Customers (year-end 2002, in thousands) A. Residential: 3,496 B. Commercial: 553 C. Industrial: 14 D. Other: 5 C D A B Kilowatt-Hour Sales (2002, in millions) A. Residential: 48,784 B. Commercial: 48,250 C. Industrial: 53,851 D. Wholesale: 32,551 E. Other: 1,000 A B C D E Sources of Energy Supply (2002, percent) A. Coal: 65.7 B. Nuclear: 14.7 C. Gas: 11.4 D. Purchased Power: 5.6 E. Hydro: 2.6 A B C E D # 1 ”America’s Most Admired” Electric and Gas Utility – Fortune Magazine, 2nd Straight Year 2002 Southern Company 20.3 Duke Energy 17.5  Exelon Corp.  17.0  Dominion Resources  16.9 FPL Group 11.0 Market Value Ranking – S&P 500 Electric Index (year-end, in billions of dollars) $1.84 2003 Earnings Per Share Target 7 SO 2OO2 Assumes dividends were reinvested  Annual returns for the period ending Dec. 31, 2002 Top 5 Performers in 2002 – S&P 500 Electric Index based on total shareholder return, with dividends reinvested (percent)  20.2 17.6 16.0 14.1 11.8 Entergy Corp. Southern Company DTE Energy Co. Exelon Corp. Consolidated Edison Total Return (percent) 2002 5-Year 10-Year  Southern Company 17.64 18.35 15.28 S&P 500 Electric Index (15.06) 1.13 5.51 S&P 500 Index  (22.10) (0.58) 9.33