EX-99.06 7 ex9906-kilowattxhoursa.htm EXHIBIT 99.06 Exhibit


Exhibit 99.06
 
Page 1
 
 
Southern Company
Kilowatt-Hour Sales
(In Millions of KWHs)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended June
 
 
As Reported
 
Adjusted1
 
 
2019
 
2018
 
Change
 
Weather Adjusted Change
 
2018
 
Change
 
Weather Adjusted Change
Kilowatt-Hour Sales-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Sales
 
48,434

 
52,260

 
(7.3
)%
 
 
 
49,289

 
(1.7
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Retail Sales-
 
36,752

 
39,624

 
(7.2
)%
 
(8.5
)%
 
36,809

 
(0.2
)%
 
(1.5
)%
Residential
 
11,520

 
12,691

 
(9.2
)%
 
(11.9
)%
 
11,321

 
1.8
 %
 
(1.0
)%
Commercial
 
12,386

 
13,373

 
(7.4
)%
 
(8.6
)%
 
12,373

 
0.1
 %
 
(1.3
)%
Industrial
 
12,662

 
13,363

 
(5.2
)%
 
(5.2
)%
 
12,925

 
(2.0
)%
 
(2.0
)%
Other
 
184

 
197

 
(6.2
)%
 
(6.2
)%
 
190

 
(3.0
)%
 
(3.0
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Wholesale Sales
 
11,682

 
12,636

 
(7.6
)%
 
N/A

 
12,480

 
(6.4
)%
 
N/A

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year-to-Date June
 
 
As Reported
 
Adjusted1
 
 
2019
 
2018
 
Change
 
Weather Adjusted Change
 
2018
 
Change
 
Weather Adjusted Change
Kilowatt-Hour Sales-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Sales
 
93,601

 
103,104

 
(9.2
)%
 
 
 
97,511

 
(4.0
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Retail Sales-
 
71,117

 
78,014

 
(8.8
)%
 
(7.9
)%
 
72,731

 
(2.2
)%
 
(1.3
)%
Residential
 
22,421

 
25,657

 
(12.6
)%
 
(10.1
)%
 
23,072

 
(2.8
)%
 
(0.3
)%
Commercial
 
23,372

 
25,660

 
(8.9
)%
 
(8.5
)%
 
23,814

 
(1.9
)%
 
(1.6
)%
Industrial
 
24,951

 
26,295

 
(5.1
)%
 
(5.1
)%
 
25,458

 
(2.0
)%
 
(2.0
)%
Other
 
373

 
402

 
(7.3
)%
 
(7.1
)%
 
387

 
(3.8
)%
 
(3.6
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Wholesale Sales
 
22,484

 
25,090

 
(10.4
)%
 
N/A

 
24,780

 
(9.3
)%
 
N/A

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Kilowatt-hour sales comparisons to the prior year were significantly impacted by the disposition of Gulf Power Company on January 1, 2019. These 2018 kilowatt-hour sales and changes exclude Gulf Power Company.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 




Exhibit 99.06
 
Page 2
 
 
Southern Company
Customers
(In Thousands of Customers)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Period Ended June
 
 
 
 
 
 
 
 
 
 
2019
 
2018
 
Change
Regulated Utility Customers-
 
 
 
 
 
 
 
 
 
 
 
 
Total Utility Customers-
 
 
 
 
 
 
 
8,477
 
9,276
 
(8.6)%
Total Traditional Electric1
 
 
 
 
 
 
 
4,246
 
4,667
 
(9.0)%
Southern Company Gas2
 
 
 
 
 
 
 
4,231
 
4,609
 
(8.2)%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Includes approximately 466,000 customers at June 30, 2018 related to Gulf Power Company, which was sold on January 1, 2019.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(2) Includes approximately 407,000 total customers at June 30, 2018 related to Elizabethtown Gas, Elkton Gas, and Florida City Gas, which were sold in July 2018.