SEMPRA 5-Year Capital Plan
Sempra Texas | Oncor
BUSINESS UPDATES
Announced capital plan of $19.0B1
CAPITAL PLAN1
$19.0B
•
$4.3
Received final order in base rate review
$3.8 $3.9
setting 9.7% ROE + 42.5% equity layer²
$3.6
$3.4
.
• First quarter of 2023:
■ Received 83 new transmission
interconnection requests
Built or hardened 257 miles of T+D lines
■ Connected 17,000 additional premises.
2023E
2024E
2025E
2026E
2027E
23
Increased investments across Oncor's service territory are needed
to support system expansion given recent peak demand growth³
1. Reflects 100% of Oncor's current projected CapEx for 2023 - 2027 based on the long-term plan presented to Oncor's board of directors in April 2023. Oncor's board of
directors approved the 2023 CapEx plan in April 2023. Sempra Texas $15.3B capital plan includes Sempra's proportionate ownership share of Oncor's $19B capital plan.
Subject to motions for rehearing and appeals.
ERCOT peak demand growth CAGR of 3.8% for 2020-2022.
SEMPRA 8View entire presentation