North Shore Gas Company

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1 History Gas Charges Due to the Operation of Rider 2 (Cents per Therm) Factors for Transportation Customers (Riders FST, SST, P, CFY and AGG) Non- Total Standby Standby Aggregation Commodity Commodity Gas Demand Commodity Balancing Storage 100% of Date Gas Charge Gas Charge Charge Charge (1) Charge (2) Gas Charge Gas Charge (3) AMIP June 1, n/a n/a 1.20 n/a May 1, n/a n/a April 1, n/a n/a March 1, n/a n/a February 1, n/a n/a January 1, n/a n/a See Footnotes on Last Page of Gas Charges History.

2 History Gas Charges Due to the Operation of Rider 2 (Cents per Therm) Factors for Transportation Customers (Riders FST, SST, P, CFY and AGG) Non- Total Standby Standby Aggregation Commodity Commodity Gas Demand Commodity Balancing Storage 100% of Date Gas Charge Gas Charge Charge Charge (1) Charge (2) Gas Charge Gas Charge (3) AMIP December 1, n/a n/a November 1, n/a n/a October 1, n/a n/a September 1, n/a n/a August 1, n/a n/a July 1, n/a n/a June 1, n/a n/a May 1, n/a n/a April 1, n/a n/a March 1, n/a n/a February 1, n/a n/a January 1, n/a n/a See Footnotes on Last Page of Gas Charges History.

3 History Gas Charges Due to the Operation of Rider 2 (Cents per Therm) Factors for Transportation Customers (Riders FST, SST, P, CFY and AGG) Non- Total Standby Standby Aggregation Commodity Commodity Gas Demand Commodity Balancing Storage 100% of Date Gas Charge Gas Charge Charge Charge (1) Charge (2) Gas Charge Gas Charge (3) AMIP December 1, n/a n/a November 1, n/a n/a October 1, n/a n/a September 1, n/a n/a August 1, n/a n/a July 1, n/a n/a June 1, n/a n/a May 1, n/a n/a April 1, n/a n/a March 1, n/a n/a February 1, n/a n/a January 1, n/a n/a See Footnotes on Last Page of Gas Charges History.

4 History Gas Charges Due to the Operation of Rider 2 (Cents per Therm) Factors for Transportation Customers (Riders FST, SST, P, CFY and AGG) Non- Total Standby Standby Aggregation Commodity Commodity Gas Demand Commodity Balancing Storage 100% of Date Gas Charge Gas Charge Charge Charge (1) Charge (2) Gas Charge Gas Charge (3) AMIP December 1, n/a n/a November 1, n/a n/a October 1, n/a n/a September 1, n/a n/a August 1, n/a n/a July 1, n/a n/a June 1, n/a n/a May 1, n/a n/a April 1, n/a n/a March 1, n/a n/a February 1, n/a n/a January 1, n/a n/a See Footnotes on Last Page of Gas Charges History.

5 History Gas Charges Due to the Operation of Rider 2 (Cents per Therm) Factors for Transportation Customers (Riders FST, SST, P, CFY and AGG) Non- Total Standby Standby Aggregation Commodity Commodity Gas Demand Commodity Balancing Storage 100% of Date Gas Charge Gas Charge Charge Charge (1) Charge (2) Gas Charge Gas Charge (3) AMIP December 1, n/a n/a November 1, n/a n/a October 1, n/a n/a September 1, n/a n/a August 1, n/a n/a July 1, n/a n/a June 1, n/a n/a May 1, n/a n/a April 1, n/a n/a March 1, n/a n/a February 1, n/a n/a January 1, n/a n/a (1) As of May 1, 2012 the Standby Demand Charge is equal to the effective monthly Demand Gas Charge as filed with the Illinois Commerce Commission. From January 28, 2010 April 30, 2012 the Standby Demand Charge was 73% of the effective monthly Demand Gas Charge. From August 1, 2008 January 27, 2010 the Standby Demand Charge was 75% of the effective monthly Demand Gas Charge. Prior to August 1, 2008, the Standby Demand Charge was 50% of the effective monthly Demand Gas Charge. (2) As of January 28, 2010 the Standby Commodity Charge is based on Daily and Average Monthly Index Prices (AMIP) based on published citygate prices in Platt's "Gas Daily". As a result, the Standby Commodity Charge is no longer reported under Rider 2. August 1, 2008 January 27, 2010: Standby Commodity Charge was the Commodity Gas Charge plus 25% of the Non-Commodity Gas Charge. Prior to August 1, 2008, Standby Commodity Charge was the Commodity Gas Charge plus 50% of the Non-Comodity Gas Charge excluding the Transition Surcharge. (3) As of May 1, 2012 the Storage Gas Charge replaces the Aggregation Balancing Gas Charge for Rider CFY and the Standby Demand Charge for Rider SST. (4) Preliminary See Footnotes on Last Page of Gas Charges History.

6 BTU Factors in Effect (Number of Therms Per 100 Cubic Feet of Gas) Calendar Years 2008 Through Present Date Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

7 Recovery Adjustment Under Rider 11 Incremental Costs for Environmental Actvities (Cents per Therm) Calendar Years 2008 Through Present Date Jan (0.40) Feb (0.36) (0.10) Mar (0.69) (0.14) Apr (0.72) (0.15) May (0.76) (0.16) Jun (0.86) Jul (0.86) Aug (0.86) Sep (0.69) Oct (0.69) Nov Dec (0.37)

8 Adjustments Under Rider FCA Franchise Cost Adjustment (Dollars per Customer per Month) Revenue District 5/1/2010 4/30/2011 5/1/2011 4/30/2012 5/1/2012 4/30/2013 5/1/2013 4/30/2014 5/1/2014 4/30/2015 5/1/2015 4/30/2016 5/1/2016 4/30/2017 5/1/2017 4/30/2018 5/1/2018 4/30/2019 BANNOCKBURN $ 1.39 $ 1.21 $ 1.14 $ 0.97 $ 1.34 $ 1.95 $ 1.37 $ 1.00 $ 1.24 BEACH PARK $ 0.16 $ 0.12 $ 0.16 $ 0.11 $ 0.11 $ 0.17 $ 0.13 $ 0.09 $ 0.11 BUFFALO GROVE $ 0.15 $ 0.12 $ 0.07 $ 0.22 $ 0.11 $ 0.15 $ 0.09 $ 0.13 $ 0.19 DEERFIELD $ 0.50 $ 0.50 $ 0.48 $ 0.38 $ 0.46 $ 0.71 $ 0.44 $ 0.32 $ 0.35 GLENCOE $ 2.18 $ 1.72 $ 1.67 $ 1.19 $ 1.40 $ 3.13 $ 1.65 $ 1.29 $ 1.43 GRAYSLAKE $ 0.51 $ 0.31 $ 0.29 $ 0.21 $ 0.24 $ 0.40 $ 0.24 $ 0.21 $ 0.22 GURNEE $ 0.57 $ 0.65 $ 0.56 $ 0.50 $ 0.58 $ 0.92 $ 0.52 $ 0.43 $ 0.48 HIGHLAND PARK $ 1.06 $ 0.99 $ 0.90 $ 0.79 $ 1.01 $ 1.36 $ 0.83 $ 0.66 $ 0.71 HIGHWOOD $ 1.52 $ 1.28 $ 1.17 $ 0.80 $ 1.10 $ 1.67 $ 1.00 $ 0.83 $ 0.86 LAKE BLUFF $ 1.11 $ 1.12 $ 0.91 $ 0.64 $ 1.00 $ 1.66 $ 0.89 $ 0.82 $ 0.87 LAKE FOREST $ 1.68 $ 1.38 $ 1.24 $ 1.02 $ 1.14 $ 1.77 $ 1.16 $ 0.78 $ 0.89 LIBERTYVILLE $ 0.61 $ 0.57 $ 0.54 $ 0.50 $ 0.60 $ 0.88 $ 0.61 $ 0.44 $ 0.49 LINCOLNSHIRE $ 0.96 $ 0.86 $ 0.83 $ 0.58 $ 0.93 $ 1.14 $ 0.75 $ 0.59 $ 0.65 LINDENHURST $ 0.27 $ 0.29 $ 0.33 $ 0.26 $ 0.35 $ 0.49 $ 0.36 $ 0.31 $ 0.28 MUNDELEIN $ 0.75 $ 0.60 $ 0.61 $ 0.50 $ 0.65 $ 0.98 $ 0.78 $ 0.55 $ 0.64 NORTH CHICAGO $ 0.97 $ 0.81 $ 0.79 $ 0.52 $ 0.73 $ 1.27 $ 0.83 $ 0.59 $ 0.57 RIVERWOODS $ 0.31 $ 0.25 $ 0.24 $ 0.25 $ 0.46 $ 0.58 $ 0.43 $ 0.27 $ 0.15 THIRD LAKE $ 0.26 $ 0.24 $ 0.20 $ 0.16 $ 0.22 $ 0.29 $ 0.21 $ 0.18 $ 0.19 VERNON HILLS $ 1.10 $ 0.77 $ 0.74 $ 0.49 $ 0.84 $ 1.36 $ 0.77 $ 0.64 $ 0.77 WADSWORTH $ 0.23 $ 0.17 $ 0.14 $ 0.17 $ 0.21 $ 0.30 $ 0.20 $ 0.14 $ 0.22 WAUKEGAN $ 0.67 $ 0.55 $ 0.50 $ 0.36 $ 0.48 $ 0.73 $ 0.45 $ 0.36 $ 0.44 WINNETKA $ 1.93 $ 1.61 $ 1.56 $ 1.03 $ 1.37 $ 2.31 $ 1.31 $ 1.12 $ 1.11 WINTHROP HARBOR $ 1.25 $ 0.90 $ 0.93 $ 0.69 $ 0.85 $ 1.45 $ 0.86 $ 0.82 $ 1.04 ZION $ 0.79 $ 0.65 $ 0.63 $ 0.60 $ 0.67 $ 0.99 $ 0.70 $ 0.53 $ 0.64

9 Adjustments Under Rider GCA Government Compensation Adjustment (Dollars per Customer per Month) Municipality 1/1/ /31/2011 1/1/ /31/2012 1/1/ /31/2013 1/1/ /31/2014 1/1/ /31/2015 1/1/ /31/2016 1/1/ /31/2017 1/1/ /31/2018 All Municipalities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

10 Adjustments Under Rider UEA Uncollectible Expense Adjustment (Dollars per Customer per Month) Heating Non- Heating Classification No. 2 Classification No. 4 From To Sales Transp. Sales Transp. Sales Transp. Sales Transp. 4/1/2010 5/31/2010 $ 0.33 $ 0.09 $ 0.33 $ 0.09 $ 0.91 $ 0.33 $ 0.12 $ /1/ /31/2010 $ 0.30 $ 0.18 $ 0.30 $ 0.18 $ 0.77 $ 0.62 $ 0.12 $ /1/2011 5/31/2011 $ (0.03) $ 0.09 $ (0.03) $ 0.09 $ (0.14) $ 0.29 $ - $ - 6/1/2011 5/31/2012 $ (0.16) $ 0.01 $ (0.16) $ 0.01 $ (0.48) $ (0.04) $ (0.01) $ (0.01) 6/1/2012 5/31/2013 $ (0.27) $ (0.03) $ (0.27) $ (0.03) $ (0.78) $ (0.24) $ - $ - 6/1/2013 5/31/2014 $ (0.02) $ (0.03) $ (0.02) $ (0.03) $ - $ - $ - $ - 6/1/2014 5/31/2015 $ 0.01 $ (0.01) $ 0.01 $ (0.01) $ (0.69) $ (0.31) $ - $ - 6/1/2015 8/31/2015 $ (0.21) $ (0.01) $ (0.14) $ (0.10) $ (0.94) $ (0.19) $ - $ - 9/1/2015 5/31/2016 $ (0.21) $ (0.01) $ (0.14) $ (0.10) $ (0.97) $ (0.19) $ 0.01 $ /1/2016 8/31/2016 $ 0.85 $ 0.31 $ 0.19 $ (0.04) $ 3.03 $ 1.34 $ 8.87 $ /1/2016 5/31/2017 $ 0.84 $ 0.31 $ 0.19 $ (0.04) $ 2.95 $ 1.34 $ 8.87 $ /1/2017 8/31/2017 $ 0.26 $ 0.08 $ 0.60 $ 0.26 $ 1.25 $ 0.59 $ - $ - 9/1/2017 5/31/2018 $ 0.24 $ 0.07 $ 0.59 $ 0.26 $ 1.27 $ 0.60 $ 2.17 $ /1/2018 8/31/2018 $ 0.04 $ 0.04 $ (1.06) $ (0.91) $ 0.66 $ 0.44 $ - $ -

11 Adjustments Under Rider UEA-GC (Uncollectible Factor) From To Non-Heating Heating 1/21/2012 6/26/ /27/2013 1/27/ /28/ Classification No. 2 In the event of a discrepancy, documents on file with the Illinois Commerce Commission would supersede the information above.

12 Adjustments Under Rider VBA Volume Balancing Adjustment (Cents per Therm) 2010 Through Present Heating Non-Heating Classification No. 2 From To Sales Transp. Sales Transp. Sales Transp. 1/1/2010 1/31/ /1/2010 2/28/ (0.26) 3/1/2010 3/31/2010 (0.71) (0.71) (0.71) (0.71) (0.74) (0.74) 4/1/2010 4/30/2010 (1.62) (2.01) (1.62) (2.01) (3.25) (3.11) 5/1/2010 5/31/ (5.85) (5.71) 6/1/2010 6/30/ (2.37) (2.23) 7/1/2010 7/31/ (0.65) (0.51) 8/1/2010 8/31/2010 (0.50) (0.89) (0.50) (0.89) (0.89) (0.75) 9/1/2010 9/30/2010 (3.31) (3.70) (3.31) (3.70) (0.25) (0.11) 10/1/ /31/ (0.07) /1/ /30/ /1/ /31/ /1/2011 1/31/ /1/2011 2/28/2011 (1.36) (1.36) (1.36) (1.36) (1.24) (1.24) 3/1/2011 3/31/2011 (1.79) (1.79) (1.79) (1.79) (1.52) (1.52) 4/1/2011 4/30/2011 (1.73) (1.73) (1.73) (1.73) (1.74) (1.74) 5/1/2011 5/31/2011 (2.89) (2.89) (2.89) (2.89) (3.45) (3.45) 6/1/2011 6/30/2011 (0.74) (0.74) (0.74) (0.74) (2.17) (2.17) 7/1/2011 7/31/2011 (2.79) (2.79) (2.79) (2.79) (3.53) (3.53) 8/1/2011 8/31/2011 (5.63) (5.63) (5.63) (5.63) (4.57) (4.57) 9/1/2011 9/30/2011 (6.52) (6.52) (6.52) (6.52) (1.33) (1.33) 10/1/ /31/ (0.38) (0.38) 11/1/ /30/ (0.20) (0.20) 12/1/ /31/ (0.26) (0.26) 1/1/2012 1/31/ /1/2012 2/29/ /1/2012 3/31/ /1/ /31/ /1/ /31/ /1/ /31/2014 (1.80) (1.80) (1.43) (1.43) (1.52) (1.52) 4/1/ /31/2015 (3.20) (3.20) (0.98) (0.98) (1.86) (1.86) 4/1/ /31/2016 (0.52) (0.52) (0.97) (0.97) 4/1/ /31/ (0.98) (0.98) 4/1/ /31/ (1.05) (1.05)

13 Adjustments Under Rider EOA Energy Efficiency and On-Bill Financing Adjustment (Dollar per Therm) From To Classification No. 1 Classification No. 2 Classification Nos. 4, 5 and 7 7/1/2011 5/31/2012 $ $ $ /1/2012 8/31/2012 $ $ $ /1/ /31/2012 $ $ $ /1/2012 5/31/2013 $ $ $ /1/2013 8/31/2013 $ $ $ /1/2013 5/31/2014 $ $ $ /1/2014 7/31/2014 $ $ $ /1/2014 8/31/2014 $ $ $ /1/2014 5/31/2015 $ $ $ /1/2015 8/31/2015 $ $ $ /1/2015 5/31/2016 $ $ $ /1/2016 8/31/2016 $ $ $ /1/2016 5/31/2017 $ $ $ /1/ /31/2017 $ $ $ /1/2018 3/31/2018 $ $ $ /1/ /31/2018 $ $ $ In the event of a discrepancy, documents on file with the Illinois Commerce Commission would supersede the information above.

14 Rider SSC - Storage Charge (Cents per Therm) Storage Banking Charge (1) Storage Charge (2) From To 1/21/2012 5/31/ /1/2012 5/31/ /1/2013 6/26/ /27/2013 7/31/ /1/ /31/ /1/2014 5/31/ /1/2014 7/31/ /1/2014 1/27/ /28/2015 2/25/ /26/2015 5/31/ /1/2015 7/31/ /1/2015 5/31/ /1/2016 7/31/ /1/2016 5/31/ /1/2017 7/31/ /1/2017 5/31/ /1/2018 7/31/ (1) Per therm of storage capacity (2) Per therm of gas delivered In the event of a discrepancy, documents on file with the Illinois Commerce Commission would supersede the information above.

15 Charges Under Rider ICTA (Invested Capital Tax Adjustment) (Amount Per Therm) From To 5/1/2018 4/30/2019 Non-Heating Heating Classification No Classification No. 4

16 Charges Under Rider VITA (Variable Income Tax Adjustment) (Amount Per Therm) Non-Heating Heating From To Classification No. 2 5/1/2018 4/30/2019 ( ) ( ) ( ) ( ) Classification No. 4

17 Public Utility Assessment Charge Under Rider 1 (Dollars Per Customer Per Month) From To S.C. No. 1 Non-S.C. No. 1 taking less than Non-S.C. No. 1 taking 4,000,000 6/1/2018 5/31/2019 $ 0.01 $ 0.10 $ 7.50 In the event of a discrepancy, documents on file with the Illinois Commerce Commission would supersede the information above.

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