OPGplusBRUCE

	B	C	D	E	F	G	H	I	J	K	L	M	N	P
1
2	SUPPLY
3	terawatt-hours	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
4	OPG - Hydro and Nuclear	80.2	76.1	84.6	83	76.4	81	79.2	77.5	79.4	74.9	75.1	71.4
5	OPG - OTHER	25	29	23.2	9.5	12.2	3.7	4.1	2.8	2.8	3.1	3.1	2.7
6	BRUCE POWER	36.5	35.5	35.3	34.6	36.2	36.1	35.4	45.3	46.0	46.9	45.7	50.3
7	IMPORTS	6.2	7.2	11.2	4.8	6.3	3.9	4.7	4.9	4.9	5.8	8.0	6.6
8	OTHER	16.6	18.6	18.6	24.4	28.7	32.6	35.9	33.0	31.1	35.0	33.2	26.4
9	Dx (estimated, included in "Other")	1.7	1.6	2.0	2.0	2.3	2.8	3.2	4.1	5.1	6.0	6.3	6.3
10	TOTAL	164.4	166.4	172.8	156.3	159.8	157.4	159.3	163.5	164.2	165.7	165.1	157.5
11
12	$Millions (nominal)	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
13	OPG - Hydro and Nuclear	$4,086	$3,975	$4,643	$4,566	$4,261	$4,282	$4,157	$4,125	$4,432	$4,864	$5,008	$4,531
14	OPG - OTHER	$1,313	$1,550	$1,286	$901	$936	$608	$511	$657	$329	$535	$573	$579
15	BRUCE POWER	$1,932	$2,033	$2,160	$2,387	$2,298	$2,151	$2,088	$3,061	$3,006	$3,074	$3,031	$3,356
16	IMPORTS	$317	$379	$587	$162	$246	$143	$136	$145	$251	$168	$161	$136
17	OTHER	$968	$1,024	$1,222	$1,165	$2,143	$3,084	$3,409	$4,080	$4,865	$5,301	$6,447	$6,622
18	Dx Market Value (estimated using HOEP, included in "Other")	$82.88	$80.82	$103.34	$63.22	$87.07	$88.09	$77.10	$108.50	$183.41	$141.48	$104.71	$99.61
19	TOTAL	$8,616	$8,960	$9,898	$9,182	$9,885	$10,267	$10,301	$12,067	$12,883	$13,941	$15,220	$14,499
20
21	OPA/IESO Conservation	$87	$176	$160	$224	$322	$318	$301	$335	$400	$429	$521	$478
22
23	Average Cost per megawatt-hour	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
24	OPG - Hydro and Nuclear	$50.95	$52.23	$54.88	$55.01	$55.77	$52.86	$52.49	$53.23	$55.82	$64.94	$66.68	$63.46
25	OPG - OTHER	$52.52	$53.45	$55.43	$94.84	$76.72	$164.32	$124.63	$234.64	$117.50	$172.58	$184.84	$214.44
26	BRUCE POWER	$52.98	$57.32	$61.26	$69.00	$63.51	$59.61	$58.95	$67.54	$65.29	$65.51	$66.28	$66.66
27	IMPORTS	$51.34	$52.87	$52.53	$33.55	$38.87	$36.21	$28.80	$29.60	$51.26	$29.13	$20.10	$20.59
28	OTHER ON	$53.13	$45.46	$57.17	$38.54	$63.39	$84.77	$86.70	$113.56	$143.70	$139.31	$178.37	$232.97
29	Average	$52.40	$53.85	$57.28	$58.73	$61.84	$65.25	$64.67	$73.81	$78.45	$84.16	$92.16	$96.70
30
31		2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
32	OPG hydro and nuclear	$50.95	$52.23	$54.88	$55.01	$55.77	$52.86	$52.49	$53.23	$56	$65	$67	$63
33	Bruce Power	$52.98	$57.32	$61.26	$69.00	$63.51	$59.61	$58.95	$67.54	$65	$66	$66	$67
34	Other Ontario	$53	$50	$56	$54	$67	$93	$91	$123	$142	$142	$179	$231
35	Other	$53	$51	$55	$52	$64	$87	$84	$112	$130	$127	$150	$192
36	Total $'s
37		2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
38	OPG hydro and nuclear	$4,086	$3,975	$4,643	$4,566	$4,261	$4,282	$4,157	$4,125	$4,432	$4,864	$5,008	$4,531
39	Bruce Power	$1,932	$2,033	$2,160	$2,387	$2,298	$2,151	$2,088	$3,061	$3,006	$3,074	$3,031	$3,356
40	Other ON	$2,194	$2,398	$2,348	$1,842	$2,757	$3,374	$3,619	$4,402	$4,794	$5,407	$6,499	$6,724	49.97%
41	Other	$2,511	$2,776	$2,935	$2,004	$3,003	$3,516	$3,755	$4,547	$5,045	$5,575	$6,660	$6,134
42
43	Supply
44		2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
45	OPG hydro and nuclear	80.2	76.1	84.6	83.0	76.4	81.0	79.2	77.5	79.4	74.9	75.1	71.4	-2.7
46	Bruce Power	36.5	35.5	35.3	34.6	36.2	36.1	35.4	45.3	46.0	46.9	45.7	50.3	8.8
47	Other ON	41.6	47.6	41.8	33.9	40.9	36.3	40.0	35.8	33.9	38.1	36.3	29.1	-5.8
48
49
50	TWh	2006
51	OPG hydro and nuclear	80.2												0.8479019261
52	Bruce Power	36.5
53	Other	41.6
54	Supply
55
56	OPG Hydro and Nuclear	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
57	Share of Generation	48.8%	45.7%	49.0%	53.1%	47.8%	51.5%	49.7%	47.4%	48.4%	45.2%	45.5%	45.3%
58	Share of Cost	47.9%	45.3%	47.7%	51.0%	44.6%	43.0%	41.6%	35.2%	35.5%	36.0%	34.1%	32.3%
59
60	Bruce Power	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
61	Share of Generation	22.2%	21.3%	20.4%	22.1%	22.6%	22.9%	22.2%	27.7%	28.0%	28.3%	27.7%	32.0%
62	Share of Cost	22.7%	23.1%	22.2%	26.7%	24.0%	21.6%	20.9%	26.1%	24.1%	22.7%	20.6%	23.9%
63
64
65	Ontario Generators except OPG Hydro and Nuclear business segments and Bruce Power	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
66	Share of Generation	25.3%	28.6%	24.2%	21.7%	25.6%	23.1%	25.1%	21.9%	20.6%	23.0%	22.0%	18.5%
67	Share of Cost	26.7%	29.3%	25.8%	23.1%	32.2%	37.1%	39.2%	40.4%	41.6%	43.2%	47.8%	46.2%
68
69
70		2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	TOTAL
71	OPG at Market Average	$5,513	$5,660	$6,174	$5,432	$5,479	$5,527	$5,387	$5,927	$6,449	$6,564	$7,207	$7,165	$51,548
72	OPG received	$5,399	$5,525	$5,929	$5,467	$5,197	$4,890	$4,668	$4,782	$4,761	$5,399	$5,581	$5,110	$46,618
73	variance	$114	$135	$245	-$35	$282	$637	$719	$1,145	$1,688	$1,165	$1,626	$2,055	$4,930
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