AMERICAN ELECTRIC POWER COMPANY, INC. AND SUBSIDIARY COMPANIES QUARTERLY REPORT PER REQUIREMENTS OF HOLDING COMPANY ACT RELEASE NO. 26864 FOR THE QUARTER ENDED SEPTEMBER 30, 2003 1) Aggregate Investment, for which there is recourse to AEP Co., Inc., in Exempt Wholesale Generators (EWG) and Foreign Utility Companies (FUCO) (in millions) EWG Investment $ 158 FUCO Investment 1,566 ------- Total Aggregate Investment in EWG's and FUCO's $1,724 ======= Components of statement of aggregate investment in EWG and FUCO's are filed under confidential treatment pursuant to Rule 104(b). 2) Aggregate Investment as a Percentage of the Following Items (in millions) % Total Capitalization $22,978* 7.5% Net Utility Plant 21,236 8.1% Total Assets 36,079 4.8% Market Value of Common Equity 11,850 14.5% *Includes Long-term Debt Due Within One Year and Short-term Debt. 3) Consolidated Capitalization Ratio (in millions) % Short-term Debt $ 443 Long-term Debt 13,557* -------- Total Debt 14,000 60.9% -------- Equity Unit Senior Notes 376 1.6% -------- Preferred Stock Subject To Mandatory Redemption 83 0.4% -------- Preferred Stock Not Subject To Mandatory Redemption 61 0.3% -------- Common Stock 2,626 Paid-in Capital 4,184 Accumulated Other Comprehensive Income (745) Retained Earnings 2,393 -------- Total Common Equity 8,458 36.8% -------- Total Capitalization $22,978 100.0% ======== * Includes Long-term Debt Due Within One Year. AMERICAN ELECTRIC POWER COMPANY, INC. AND SUBSIDIARY COMPANIES QUARTERLY REPORT PER REQUIREMENTS OF HOLDING COMPANY ACT RELEASE NO. 26864 FOR THE QUARTER ENDED SEPTEMBER 30, 2003 4) Market-to-book Ratio of AEP Common Stock Closing Market Price per Share $30.00 Book Value per Share $21.41 Market-to-book Ratio of Common Stock 140% 5) Analysis of Growth in Retained Earnings Statement of analysis of growth in retained earnings is filed under confidential treatment pursuant Rule 104(b). 6) Statement of Revenues and Net Income for each EWG and FUCO Statement of revenues and net income for the following EWG's and FUCO's are filed under confidential treatment pursuant to Rule 104(b): Nanyang General Light Electric Co., Ltd. Pacific Hydro Ltd. AEP Energy Services Limited AEP Energy Services UK Generation Limited InterGen Denmark, Aps CSW Vale L.L.C. South Coast Power Limited Trent Wind Farm, Limited Partnership Desert Sky Wind Farm LP