People First: Empowering & Engaging Customers. DeAnna Hardwick, CPS Energy

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People First: Empowering & Engaging Customers DeAnna Hardwick, CPS Energy

B Y T H E N U M B E R S # Largest Municipally Owned Electric and Gas Utility in the U.S. Solar Power Production in Texas; Seventh in the Nation Most Trusted Brand in the South Region by MSI Wind Power Production in Texas 75 Years Owned by San Antonio Years of Serving San Antonio TOP 10 Engaged Residential Customer Relationship by MSI 2

B Y T H E N U M B E R S 97% AMI Meters Installed 822k 347k Electric & Gas Customers 1,337 SQ. MILES of Service Area 97% Billed through AMI Meters 58% Online Accounts 48% Paperless Billing 3

B Y T H E N U M B E R S 3200 E M P L O Y E E S 91% Service Level 4

P E O P L E F I R S T E M P L O Y E E S C O M M U N I T Y C U S T O M E R S OUR MISSION STATEMENT: CPS Energy s employees are dedicated to providing world-class energy solutions to meet the diverse and unique needs of our customers, while acting as an economic engine to drive value and growth in our community. 5

RATEPAYERS, CUSTOMERS, CONSUMERS Ratepayers Customers Empowered & Informed Consumers Flip the Switch. Pay the Bill. Safe. Reliable. Secure. I Want It My Way. Now. P A S T P R E S E N T F U T U R E 6

C R E A T I N G I N T E N T I O N A L, C O N S I S T E N T E X P E R I E N C E S 1 Evolving the Customer Experience 2 Programs, Products & Services 3 Taking it to the Streets 4 New Energy Economy 7

E V O L V I N G T H E C U S T O M E R E X P E R I E N C E SELF- SERVICE VIRTUAL EXPERIENCES I - WALK 8

P R O G R A M S, P R O D U C T S & S E R V I C E S 9

B E I N G M O B I L E A N D F L E X I B L E I S K E Y T O ENGAGEMENT. 10

T A K I N G I T T O T H E S T R E E T S MOBILE SUPPORT CENTER (MSC) 11

P A R T N E R S H I P S A R E K E Y, A N D T H E F O C U S I S ALWAYS O N T H E V A L U E T O T H E C U S T O M E R. 12

N E W E N E R G Y E C O N O M Y Launched in June 2011: Instrumental pathway to our generation goals: renewable energy, energy efficiency & low-carbon generation. Leverage Strategic Investments: To create jobs, economic development & educational opportunities in community. Fostering NEE Ecosystem Growth: To bring additional value to our local community & establish SA as a hub for clean energy innovation. 13

N E W E N E R G Y E C O N O M Y P A R T N E R S 400 MW solar 200 MW cell & panel manufacturing plant North American HQ for OCISP, Mission Solar Energy and KACO Permanent jobs Capital investment Educational investments 55K LEDs (light-emitting diodes) Local HQ with manufacturing facility Educational investments Educational investment Local office Grid Optimization Program Partner Solutions Testing & Certification facility in SA Permanent, high-tech jobs Capital investment Educational investments Internships 700k electric smart meters Local office Permanent jobs Educational investment Energy efficiency programs Local offices OUR NEE PARTNERS HAVE BROUGHT MORE THAN 600 JOBS, $1B IN ECONOMIC IMPACT FOR SAN ANTONIO, & CONTRIBUTED $4.1M TO LOCAL EDUCATION 14

RATEPAYERS, CUSTOMERS, CONSUMERS Ratepayers Customers Empowered & Informed Consumers Flip the Switch. Pay the Bill. Safe. Reliable. Secure. I Want It My Way. Now. P A S T P R E S E N T F U T U R E 15

FUTURE FOCUS 1 Connecting People Not Technology 2 Right Customer, Right Product, Right Time and Relevant Message 3 Easy, Smart and On-Demand 16

CONNECTING PEOPLE NOT TECHNOLOGY CPS Energy Grid 2.0 = 21 st -Century Infrastructure 17

R I G H T C U S T O M E R, P R O D U C T, T I M E A N D R E L E V A N T M E S S A G E Predicting and delivering personalized solutions before they are needed or know its needed Proactively serving up relevant information through preferred channels based on customer patterns Field personnel knowing the customer and their DNA before they roll onsite 18

E A S Y, S M A R T A N D O N - D E M A N D Predictive Product Development Autonomous Process Improvements Virtual Reality Connections Connecting Real-Time with FaceTime Energy Scanning and Management Marketplaces, Concierges, Subscriptions and Bundles 19

POWER TO DREAM 20

VIDEO 21

P O W E R T O D R E A M Our People First philosophy comes to life through our Power to Dream campaign. Because everyone has dreams, and those dreams deserve to see the light of day. 22

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