marketing Ventures Attention: Contract Administration Fax Num: (402)758-6250 RE: Fixed Price Physical

Reference: 2019003914

End Date: 05/01/2019

Begin Date End Date Volume Price

05/01/2019 05/01/2019 60000 2.37000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Tenaska Marketing Ventures

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003914 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/30/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 4/1/2009

LG&E Trader: PHOENIX WATERS

Counterparty: Shell Energy North America (US), L.P.

Contact Name: KELLY WILLIAMS

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Shell Energy North America (US), L.P.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Shell Energy North America (US), L.P. Attention: Contract Administration Fax Num: (713)265-2171 RE: Fixed Price Physical

Reference: 2019003915

End Date: 05/01/2019

Begin Date End Date Volume Price

05/01/2019 05/01/2019 20000 2.37000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Shell Energy North America (US), L.P.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003915 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/30/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 5/1/2003

LG&E Trader: PHOENIX WATERS

Counterparty: ConocoPhillips Company

Contact Name: MARWA BHATIA

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: ConocoPhillips Company

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: ConocoPhillips Company Attention: Contract Administration Fax Num: (918)662-5943 RE: Fixed Price Physical

Reference: 2019003916

End Date: 05/01/2019

Begin Date End Date Volume Price

05/01/2019 05/01/2019 10000 2.37250

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company ConocoPhillips Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003916 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/30/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 8/4/2015

LG&E Trader: PHOENIX WATERS

Counterparty: J. Aron & Company LLC

Contact Name: JOHNATHAN ROGERS

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: J. Aron & Company LLC

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: J. Aron & Company LLC Attention: Contract Administration Fax Num: (212) 493-9846 RE: Fixed Price Physical

Reference: 2019003917

End Date: 05/01/2019

Begin Date End Date Volume Price

05/01/2019 05/01/2019 7000 2.37000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company J. Aron & Company LLC

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003917 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/30/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 5/1/2003

LG&E Trader: PHOENIX WATERS

Counterparty: ConocoPhillips Company

Contact Name: MARWA BHATIA

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: ConocoPhillips Company

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: ConocoPhillips Company Attention: Contract Administration Fax Num: (918)662-5943 RE: Fixed Price Physical

Reference: 2019003918

End Date: 05/01/2019

Begin Date End Date Volume Price

05/01/2019 05/01/2019 7200 2.37250

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company ConocoPhillips Company

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003918 2019003920

tGf ,a1

I I I I

Louisville Gas & Electric Company

Kentucky Utilities Company

220 West Main Street, 7th Floor

Louisville, KY 40202

We are pleased to confirm the following physical transaction concluded with your company on 4/30/2019.

Transaction amounts are expressed in MMBTU and US$.

Agreement between LGE & KU and Counterparty dated 4/1/2009

LG&E Trader: PHOENIX WATERS

Counterparty: Shell Energy North America (US), L.P.

Contact Name: KELLY WILLIAMS

Commodity Type: Natural Gas

Buyer: Lou. Gas & Elect. Co./KY Utilities Co.

Seller: Shell Energy North America (US), L.P.

Delivery Location: Texas Gas Transmission - TGT Z1 MAINLINE POOLING

Please Note:

Contacts: Documentation: Contract Administrator Invoicing: Gas Accounting

Telephone No: (502) 627-4197 Telephone No: (502) 627-4325

Fax No: (502) 627-4222 Fax No: (502) 627-3800

We are pleased to have been able to conclude this transaction with your company and look forward to receiving an executed copy of this Confirmation by return fax. However, this Confirmation shall be final and binding, whether or not signed or confirmed by your company, unless your company advises LGE & KU of any inaccuracy within two (2) business days following receipt. Any additional or different terms in any Confirmation sent by your company shall have no effect. For further information, or if you have received this facsimile in error, contact Contract Administration at (502) 627-4197.

Please return signed copy via fax to (502) 627-4222.

The information contained in this facsimile message, and in any accompanying documents, constitutes privileged confidential information which belongs to LG&E & KU. This information is intended only for the use of the individual or entity named above. If you are not the intended recipient of this information, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any disclosure, copying, distribution, dissemination, or the taking of any action in reliance on this information is strictly prohibited.

Service Level: FIRM

Date: 05/02/2019 To: Shell Energy North America (US), L.P. Attention: Contract Administration Fax Num: (713)265-2171 RE: Fixed Price Physical

Reference: 2019003920

End Date: 04/30/2019

Begin Date End Date Volume Price

04/30/2019 04/30/2019 10000 2.37000

Regards,

Louisville Gas and Electric Company / Kentucky Utilities Company Shell Energy North America (US), L.P.

John H. Early

Manager, Credit and Contract Administration

By:

Title:

2019003920 2019003920

tGf ,a1

I I I I