(a) (b) (c) (d) (e) (f) (g) As Approved by Board 3 4 DTE Electric Adjusted Cash Flow 20.00% 20.00%
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1 DTE Electric Company Exhibit: A- 16 Annual Incentive Plan and Rewarding Employees Plan Metrics: Schedule: L1 DTE Electric Company 2 DTE Electric Operating Earnings.00%.00% 4 DTE Electric Adjusted Cash Flow.00%.00% 6 DTE Energy Operating 7 Earnings Per Share 10.00% 10.00% % 0.00% Customer Satisfaction 12 Customer Satisfaction Index.00%.00% 7th Percentile 7th Percentile 1st Percentile 1 14 Customer Satisfaction 1 Improvement Program 6.00%.00% % Reduction 10% Reduction 1% Reduction MPSC Customer Complaints 4.00% 4.00% 1,46 1,2 1, %.00% Employee Engagement 21 DTE Electric Employee Engagement-Gallup.00% 0.00% DTE Electric OSHA Recordable 4.00% 7.0% Incident Rate 2 26 DTE Electric OSHA DART Rate 4.00% 2.0% % 10.00% 0 Operating Excellence 1 Electric Distribution System 2 Reliability: Percent of Customers 1.7% 2.2% 6.7%.7%.00% Experiencing Four or More Interruptions 4 Electric Distribution System 6 Reliability: All Weather SAIDI 1.7% 2.2% 296 Minutes Minutes 26 Minutes 7 Electric Distribution System 9 Relaibility: Blue Sky CAIDI 1.7% 2.22% 146 Minutes 19 Minutes 11 Minutes Fossil Power Plant Reliability: 42 Random Outage.% 6.67%.% 7.% 7.% 4 44 Nuclear Power Plant Reliability: 4 Unit Capability Factor 1.% 1.67% 97.% 9.% 9.% Nuclear Generation Maintenance 4 Peformance 1.% 1.66% Nuclear Generation Operational 1 Focus Performance 1.% 1.66% Annual Collective Radiation 4 Exposure 1.% 1.66% REM 0 REM 2 REM %.00% % %
2 16 Annual Incentive Plan and Rewarding Employees Plan Metrics: Schedule: L2 Nuclear Generation 2 DTE Electric Operating Earnings.00%.00% 4 DTE Electric Adjusted Cash Flow 7.00% 7.00% 6 DTE Energy Operating 7 Earnings Per Share.00%.00% 9.00%.00% Employee Engagement 12 Nuclear Generation Employee 1 Engagement-Gallup 7.0% 0.00% Nuclear Total Industrial Safety 16 Accident Rate.6% 11.2% DTE Electric OSHA Recordable 19 Incident Rate 1.%.7% % 1.00% 2 Operating Excellence 24 Nuclear Power Plant Reliability: 2 Unit Capability Factor 16.2% 16.2% 97.% 9.% 9.% Maintenance Peformance 16.2% 16.2% Operational Focus Performance 16.2% 16.2% Annual Collective Radiation 2 Exposure 16.2% 16.2% REM 0 REM 2 REM % 6.00% % %
3 16 Annual Incentive Plan and Rewarding Employees Plan Metrics: Schedule: L DTE Energy Corporate Services LLC 2 DTE Energy Operating Earnings Per Share 2.00% 2.00% 4 DTE Energy Adjusted Cash Flow 2.00% 2.00% % 0.00% 9 Customer Satisfaction 10 Customer Satisfaction Index.00%.00% 7th Percentile 7th Percentile 1st Percentile Customer Satisfaction 1 Improvement Program 6.00%.00% % Reduction 10% Reduction 1% Reduction 14 1 MPSC Customer Complaints 4.00% 4.00% 1,46 1,2 1, %.00% 1 Employee Engagement 19 DTE Energy Employee Engagement-Gallup.00% 0.00% DTE Energy OSHA Recordable 22 Incident Rate 6.00% 7.0% DTE Energy OSHA DART Rate 2.00% 2.0% % 10.00% 27 Operating Excellence 2 Electric Distribution System 29 Reliability: Percent of Customers 1.% 1.67% 6.7%.7%.00% 0 Experiencing Four or more Interruptions 1 2 Electric Distribution System Reliability: All Weather SAIDI 1.% 1.67% 296 Minutes Minutes 26 Minutes 4 6 Electric Distribution System 7 Reliability: Blue Sky CAIDI 1.% 1.66% 146 Minutes 19 Minutes 11 Minutes 9 Fossil Power Plant Reliability: 40 Random Outage 4.00%.00%.% 7.% 7.% Nuclear Power Plant Reliability: 4 Unit Capability Factor 1.00% 1.2% 97.% 9.% 9.% 44 4 Nuclear Generation Maintenance 46 Peformance 1.00% 1.2% Nuclear Generation Operational 49 Focus Performance 1.00% 1.2% Annual Collective Radiation 2 Exposure 1.00% 1.2% REM 0 REM 2 REM 4 Gas Utility Operating Excellence Index 4.00%.00% Index %.00% % %
4 16 Long Term Incentive Plan Metrics Schedule: L4 No. (a) (b) (c) (d) Description Weight DTE Electric DTE LLC 1 Target 1 Total DTE Energy Shareholder Return vs. Peer Group 60% 0% 0th Percentile 2 Balance Sheet Health- FFO to Debt % % As Approved DTE Electric Average Return on Equity 16-1 % 0% As Approved 4 Total 100% 100%
5 DTE Electric Company Exhibit: A- 16 Incentive Plans Cost/Benefit Analysis Schedule: L (000's) (h) (i) (j) (k) (l) (m) Long-Term Incentive Plan Annual Incentive Plan Rewarding Employees Plan Total Incentive Plans No. Description Expense Benefit Net Expense Benefit Net Expense Benefit Net Expense Benefit Net 1 Financial Performance 2 Total DTE Energy Shareholder Return vs. Peer Group 7,69 0 7,69 7,69 0 7,69 4 Balance Sheet Health- FFO to Debt 2,17 (4,641) (2,04) 2,17 (4,641) (2,04) 6 DTE Electric Average Return on Equity (7,090) (6,179) 911 (7,090) (6,179) 7 DTE Electric Operating Earnings 21 (4,6) (4,440) 2,26 (21,9) (19,0) 2,42 (26,22) (2,770) 9 10 Adjusted Cash Flow 1,2 (,977) (2,146) 4, (9,2) (,140) 6,2 (1,0) (7,2) DTE Energy Operating Earnings Per Share 1,71 0 1,71,11 0,11,042 0, Total Financial Measures 10,67 (11,72) (1,044),777 (,61) (4,4) 9,966 (1,126) (21,160) 24,40 (1,49) (27,0) 1 16 Customer Satisfaction 17 Customer Satisfaction Index ,04 0 1,04 2,09 0 2, Customer Satisfaction Improvement Program 446 (14) 42 1,04 (47) 1,47 1,949 (61) 1, 21 MPSC Customer Complaints 297 (7) (21) 71 1,049 (2) 1, Total Customer Satisfaction Measures 1,7 (21) 1,16,79 (6),691,096 (9), Employee Engagement 26 Employee Engagement-Gallup 61 (14,0) (1,7) (14,0) (1,7) 27 2 OSHA Recordable Incident Rate 4 (11) 122 1,16 (1,090) 426 1,949 (1,401) OSHA DART Rate 167 (11) (144) Nuclear Total Industrial Safety Accident Rate 1 (4) 14 (76) 244 (0) 2 4 Total Employee Engagement Measures 1,26 (1,12) (1,96) 2,06 (1,166) 1,140,42 (1,96) (12,444) 6 Operating Excellence 7 Electric Distribution System Reliability: Customers Experiencing Four or More Interruptions 10 (10,12) (10,) 71 (6,926) (6,) 474 (47,2) (46,764) 9 40 Electric Distribution System 41 Reliability: All Weather SAIDI 10 (10,12) (10,) 71 (6,926) (6,) 474 (47,2) (46,764) 42 4 Electric Distribution System 44 Reliability: Blue Sky CAIDI 10 (10,12) (10,) 69 (6,926) (6,7) 472 (47,2) (46,76) 4 46 Fossil Power Plant Reliability: 47 Random Outage 10 (77) (466) 1,110 (2,70) (1,670) 1,4 (,6) (2,16) 4 49 Nuclear Power Plant Reliability: 0 Unit Capability Factor 129 (4) (9) 740 (2,796) (2,06) 69 (,2) (2,416) 1 2 Nuclear Generation Maintenance Peformance 129 (4) (9) 79 (2,796) (2,0) 6 (,2) (2,417) 4 Nuclear Generation Operational 6 Focus Performance 129 (4) (9) 79 (2,796) (2,0) 6 (,2) (2,417) 7 Annual Collective Radiation 9 Exposure Gas Utility Operating 62 Excellence Index Total Operating Excellence ,16 (,17) (2,09),17 (121,94) (116,770) 6,14 (1,12) (14,09) 6 66 Total Operating Measures 0 0 0,70 (4,27) (44,619) 11,24 (12,11) (111,9) 14,91 (171,19) (16,246) 67 6 Total 10,67 (11,72) (1,044) 7,4 (6,9) (49,47) 21,210 (14,07) (1,09) 9,2 (222,66) (1,0)
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