WIMO BIBE 2018 CENRAP projection

adjusted based on 2009-2013 actuals 2018 CENRAP projection adjusted based on 2009-2013 actuals BIG BROWN 1.169355 1.52230016 11.1% 1.5% BIG BROWN 0.212 0.275 COLETO CREEK PL 0.354024 0.35038907 3.3% 0.5%COLETO CREEK PL 0.216 0.214 Limestone 0.478349 0.61251457 4.5% 0.6% Limestone 0.103 0.132 MARTIN LAKE ELE 0.68561 1.25271406 6.5% 0.9% MARTIN LAKE ELE 0.080 0.144 MONTICELLO STM 1.274958 1.20145654 12.1% 1.7% MONTICELLO STM0.096 0.090 SANDOW STEAM EL 0.276511 0.68782732 2.6% 0.4%SANDOW STEAM EL 0.080 0.200 TOLK STATION 0.136788 0.13046462 1.3% 0.2%TOLK STATION 0.047 0.045 W A PARISH STAT 0.214312 0.63426502 2.0% 0.3%W A PARISH STAT 0.090 0.263 WELSH POWER PLA 0.349061 0.60914787 3.3% 0.5%WELSH POWER PLA 0.026 0.045 other 29 3.318155 31.4% 4.4%other 29 0.861472 remaining 1600 2.319777 21.9% 3.1% remaining 1600 1.749981 Oklahoma 2.959059 3.9% Mexico 7.974292 Louisiana 2.519765 3.3% Louisiana 1.150591 East 2.365412 3.1% East 0.458677 Mexico 1.825484 2.4%Canada 0.394686 Canada 1.47003 1.9% Missouri 0.263023

Texas point 10.5769 0.139982 20.279124 3.5607 0.080499 all 38 8.257123 1.3032852 delta dv 1.810719 total 75.55898 21.582409 44.23295

Big Brown 0.180853 0.0326314 0.036 Big Brown 0.352945 0.063682 0.070533 Big Brown 0.172092 0.0310505 0.034Coleto Creek -0.00363 -0.0022 -0.00067 Coleto Creek -0.00363 -0.002204 -0.001 Limestone 0.134165 0.029007 0.030889 Limestone -0.05092 -0.01101 -0.012 Martin Lake 0.567104 0.064155 0.08426 Limestone 0.185089 0.0400176 0.043 Monticello -0.0735 -0.00556 -0.00656 Martin Lake 0.246762 0.0279154 0.037Sandow 0.411316 0.119683 0.075899 Martin Lake 0.179598 0.0203173 0.027Tolk -0.00632 -0.00218 -0.01426 Martin Lake 0.140744 0.015922 0.021WA Parish 0.419953 0.173217 0.074058 Monticello -0.03537 -0.002676 -0.003 Welsh 0.260087 0.018615 0.024378 Monticello -0.08449 -0.006392 -0.008 Monticello 0.046365 0.0035078 0.004 Sandow 0.411316 0.1196829 0.076 Tolk -0.00919 -0.003175 -0.021 Tolk 0.002869 0.0009911 0.006 WA Parish 0.15099 0.0622784 0.027 WA Parish 0.166572 0.0687055 0.029 WA Parish 0.130892 0.0539889 0.023 WA Parish -0.0285 -0.011756 -0.005 Welsh 0.167007 0.0119533 0.016 Welsh 0.171283 0.0122593 0.016 Welsh -0.0782 -0.005597 -0.007

point sourceWIMO BIBE GUMO

Texas 10.57692 Mexico 7.9742919Texas 3.839837 Oklahoma 2.959059Texas 3.5607119 Mexico 3.290175 Louisiana 2.519765 Louisiana 1.1505912 East 0.556658 East 2.365412 East 0.4586775 New Mexico 0.515205 Mexico 1.825484Canada 0.3946859 Louisiana 0.510702 Canada 1.47003 Missouri 0.2630228Canada 0.451056 Missouri 1.318421 Oklahoma 0.2490487 Kansas 0.437115 Kansas 1.09412 Kansas 0.2453994West 0.392143 Arkansas 0.981367West 0.2406033 Oklahoma 0.332653 Illinois 0.856426 Iowa 0.2115308 North Dakota 0.204917 Indiana 0.808274 North Dakota0.1627221 Nebraska 0.185449 Iowa 0.68683 Illinois 0.1534117 Iowa 0.168444 Tennessee 0.596695Arkansas 0.1412148 Missouri 0.157329 Kentucky 0.562945Alabama 0.1290745Tennessee 0.150279 Ohio 0.423332 Nebraska 0.1199987 Indiana 0.142531 Nebraska 0.405906 Minnesota 0.1110795Arkansas 0.138513 Alabama 0.398226Tennessee 0.1042868Alabama 0.128822 Minnesota 0.388914 Indiana 0.1023835Wyoming 0.123323 West 0.36517 New Mexico 0.0866321 Kentucky 0.122858 Michigan 0.354195 Kentucky 0.0818834 Illinois 0.103126 North Dakota 0.288468 Mississippi 0.0657709 Colorado 0.09535 Wyoming 0.250439Wyoming 0.062376Ohio 0.07241 Wisconsin 0.210797Wisconsin 0.0512462 Minnesota 0.064372 Mississippi 0.194762 Ohio 0.0511005 Mississippi 0.055894 Colorado 0.172443 Michigan 0.0469128 Michigan 0.035343 New Mexico 0.170163 Colorado 0.0396064Wisconsin 0.026445 Gulf of Mexico 0.041031 Gulf of Mexico 0.0164107 Gulf of Mexico0.007799 South Dakota 0.014438South Dakota0.0031232 South Dakota 0.005724GUMO adjusted based on 2009-2013 actuals 2018 CENRAP projection adjusted based on 2009-2013 actuals 5.94% 0.48% BIG BROWN 0.235 0.306 6.12% 0.53% 6.07% 0.49%COLETO CREEK PL 0.066 0.065 1.72% 0.15% 2.90% 0.23% Limestone 0.111 0.142 2.90% 0.25% 2.23% 0.18% MARTIN LAKE ELE 0.104 0.188 2.71% 0.23% 2.69% 0.22% MONTICELLO STM0.114 0.108 2.97% 0.26% 2.25% 0.18%SANDOW STEAM EL 0.056 0.131 1.45% 0.12% 1.32% 0.11%TOLK STATION 0.302 0.288 7.87% 0.68% 2.52% 0.20%W A PARISH STAT 0.042 0.116 1.08% 0.09% 0.74% 0.06%WELSH POWER PLA 0.033 0.057 0.86% 0.07% 24.19% 1.95%other 29 1.290167 33.60% 2.90% 49.15% 3.96% remaining 16001.48679 38.72% 3.35%

18.03% Mexico 3.290175 7.41% 2.60% East 0.556658 1.25% 1.04% New Mexico0.515205 1.16% 0.89% Louisiana 0.510702 1.15% 0.59%Canada 0.451056 1.02%

16.22793 3.8398 0.086425 16.0119 0.679102 delta dv 2.35301 0.745805 delta dv 16.90704 44.42909 16.7577