EX-99.1 CHARTER 12 ex99-1.htm KILGORE BOARD PRESENTATION 11.19.2009

MATERIALS USED IN KILGORE’S BOARD PRESENTATION 11/19/2009 EXHIBIT 99.1

Power Sales
Fiscal Year 2009 Results

Generation
Fiscal Year 2009 Results

Financials
Fiscal Year 2009 Results

Financials
Fiscal Year 2009 Results

Rainfall and Runoff
Eastern Valley Fiscal Year 2009 Results

Fuel and Purchased Power Spot Prices
Spot Price History

Rate Trends
Average Residential Retail Rates

Rate Trends
Average Retail Rates for selected Industrial load MSD customer, 30,000 kW at 80% load factor

Average Wholesale Rate Adjustment

Highlights

Purchased Wind Power

Highlights

World-class nuclear performance
Sequoyah 1’s capacity factor ranked 6th among the world’s 439 units in 2009
--Sources: Nuclear Energy Institute & McGraw –Hill

Highlights

A good start for hydro
Tributary Water Inventory

Highlights

Recovering Retirement Fund

Nuclear Decommissioning Funding

Highlights

Energy-Efficient Test Homes

Hard Spots

Announced Projects and Valley Economy

Employment – Valley and U.S.

Major 2009 Announcements/Expansion

Hard Spots

Reportable Environmental Events

Hard Spots

Key Initiatives

Remediation plan for impoundments

Winning Performance
*Excludes impact of $1 billion pension contribution

TVA Performance
*Metrics were not benchmarked.

TVA Performance
*Excludes impact of $1 billion pension contribution
**Only Plant Reliability was benchmarked

Summary