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 December
 
 
As Reported
 
Adjusted1
 
 
2019
 
2018
 
Change
 
Weather Adjusted Change
 
2018
 
Change
 
Weather Adjusted Change
Kilowatt-Hour Sales-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Sales
 
46,185

 
49,539

 
(6.8
)%
 
 
 
46,943

 
(1.6
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Retail Sales-
 
34,254

 
37,973

 
(9.8
)%
 
(8.2
)%
 
35,529

 
(3.6
)%
 
(2.1
)%
Residential
 
10,738

 
12,475

 
(13.9
)%
 
(9.7
)%
 
11,281

 
(4.8
)%
 
(0.6
)%
Commercial
 
11,324

 
12,346

 
(8.3
)%
 
(7.7
)%
 
11,510

 
(1.6
)%
 
(1.1
)%
Industrial
 
12,022

 
12,949

 
(7.2
)%
 
(7.2
)%
 
12,542

 
(4.1
)%
 
(4.1
)%
Other
 
170

 
203

 
(16.3
)%
 
(16.1
)%
 
196

 
(13.4
)%
 
(13.1
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Wholesale Sales
 
11,931

 
11,566

 
3.2
 %
 
N/A

 
11,414

 
4.5
 %
 
N/A

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year-to-Date December
 
 
As Reported
 
Adjusted1
 
 
2019
 
2018
 
Change
 
Weather Adjusted Change
 
2018
 
Change
 
Weather Adjusted Change
Kilowatt-Hour Sales-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Sales
 
196,488

 
212,144

 
(7.4
)%
 
 
 
200,353

 
(1.9
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Retail Sales-
 
148,461

 
162,182

 
(8.5
)%
 
(8.4
)%
 
151,049

 
(1.7
)%
 
(1.8
)%
Residential
 
48,528

 
54,590

 
(11.1
)%
 
(10.7
)%
 
49,070

 
(1.1
)%
 
(0.8
)%
Commercial
 
49,101

 
53,451

 
(8.1
)%
 
(8.6
)%
 
49,623

 
(1.1
)%
 
(1.6
)%
Industrial
 
50,106

 
53,341

 
(6.1
)%
 
(6.1
)%
 
51,584

 
(2.9
)%
 
(2.9
)%
Other
 
726

 
800

 
(9.1
)%
 
(9.0
)%
 
772

 
(5.8
)%
 
(5.7
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Wholesale Sales
 
48,027

 
49,962

 
(3.9
)%
 
N/A

 
49,304

 
(2.6
)%
 
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 December
 
 
 
 
 
 
 
 
 
 
2019
 
2018
 
Change
Regulated Utility Customers-
 
 
 
 
 
 
 
 
 
 
 
 
Total Utility Customers-
 
 
 
 
 
 
 
8,543
 
8,933
 
(4.4)%
Total Traditional Electric1
 
 
 
 
 
 
 
4,266
 
4,685
 
(8.9)%
Southern Company Gas
 
 
 
 
 
 
 
4,277
 
4,248
 
0.7%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Includes approximately 463,000 customers at December 31, 2018 related to Gulf Power Company, which was sold on January 1, 2019.