The Last Week of Jesus' Life: Judas' Plot, Passover, Lord's Supper

The events of the last week of Jesus' life, including Judas' betrayal, the preparation for the Passover meal, and the institution of the Lord's Supper. The plot to kill Jesus, the significance of the Passover, and the historical context of these events are explored.

• Jesus
• Passover
• Judas
• Last Week
• Lords Supper

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1. 2019 Attachment O Projection Stakeholder Meeting Ameren Illinois Company September 27, 2018

2. AGENDA Purpose is to review 2019 Projected Transmission Rate Calculations Protocol Timeline ROE Complaint Cases AIC 2019 Projected Calculations Attachment O Attachment GG Attachment MM 2019 AMIL Pricing Zone NITS Charge Significant Projects Projected to be Placed in Service in 2019 ER18-2322 filing to remove double averaging from ADIT proration 2

3. PROTOCOL TIMELINE Schedule Date (Forward-Looking Protocols) June 1 September 1 September 1 October 15 November 1 March 15 Posting of annual true-up for prior year Deadline for annual true-up meeting Posting of net projected revenue requirement for following year Deadline for annual projected rate meeting Deadline for joint meeting on regional cost-shared projects Transmission Owners submit informational filing to the Commission 3

4. ROE COMPLAINTS MISO ROE Complaints 1st Complaint (EL14-12) Covers November 12, 2013 through February 11, 2015 FERC order received September 28, 2016; set the Base ROE at 10.32% Applicable going forward until 2nd complaint order 2nd Complaint (EL15-45) Covers February 12, 2015 through May 11, 2016 Initial decision issued June 30, 2016; recommended Base ROE at 9.70% Additional refunds will be required upon receipt of Final Order RTO Adder (ER15-358) FERC approved a 50 basis point adder for participation in an RTO Effective January 6, 2015, applicable to complaint case refunds after that date and going forward (i.e., total ROE is now 10.82%) 4

5. ROE COMPLAINTS MISO ROE for the 2017 True-Up and 2019 Projection is 10.82% Refunds already provided for EL14-12 Two phase process Phase 1 related to ROE impact on projected rates for forward looking TOs and annual updates for historical TOs. These were settled in February 2017. 2013, 2014 & 2015 projected rates from 11/12/13 to 2/11/15 Phase 2 related to the ROE impact on true-ups calculations for forward looking TOs. These were settled in June 2017. 2013, 2014 & 2015 True-ups included in 2015, 2016 and 2017 projected rates Refunds for Schedules 7, 8, 26, 37, 38, 26A were completed by MISO Refunds for Schedule 9 were completed by Ameren Schedule 9 Refund amounts and supporting documents are posted on Ameren s OASIS 5

6. AIC Revenue Requirement Projected 2018 vs Projected 2019 (Projected 2018 = Current Effective Calculation at FIT of 21%) 6

7. AIC 2019 PROJECTED RATE BASE Page.Line 2018 projection 2019 projection Change Percent 2.6 Total Gross Plant 2,603,238,875 3,000,564,439 397,325,564 15% 2.12 Total Accum Depreciation 541,401,482 561,374,752 19,973,271 4% 2.18 TOTAL NET PLANT 2,061,837,394 2,439,189,687 377,352,293 18% 2.18a 100% CWIP RECOVERY 0 0 0 N/A ADJUSTMENTS TO RATE BASE 2.20 Account No. 282 -520,626,834 -578,714,537 -58,087,704 11% 2.21 Account No. 283 -20,366,151 -16,130,247 4,235,905 -21% 2.22 Account No. 190 44,543,127 19,857,413 -24,685,713 -55% 2.23 Account No. 255 0 0 0 N/A 2.25 Land Held for Future Use 2,438,967 2,184,720 -254,247 -10% 2.26 CWC 6,655,963 6,518,359 -137,604 -2% 2.27 Materials & Supplies 14,460,942 13,917,485 -543,457 -4% 2.28 Prepayments 1,946,709 2,059,694 112,986 6% TOTAL ADJUSTMENTS -470,947,278 -550,307,112 -79,359,834 17% 2.30 TOTAL RATE BASE 1,590,890,116 1,888,882,575 297,992,459 19% 7

8. AIC 2019 PROJECTED EXPENSES Page.Line 2018 projection 2019 projection Change Percent O&M 3.1 Transmission 59,219,133 61,302,668 2,083,535 4% 3.1a Less LSE Expenses 1,444,779 1,652,145 207,366 14% 3.2 Less Account 565 21,760,225 23,468,499 1,708,274 8% 3.3 A&G 17,175,591 16,045,812 -1,129,780 -7% 3.4 Less FERC Annual Fees - - 0 N/A 3.5 Less EPRI, etc. 227,761 302,480 74,719 33% 3.5a Plus Trans. Reg. Comm. Exp 285,746 221,518 -64,227 -22% 3.8 TOTAL O&M 53,247,705 52,146,874 -1,100,830 -2% 3.12 TOTAL DEPRECIATION 49,739,417 57,023,172 7,283,755 15% TAXES 3.13 Payroll 911,941 906,403 -5,538 -1% 3.16 Property 1,468,525 1,587,584 119,059 8% 3.18 Other 510,091 606,531 96,440 19% 3.27 Income Taxes * 35,529,571 35,010,968 -518,604 -1% TOTAL TAXES 38,420,128 38,111,486 -308,642 -1% TOTAL EXPENSES 141,407,250 147,281,533 5,874,283 4% * The 2019 projected income taxes include the adjustments related to Docket ER17-2323 (discussed at 2017 TU meeting). 8

9. AIC 2019 PROJECTED CAPITAL STRUCTURE Capital Structure - 2018 Projection Page.Line $ % Cost Weighted 4.27 Long Term Debt 3,011,659,846 47.40% 0.0511 0.0242 4.28 Preferred Stock 61,632,375 0.97% 0.0491 0.0005 4.29 Common Stock 3,280,381,766 51.63% 0.1082 0.0559 4.3 Total 6,353,673,988 100.0% 0.0806 Capital Structure - 2019 Projection Page.Line $ % Cost Weighted 4.27 Long Term Debt 3,390,817,692 47.13% 0.0441 0.0208 4.28 Preferred Stock 61,632,375 0.86% 0.0491 0.0004 4.29 Common Stock 3,741,582,819 52.01% 0.1082 0.0563 4.3 Total 7,194,032,886 100.0% 0.0775 Change in Return -0.3123% 9

10. AIC 2019 PROJECTED TOTAL REVENUE REQUIREMENT Page.Line 2018 projection 2019 projection Change Percent 2.30 TOTAL RATE BASE 1,590,890,116 1,888,882,575 297,992,459 19% 4.30 Rate of Return 8.06% 7.75% -0.31% -4% 3.28 Return 128,197,463 146,311,389 18,113,925 14% Total Expenses 141,407,250 147,281,533 5,874,283 4% 3.29 TOTAL GROSS REV. REQ. 269,604,713 293,592,922 23,988,208 9% 3.30 Less ATT. GG Adjustment 14,560,941 13,342,032 -1,218,909 -8% 3.30a Less ATT. MM Adjustment 12,400,665 11,692,347 -708,318 -6% 3.31 GROSS REV. REQ. UNDER ATT. O 242,643,107 268,558,543 25,915,435 11% 10

11. AIC 2019 PROJECTED TRUE-UP & NET REVENUE REQUIREMENT Page.Line 2018 projection 2019 projection Change Percent 1.1 Gross Revenue Requirement 242,643,107 268,558,543 25,915,435 11% 1.6 Total Revenue Credits 13,569,507 13,288,815 (280,691) -2% 1.6a Historic Year Actual ATRR 208,996,125 224,812,900 15,816,775 8% 1.6b Projected ATRR from Prior Year 204,663,896 223,599,780 18,935,884 9% 1.6c Prior Year ATRR True-Up 4,332,229 1,213,120 (3,119,109) -72% 1.6d Prior Year Divisor True-Up 3,530,885 13,944,992 10,414,107 295% 1.6e Interest on Prior Year True-Up 131,345 514,042 382,697 291% 1.7a NET REVENUE REQUIREMENT 237,068,060 270,941,881 33,873,821 14% 1.7b Prairie Power 1.7 AIC Adjusted Revenue Requirement 237,068,060 270,941,881 33,873,821 14% 11

12. AIC 2017 ATTACHMENT O TRUE-UP Attachment O 2017 True-up calculation (Schedule 9) Net Actual 2017 Rev Req (Actual Attach O, Pg 1, Line 7) $224,812,900 Net Projected 2017 Rev Req (Projected Attach O, Pg 1, Line 7) $223,599,780 $1,213,120 Under/(Over) Collection of 2017 Net Rev Req Historic Year Actual Divisor for Transmission Owner (Attach O, Pg 1, Line 15) Proj'd Yr Divisor for Transmission Owner (Projected Attach O, Pg 1, Line 15) Difference between Historic & Projected Yr Divisor 6,859,419 7,315,667 456,248 Prior Year Projected Annual Cost ($ per kw per yr) $30.5645 $13,944,992 Under/(Over) Collection of 2017 Divisor True-up $15,158,112 Total Under/(Over) Recovery Monthly Interest Rate (Over collection = FERC rate, Under collection = company rate) Interest For 24 Months 0.1413% $514,042 $15,672,154 Total 2017 Attachment O True-up Under/(Over) Recovery (To be included in Projected 2019) 12

13. AIC 2019 PROJECTED ATTACHMENT GG AIC Attachment GG Calculation - Page 1 13

14. AIC 2019 PROJECTED ATTACHMENT GG AIC Attachment GG Calculation - Page 2 (1) (2) (3) (4) (5) (6) Annual Allocation Factor for Expense Line No. Project Gross Plant Annual Expense Charge Project Net Plant Project Name MTEP Project Number (Note C) (Page 1 line 9) (Col. 3 * Col. 4) (Note D) 1a 1b 1c 1d 1e 1f Wood River-Roxford 1502 138kV line Sidney-Paxton 138kV Reconductor 18 miles Coffeen Plant-Coffeen, North - 2nd. Bus tie Latham - Oreana 8.5 mile 345kV line Brokaw-S. Bloom 345/138kV Trans & 345kV line Fargo-Mapleridge-20 mile 345kV line & New Sub 728 870 2829 2068 2069 2472 $3,296,773 $5,541,485 $5,369,816 $23,538,597 $30,480,847 $53,740,253 2.15% 2.15% 2.15% 2.15% 2.15% 2.15% $70,873 $119,129 $115,438 $506,024 $655,265 $1,155,287 $2,659,690 $4,786,576 $4,728,628 $21,361,264 $28,178,645 $50,836,830 (1) (2) (7) (8) (9) (10) (11) (12) Annual Project Depreciation Expense Network Upgrade Charge Sum Col. 10 & 11 (Note G) Line No. Allocation Factor for Return Annual Return Charge Annual Revenue Requirement True-Up Adjustment Project Name MTEP Project Number (Sum Col. 5, 8 & 9) (Page 1 line 14) (Col. 6 * Col. 7) (Note E) (Note F) 1a 1b 1c 1d 1e 1f Wood River-Roxford 1502 138kV line Sidney-Paxton 138kV Reconductor 18 miles Coffeen Plant-Coffeen, North - 2nd. Bus tie Latham - Oreana 8.5 mile 345kV line Brokaw-S. Bloom 345/138kV Trans & 345kV line Fargo-Mapleridge-20 mile 345kV line & New Sub 728 870 2829 2068 2069 2472 7.61% 7.61% 7.61% 7.61% 7.61% 7.61% $202,308 $364,088 $359,680 $1,624,832 $2,143,392 $3,866,873 $51,084 $90,673 $101,883 $415,294 $569,556 $930,353 $324,265 $573,890 $577,001 $2,546,150 $3,368,213 $5,952,513 ($16,912) ($3,126) ($1,665) ($1,016) $9,116 ($31,920) $307,353 $570,764 $575,336 $2,545,134 $3,377,329 $5,920,593 2 Annual Totals $13,342,032 ($45,523) $13,296,509 3 Rev. Req. Adj For Attachment O $13,342,032 14

15. AIC 2017 ATTACH GG TRUE-UP FOR SCHEDULE 26 Attachment GG 2017 True-up ( Schedule 26) Actual Attachment GG Rev Req for True-Up Year (Actual Attach GG, pg 2, col 10) 1 $16,515,543 Actual Attachment GG Revenues Received for 20171 $16,557,667 ($42,124) Under/(Over) Recovery of 2017 GG Rev Req Monthly Interest Rate (Over collection = FERC rate, Under collection = company rate) Interest For 24 Months 0.3363% ($3,400) ($45,524) Total 2017 Attachment GG True-up Under/(Over) Recovery 1 Amount excludes True-Up Adjustment, as reported in True-Up Year projected Attachment GG, page 2, column 11. 15

16. AIC 2019 PROJECTED ATTACHMENT MM AIC Attachment MM Calculation - Page 1 16

17. AIC 2019 PROJECTED ATTACHMENT MM AIC Attachment MM Calculation - Page 2 17

18. AIC 2017 ATTACH MM TRUE-UP FOR SCHEDULE 26-A Attachment MM 2017 True-up (Schedule 26-A) Actual Attachment MM Rev Req for True-Up Year (Actual Attach GG, pg 2, col 14) 1 $13,795,822 Actual Attachment MM Revenues for 20171 $13,112,805 $683,017 Under/(Over) Recovery of 2017 MM Rev Req Monthly Interest Rate (Over collection = FERC rate, Under collection = company rate) Interest For 24 Months 0.1413% $23,162 $706,179 Total 2017 Attachment MM True-up Under/(Over) Recovery 1 Amount excludes True-Up Adjustment, as reported in True-Up Year projected Attachment MM, page 2, column 15. 18

19. AMIL PRICING ZONE SCHEDULE 9 CHARGE Hoosier became a TO in the AMIL pricing zone effective 7/1/18 and uses historical rate making and therefore won t update the revenue requirement until 6/1/19. The current revenue requirement for Hoosier is shown above for both years. PPI s 2019 revenue requirement is not required to be posted until 10/1/18 so the current revenue requirement for PPI is shown above for both years. 19

20. 2019 PROJECTED PROJECTS ADDED TO TRANSMISSION PLANT Total Cost ($ Millions) Project Name Jarvis Substation Program Intelligrid Program Stallings Static VAR System Fargo Static VAR System Muddy - West Frankfort East Line Rebuild W. Mt. Vernon Breaker and a Half Conversion Brokaw-Weedman-Mohomet Line Rebuild Towerline Substation Decatur-Bloomington Line Rebuild Fishhook Substation 56.2 36.5 28.7 27.9 20.5 19.0 18.9 17.6 17.5 11.5 254.1 20

21. ER18-2322 FILING TO REMOVE DOUBLE AVERAGING Filing made August 28, 2018 Filing addressed Commission June 21, 2018 order in Docket No. EL18-155 The term double averaging or two-step averaging methodology refers to the application of the IRS proration methodology together with an additional averaging step Requested order by October 26th in order to implement for 2019 rates 21

22. MISO WEB LINKS Transmission Pricing - Attachments O, GG & MM Information https://www.misoenergy.org/markets-and-operations/ts-pricing Ameren OASIS http://www.oasis.oati.com/AMRN/index.html MTEP 18 https://www.misoenergy.org/planning/transmission-studies-and-reports/#nt=%2Freport-study- analysistype%3AMTEP%2Fmtepdoctype%3AMTEP%20Report%2Fmtepreportyear%3AMTE P18&t=10&p=0&s=&sd= Schedule 26 & 26-A Indicative Charges https://www.misoenergy.org/planning/transmission-studies-and-reports/#nt=%2Freport-study- analysistype%3AMTEP%2Fmtepdoctype%3AMTEP%20Study%2Fmtepstudytype%3AIndica tive%20Rate%20Reports&t=10&p=0&s=FileName&sd=desc Additional questions on these topics can be sent to Ameren at: MISOFormulaRates@ameren.com 22

23. QUESTIONS?