SEMPRA 5-Year Capital Plan slide image

SEMPRA 5-Year Capital Plan

2023 Plan Assumptions SoCalGas SDGE™ ONCOR CPUC | 9.95% 2023 Authorized ROE 9.80% 9.70%¹ FERC | 10.60% 2023 Attrition Year 3.97% 3.70% Authorized Equity Layer 52.00% 52.00% Regulatory Timing 2024 2027 GRC proposed decision expected mid-2024 2024 2027 GRC proposed decision expected mid-2024 1. 2. N/A 42.50%¹ File next rate case by 2027 Up to two TCOS filed by end of 2023 DCRF filed by 6/30/20232 Represents Oncor authorized ROE. Pursuant to the final order issued on April 6, 2023, in Oncor's base rate review, PUCT Docket No. 53601. Rates became effective on May 1, 2023 and are subject to motions for rehearing and appeals. Latest date for next base rate review is 2027 under statute, unless extended by PUCT. PUCT rules permit filing of DCRF once a year and interim TCOS twice a year to recover certain capital investments. In PUCT Docket No. 54648, the PUCT extended Oncor's deadline for filing a DCRF in 2023 to the later of June 30, 2023 or 45 days from the date of a final order in Oncor's base rate review (which order was signed on April 6, 2023). SEMPRA 18
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