Investor Presentaiton
Capital Expenditures
Projected Capital Expenditures¹
($ millions)
2023E
Nuclear & Fossil Maintenance 2,3
$744
Nuclear Fuel
139
Non-Recurring
12
Solar & Energy Storage Development
977
Other Growth 5
151
Total Capital Expenditures
$2,024
Non-Recurring
(12)
Solar & Energy Storage Development
(977)
Other Growth5
(151)
Adjusted Capital Expenditures
$884
1 Capital summary for 2023E prepared as of November 4, 2022. Capital expenditure projection is on a cash basis, with the exception of the expenditures noted in footnote 2 below.
2 Reflects expenditures under the long-term maintenance contracts in place for our gas fleet in the year installed (excludes prepayment changes under these long-term contracts of $42 million in 2022A and $62 million in 2023E).
3 Includes Environmental and IT, Corporate, and Other.
4 Non-recurring capital expenditures include non-recurring IT, Corporate, plant winterization investment, and other capital expenditures.
5 Includes growth capital expenditures for existing assets.
Vistra Investor Presentation/June 2023
VISTRA
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