Investor Presentation - September 2021
Growing organically
Increasing new business spend
Record $97M investment in FY20
-
9-month FY21 spend of $104M
New premise activations
15,000
12,441
10,938 11,159
11,645
9,498
10,000
Greater engagement on economic
development
Driving margin via customer growth
and supportive regulatory outcomes
-
Extending service to more customers
including ag industry in MO and AL
Increasing new premise activations
Controlling costs across our utilities
5,000
0
2016
2017
2018
2019
2020
O&M expenses per customer¹
$270
$270
$260
$252
$250
$244
$240
$230
2014
2015
2016
$260
$256
$251 $251
$245
$241
$236
2017
2018
2019
2020
24 Spire | Investor presentation - September 2021
¹Operation and maintenance (O&M) expenses and customers for Spire Missouri,
Spire Alabama and Spire Gulf for all years. Expenses in orange for 2018-2020
exclude Missouri rate case items and the mix of service and non-service
postretirement benefit costs transferred below the operating income line.View entire presentation