Efficient Financing & Incremental Investment Opportunities slide image

Efficient Financing & Incremental Investment Opportunities

CAPITAL PLAN + RATE BASE 2021 2025 Capital Plan' - $18.8B Rate Base ($B)² $4.0B 10% CAGR $2.9B $2.4B SoCalGas $31.5 $30.0 SDG&E $28.2 Other CPUC Gas $26.0 $5.7 $5.6 $23.5 $5.5 $5.2 $5.0B $19.3 $4.9 $11.4 SDG&E $10.8 CPUC Electric $4.5 $10.2 $9.4 $8.4 $2.3B $2.2B $6.6 SoCalGas Distribution SoCalGas SDG&E Transmission FERC Electric Represents an increase of $900M over the 2020 - 2024 capital plan $13.6 $14.4 $11.4 $12.5 $10.2 $8.2 2020A 2021E 2022E 2023E 2024E 2025E SDG&E (FERC) SDG&E (CPUC) SoCalGas 12 1. 2. Actual amounts expended will depend on a number of factors and may differ materially from the amounts reflected in our 5-year capital plan for 2021 - 2025. Rate base figures represent 13-month weighted-average, excluding CWIP. Projected rate base CAGR from 2020-2025. 28 Actual amounts/results may differ materially. SEMPRA
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