1. 3 rd Party Registration & Account Management SMT Update To AMWG FEB, 2014

2. 3 rd Party Registration & Account Management 2 Monthly SMT Data Timeliness AMWG CR 2014 002 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. 3 rd Party Registration & Account Management SMT API and FTPS Services Availability – FEB -2015 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.

4. 3 rd Party Registration & Account Management SMT Number of Accounts by Type AMWG CR 2014 009 – FEB 2015

5. 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 InternationalTHRD010001 ARVINDPEnergy DataBe Safe Group LLCTHRD010001 DRFINDUSTRIESEnergy DataDRF Industries LLCTHRD100001 EMAIL5Energy DataL5E LLCTHRD010001 ENERGYCURBEnergy DataCurb Inc.THRD010001 ENERGYOGRE-ADMINEnergy DataEnergy Ogre LLCTHRD200002 INCITEADMINEnergy DataIncite EnergyTHRD230005 INNOWATTSEnergy DataInnoWatts LLCTHRD310004 LUCIDEnergy DataLucid Design GroupTHRD030205 NEXTERADATAEnergy DataNexTera DataTHRD010001 ROB3HAMONEnergy DataBoxer Property Management CorporatiTHRD100001 RPMSMTEnergy DataRapid Power ManagementTHRD010001 SAMSUNGSRAEnergy DataSamsung Research AmericaTHRD030003 SILLSKIDSENERGYEnergy DataSK EnergyTHRD130105 UTEGRATIONADMINEnergy DataUtegrationTHRD050005 ENERGATEHan DeviceEnergate Corp.THRD110103 Rep acting as Thrid party USR_IDAgreement TypeCompany NameUsr TypePENDINGACTIVEREJECTCLOSEDEXTENSION AGREEMENTSTOTAL AJAYRAJANNA4Energy DataDirect Energy Mass MarketsREP020002 JMEROLA-MP2Energy DataMP2 Energy TexasREP010001 SMT01Energy DataCon Edison SolutionsREP010001 SMTEMAIL1.7Energy DataAlpha REP ServicesREP210003 TCARTER-MP2Energy DataMP2 Energy TexasREP120003 TXUEGA6UEnergy DataTXU EnergyREP040004 ABOYD1Han DeviceReliant EnergyREP010001 AJAYRAJANNA4Han DeviceDirect Energy Mass MarketsREP110002 ASPINKS1911Han DeviceReliant EnergyREP040206 ATRAN1Han DeviceReliant EnergyREP020002 BFELDER1Han DeviceReliant EnergyREP000202 CBALWANTHan DeviceReliant EnergyREP07018025 CHAMILT1Han DeviceReliant EnergyREP010001 EEMARKETINGHan DeviceEntrust EnergyREP010012 GDELAROSAHan DeviceReliant EnergyREP050106 HANANALYSTHan DeviceReliant EnergyREP02260720298 MASMITHHan DeviceReliant EnergyREP030003 RHAYNES1Han DeviceReliant EnergyREP020103 ROMANO1Han DeviceReliant EnergyREP010203 RTOTH1Han DeviceReliant EnergyREP020305 SBUTLER30Han DeviceReliant EnergyREP080109 SMARTENERGY02Han DeviceReliant EnergyREP010001 TJENNIN1Han DeviceReliant EnergyREP000202 WLIRA1Han DeviceReliant EnergyREP030609 Total434