Item 5. Other Information
ITEM 5. OTHER INFORMATION
All Registrants
None of our officers or directors, as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934, adopted , modified, or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as defined in Item 408 of Regulation S-K, during the three months ended March 31, 2025.
ITEM 6. EXHIBITS
Certain of the following exhibits are incorporated herein by reference under Rule 12b-32 of the Securities and Exchange Act of 1934, as amended. Certain other instruments which would otherwise be required to be listed below have not been so listed because such instruments do not authorize securities in an amount which exceeds 10% of the total assets of the applicable Registrant and its subsidiaries on a consolidated basis, and the applicable Registrant agrees to furnish a copy of any such instrument to the Commission upon request.
(4) Instruments Defining the Rights of Securities Holders, Including Indentures
Exelon Corporation
Exhibit No. Description Location
4-1
Third Supplemental Indenture, dated as of February 1, 2025, among Exelon Corporation and The Bank of New York Mellon Trust Company, N.A., as trustee File No. 001-16169, Form 8-K dated February 19, 2025, Exhibit 4.2
4-2
Eighth Supplemental Indenture, dated as of February 1, 2025, among Exelon Corporation and The Bank of New York Mellon Trust Company, N.A., as trustee File No. 001-16169, Form 8-K dated February 21, 2025, Exhibit 4.2
Atlantic City Electric Company
Exhibit No. Description Location
4-3
ACE Supplemental Indenture to the Mortgage and Deed of Trust, dated as of March 1, 2025 File No. 001-03559, Form 8-K dated March 26, 2025, Exhibit 4.2
Delmarva Power & Light Company
Exhibit No. Description Location
4-4
DPL Supplemental Indenture to the Mortgage and Deed of Trust, dated as of March 1, 2025 File No. 001-01405, Form 8-K dated March 26, 2025, Exhibit 4.4
Potomac Electric Power Company
Exhibit No. Description Location
4-5
Pepco Supplemental Indenture to the Mortgage and Deed of Trust, dated as of March 1, 2025 File No. 001-01072, Form 8-K dated March 26, 2025, Exhibit 4.6
Certifications Pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities and Exchange Act of 1934 as to the Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2025 filed by the following officers for the following companies:
125
Table of Contents
Exelon Corporation
Exhibit No. Description
31-1
Filed by Calvin G. Butler, Jr. for Exelon Corporation
31-2
Filed by Jeanne M. Jones for Exelon Corporation
Commonwealth Edison Company
Exhibit No. Description
31-3
Filed by Gil C. Quiniones for Commonwealth Edison Company
31-4
Filed by Joshua S. Levin for Commonwealth Edison Company
PECO Energy Company
Exhibit No. Description
31-5
Filed by David M. Velazquez for PECO Energy Company
31-6
Filed by Marissa E. Humphrey for PECO Energy Company
Baltimore Gas and Electric Company
Exhibit No. Description
31-7
Filed by Carim V. Khouzami for Baltimore Gas and Electric Company
31-8
Filed by Michael J. Cloyd for Baltimore Gas and Electric Company
Pepco Holdings LLC
Exhibit No. Description
31-9
Filed by J. Tyler Anthony for Pepco Holdings LLC
31-10
Filed by David M. Vahos for Pepco Holdings LLC
Potomac Electric Power Company
Exhibit No. Description
31-11
Filed by J. Tyler Anthony for Potomac Electric Power Company
31-12
Filed by David M. Vahos for Potomac Electric Power Company
Delmarva Power & Light Company
Exhibit No. Description
31-13
Filed by J. Tyler Anthony for Delmarva Power & Light Company
31-14
Filed by David M. Vahos for Delmarva Power & Light Company
Atlantic City Electric Company
Exhibit No. Description
31-15
Filed by J. Tyler Anthony for Atlantic City Electric Company
31-16
Filed by David M. Vahos for Atlantic City Electric Company
Certifications Pursuant to Section 1350 of Chapter 63 of Title 18 United States Code (Sarbanes-Oxley Act of 2002) as to the Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2025 filed by the following officers for the following companies:
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Exelon Corporation
Exhibit No. Description
32-1
Filed by Calvin G. Butler, Jr. for Exelon Corporation
32-2
Filed by Jeanne M. Jones for Exelon Corporation
Commonwealth Edison Company
Exhibit No. Description
32-3
Filed by Gil C. Quiniones for Commonwealth Edison Company
32-4
Filed by Joshua S. Levin for Commonwealth Edison Company
PECO Energy Company
Exhibit No. Description
32-5
Filed by David M. Velazquez for PECO Energy Company
32-6
Filed by Marissa E. Humphrey for PECO Energy Company
Baltimore Gas and Electric Company
Exhibit No. Description
32-7
Filed by Carim V. Khouzami for Baltimore Gas and Electric Company
32-8
Filed by Michael J. Cloyd for Baltimore Gas and Electric Company
Pepco Holdings LLC
Exhibit No. Description
32-9
Filed by J. Tyler Anthony for Pepco Holdings LLC
32-10
Filed by David M. Vahos for Pepco Holdings LLC
Potomac Electric Power Company
Exhibit No. Description
32-11
Filed by J. Tyler Anthony for Potomac Electric Power Company
32-12
Filed by David M. Vahos for Potomac Electric Power Company
Delmarva Power & Light Company
Exhibit No. Description
32-13
Filed by J. Tyler Anthony for Delmarva Power & Light Company
32-14
Filed by David M. Vahos for Delmarva Power & Light Company
Atlantic City Electric Company
Exhibit No. Description
32-15
Filed by J. Tyler Anthony for Atlantic City Electric Company
32-16
Filed by David M. Vahos for Atlantic City Electric Company
101.INS Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
101.SCH Inline XBRL Taxonomy Extension Schema Document
101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB Inline XBRL Taxonomy Extension Labels Linkbase Document
101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
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SIGNATURES
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
EXELON CORPORATION
/s/ CALVIN G. BUTLER, JR. /s/ JEANNE M. JONES
Calvin G. Butler, Jr. Jeanne M. Jones
President, Chief Executive Officer
(Principal Executive Officer) and Director Executive Vice President and Chief Financial Officer
(Principal Financial Officer)
/s/ ROBERT A. KLECZYNSKI
Robert A. Kleczynski
Senior Vice President, Corporate Controller and Tax
(Principal Accounting Officer)
May 1, 2025
128
Table of Contents
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
COMMONWEALTH EDISON COMPANY
/s/ GIL C. QUINIONES /s/ JOSHUA S. LEVIN
Gil C. Quiniones Joshua S. Levin
President, Chief Executive Officer
(Principal Executive Officer) and Director Senior Vice President, Chief Financial Officer and Treasurer
(Principal Financial Officer)
/s/ ERIN V. WHITE
Erin V. White
Director, Accounting
(Principal Accounting Officer)
May 1, 2025
129
Table of Contents
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
PECO ENERGY COMPANY
/s/ DAVID M. VELAZQUEZ /s/ MARISSA E. HUMPHREY
David M. Velazquez Marissa E. Humphrey
President, Chief Executive Officer (Principal Executive Officer) and Director Senior Vice President, Chief Financial Officer and Treasurer
(Principal Financial Officer)
/s/ MARIANA HUFFORD
Mariana Hufford
Director, Accounting
(Principal Accounting Officer)
May 1, 2025
130
Table of Contents
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
BALTIMORE GAS AND ELECTRIC COMPANY
/s/ CARIM V. KHOUZAMI /s/ MICHAEL J. CLOYD
Carim V. Khouzami Michael J. Cloyd
President, Chief Executive Officer
(Principal Executive Officer) and Director Senior Vice President, Chief Financial Officer and Treasurer
(Principal Financial Officer)
/s/ DAMON M. SCOLERI
Damon M. Scoleri
Director, Accounting
(Principal Accounting Officer)
May 1, 2025
131
Table of Contents
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
PEPCO HOLDINGS LLC
/s/ J. TYLER ANTHONY /s/ DAVID M. VAHOS
J. Tyler Anthony David M. Vahos
President, Chief Executive Officer
(Principal Executive Officer) and Director Senior Vice President, Chief Financial Officer and Treasurer
(Principal Financial Officer)
/s/ JASON T. JONES
Jason T. Jones
Director, Accounting
(Principal Accounting Officer)
May 1, 2025
132
Table of Contents
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
POTOMAC ELECTRIC POWER COMPANY
/s/ J. TYLER ANTHONY /s/ DAVID M. VAHOS
J. Tyler Anthony David M. Vahos
President, Chief Executive Officer
(Principal Executive Officer) and Director Senior Vice President, Chief Financial Officer and Treasurer
(Principal Financial Officer)
/s/ JASON T. JONES
Jason T. Jones
Director, Accounting
(Principal Accounting Officer)
May 1, 2025
133
Table of Contents
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
DELMARVA POWER & LIGHT COMPANY
/s/ J. TYLER ANTHONY /s/ DAVID M. VAHOS
J. Tyler Anthony David M. Vahos
President, Chief Executive Officer
(Principal Executive Officer) and Director Senior Vice President, Chief Financial Officer and Treasurer
(Principal Financial Officer)
/s/ JASON T. JONES
Jason T. Jones
Director, Accounting
(Principal Accounting Officer)
May 1, 2025
134
Table of Contents
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
ATLANTIC CITY ELECTRIC COMPANY
/s/ J. TYLER ANTHONY /s/ DAVID M. VAHOS
J. Tyler Anthony David M. Vahos
President, Chief Executive Officer
(Principal Executive Officer) and Director Senior Vice President, Chief Financial Officer and Treasurer
(Principal Financial Officer)
/s/ JASON T. JONES
Jason T. Jones
Director, Accounting
(Principal Accounting Officer)
May 1, 2025
135
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.