
	Years ended December 31,
$ in millions	2021		2020		2019


AES Ohio Operation & Maintenance Expenses:
Premiums charged for insurance services provided by MVIC (a)	$	3.3	$	3.4	$	3.1
Transactions with the Service Company:
Net charges for services provided	$	38.1	$	33.4	$	27.7
Transactions with other AES affiliates:
Charges for health, welfare and benefit plans	$	10.5	$	10.1	$	10.4
Charges to affiliates for non-power goods or services (b)	$	5.8	$	4.1	$	4.1
Consulting and other services	$	1.4	$	0.8	$	0.7

Balances with related parties:	At December 31, 2021		At December 31, 2020
Net payable to the Service Company	$	(24.7)	$	(14.8)

Net receivable from / (payable to) AES and other AES affiliates	$	0.5	$	(2.1)

(a) MVIC, a wholly-owned captive insurance subsidiary of DPL, provides insurance coverage to AES Ohio and other DPL subsidiaries for workers’ compensation, general liability, property damages and directors’ and officers’ liability. These amounts represent insurance premiums charged by MVIC to AES Ohio.

(b) In the normal course of business AES Ohio incurred and recorded expenses on behalf of DPL affiliates. Such expenses included but were not limited to employee-related expenses, accounting, information technology, payroll, legal and other administration expenses. AES Ohio subsequently charged these expenses to the affiliates at AES Ohio’s cost and credited the expense in which they were initially recorded.

Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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