Water Use & Efficiency Strategic Goals slide image

Water Use & Efficiency Strategic Goals

Regulated Business Update Completed Rate Cases PENNSYLVANIA AMERICAN WATER . Effective as of January 28, 2021 • Additional authorized revenues of $90 million over two steps (2021 and 2022), excluding reduction for tax savings passed back to customers as a result of TCJA •ROE of 9.90%* •Capital Investment of $1.64 billion from 2019 through 2022 IOWA Pending Rate Cases AMERICAN WATER . . Rate case filed August 28, 2020 •Capital Investment of $87 million •10.5% ROE requested MISSOURI AMERICAN WATER • Effective as of May 28, 2021 •Additional authorized revenues of $22 million, excluding reduction for tax savings passed back to customers as a result of TCJA •ROE of 9.55%* • Capital Investment of $620 million since the end of 2017 WEST VIRGINIA AMERICAN WATER CALIFORNIA AMERICAN WATER Rate case filed April 30, 2021 •Capital Investment of $252 million •10.5% ROE requested Rate case filed July 1, 2019 • Capital Investment of $197 million • ROE set in separate Cost of Capital Decision • Rates covering 2021 through 2023 AMERICAN WATER * The ROE is the Company's view of the ROE allowed in the case as the ROE was not disclosed in the Order or the applicable settlement agreement 23
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