3 rd Party Registration & Account Management SMT Update To AMWG FEB, 2014

3 rd Party Registration & Account Management 2 Monthly SMT Data Timeliness AMWG CR End to End File Processing Completeness – February 2015 % Timely Market Delivery - % of files posted to market (FTPS) by 11:00pm out of # of files received by SMT by 11:00pm. % Portal Data Availability - % of files loaded to the database for data availability on portal by 6:00am next day for the files received by 11:00pm * A LSE file includes usage data for upto 50,000 ESIIDs. The master files are also considered for above metrics. Observed Anomalies: 02/19 – SMT Received 2 LSE files from Oncor After 7 PM 02/21 – SMT Received 3 LSE files from TNMP After 7 PM 02/26 – SMT experienced issue with Database Archive Issue

3 rd Party Registration & Account Management SMT API and FTPS Services Availability – FEB The service availability is measured as a percentage of number of minutes the service was available out of the total number of minutes in a month excluding planned outages.

3 rd Party Registration & Account Management SMT Number of Accounts by Type AMWG CR – FEB 2015

3 rd Party Registration & Account Management SMT Third Party Agreements Details AMWG CR 2015 – FEB 2015 Third Party Aggreement Details USR_IDAgreement TypeCompany NameUsr TypePENDINGACTIVEREJECTCLOSEDEXTENSION AGREEMENTSTOTAL 3RDPARTYADMJEJ1Energy DataOzarka InternationalTHRD ARVINDPEnergy DataBe Safe Group LLCTHRD DRFINDUSTRIESEnergy DataDRF Industries LLCTHRD Energy DataL5E LLCTHRD ENERGYCURBEnergy DataCurb Inc.THRD ENERGYOGRE-ADMINEnergy DataEnergy Ogre LLCTHRD INCITEADMINEnergy DataIncite EnergyTHRD INNOWATTSEnergy DataInnoWatts LLCTHRD LUCIDEnergy DataLucid Design GroupTHRD NEXTERADATAEnergy DataNexTera DataTHRD ROB3HAMONEnergy DataBoxer Property Management CorporatiTHRD RPMSMTEnergy DataRapid Power ManagementTHRD SAMSUNGSRAEnergy DataSamsung Research AmericaTHRD SILLSKIDSENERGYEnergy DataSK EnergyTHRD UTEGRATIONADMINEnergy DataUtegrationTHRD ENERGATEHan DeviceEnergate Corp.THRD Rep acting as Thrid party USR_IDAgreement TypeCompany NameUsr TypePENDINGACTIVEREJECTCLOSEDEXTENSION AGREEMENTSTOTAL AJAYRAJANNA4Energy DataDirect Energy Mass MarketsREP JMEROLA-MP2Energy DataMP2 Energy TexasREP SMT01Energy DataCon Edison SolutionsREP SMT 1.7Energy DataAlpha REP ServicesREP TCARTER-MP2Energy DataMP2 Energy TexasREP TXUEGA6UEnergy DataTXU EnergyREP ABOYD1Han DeviceReliant EnergyREP AJAYRAJANNA4Han DeviceDirect Energy Mass MarketsREP ASPINKS1911Han DeviceReliant EnergyREP ATRAN1Han DeviceReliant EnergyREP BFELDER1Han DeviceReliant EnergyREP CBALWANTHan DeviceReliant EnergyREP CHAMILT1Han DeviceReliant EnergyREP EEMARKETINGHan DeviceEntrust EnergyREP GDELAROSAHan DeviceReliant EnergyREP HANANALYSTHan DeviceReliant EnergyREP MASMITHHan DeviceReliant EnergyREP RHAYNES1Han DeviceReliant EnergyREP ROMANO1Han DeviceReliant EnergyREP RTOTH1Han DeviceReliant EnergyREP SBUTLER30Han DeviceReliant EnergyREP SMARTENERGY02Han DeviceReliant EnergyREP TJENNIN1Han DeviceReliant EnergyREP WLIRA1Han DeviceReliant EnergyREP Total434