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PGE Schedules 7 & 32Portfolio Time-of-Use

Portfolio Options Committee Meeting

February 18, 2014

204/20/23

Portfolio TOU Pricing

Schedules 7 Residential and 32 Small Non-residential voluntary TOU are considered the market-based rates specified in OAR 860-038-0220 (4).The energy charge has three peak periods, on-, mid- and off-peak.The peak periods are differentiated by winter and summer periods as follows: The on-peak periods generally correspond to when PGE experiences peak loads.The off-peak periods are standard wholesale market definitions.The energy prices are structured so that the on-peak price is three times higher than the off-peak price.Schedule 7 and 32 TOU pricing is based on average class peak percentages for the three peak periods.

Winter (Nov-Apr) Time Days

On-peak 6 AM to 10 AM

5 PM to 8 PM

M-F

M-F

Mid-peak 10 AM to 5 PM

8 PM to 10 PM

6 AM to 10 PM

M-F

M-F

Saturday

Off-peak 10 PM to 6 AM

6 AM to 10 PM

All days

Sundays and Holidays

Summer (May-Oct) Time Days

On-peak 3 PM to 8 PM M-F

Mid-peak 6 AM to 3 PM

8 PM to 10 PM

6 AM to 10 PM

M-F

M-F

Saturday

Off-peak 10 PM to 6 AM

6 AM to 10 PM

All days

Sundays and Holidays

304/20/23

Portfolio TOU Pricing

Schedule 7 cents/ kWh Schedule 32 cents/kWh

Peak Period

Energy With T&D Peak Period Energy With T&DFirst 5,000 kWh

With T&D Over 5,000 kWh

On-peak 13.266 13.30 On-peak 10.891 10.926 10.901

Mid-peak 7.500 7.534 Mid-peak 6.356 6.391 6.401

Off-peak 4.422 4.456 Off-peak 3.634 3.669 3.679

First 1,000 kWh Block Adjustment

(0.722)

404/20/23

Portfolio TOU Customer Profiles

The average Schedule 7 TOU customer consumes approximately 30% more than the average residential customer.

The average Schedule 32 TOU customer consumes more than 3 ½ times the average small non-residential customer.

The average Schedule 7 customer on TOU for the entirety of 2013 saved $126 or approximately 8% during 2013 relative to standard service. Approximately 94% reduced their bill during this period.

The average Schedule 32 customer on TOU for the entirety of 2013 saved $333 or approximately 6% during 2013 relative to standard service. Approximately 93% reduced their bill during this period.

Although PGE has not marketed TOU, customer participation levels as a percent of class total have grown slightly since 2006.

504/20/23

Portfolio TOU Participation (December figures)

Schedule 2006 2007 2008 2009 2010 2011 2012 2013

Sch 7 TOU 1,671 1,815 1,841 1,885 1,828 2,148 2,331 2,355

Sch 32 TOU 131 114 192 227 231 249 268 273

TOU Totals 1,802 1,929 2,033 2,112 2,059 2,397 2,599 2,628

Residential 696,779 706,444 712,554 715,458 719,031 720,269 733,426 740,172

Sm. Non-residential 81,149 82,608 83,610 85,093 86,191 86,978 86,771 85,893

Sch 7 TOU Pct. 0.24% 0.26% 0.26% 0.26% 0.25% 0.30% 0.32% 0.32%

Sch 32 TOU Pct. 0.16% 0.14% 0.23% 0.27% 0.27% 0.29% 0.31% 0.32%

604/20/23

Questions