Efficient Financing & Incremental Investment Opportunities slide image

Efficient Financing & Incremental Investment Opportunities

OPERATING HIGHLIGHTS General Rate Case 2019 2023 Constructive General Rate Case (GRC) cycle based on the Risk Assessment Mitigation Phase (RAMP) process GRC provides visibility to capital investments to help provide safe and reliable service . Petition for Modification Decision establishes attrition rates for 2022-20231 Pipeline Safety + Emissions Reduction Executing on a strategy to achieve at least a 40% emissions reduction by 2030 Over 19% reduction in methane emissions achieved to-date, significantly ahead of 2025 goal of 20%2 2018 PSEP Reasonableness Review awarded cost recovery of $935M³ Top-Tier Wildfire Mitigation Program Recognized as a leader in wildfire innovation and weather science Continued investment in fire hardening to support public safety Strategic undergrounding with 100+ miles in HFTD by 20224 Sustainability Progress Announced goal to achieve net- zero GHG emissions by 2045 across all 3 emission scopes 60,000 EVs, 7,500 EV chargers, and 16% of customers with rooftop solar in SDG&E's service territory RNG represents nearly 4% of core gas deliveries at SoCal Gas, with a goal to reach 20% by 20306 The California Utilities are anchored by a strong commitment to safety, reliability and operational excellence 1. 2. 3. 4. 5. 345 6. D.21-05-003 / SDG&E A.17-10-007, SoCal Gas A. 17-10-008. SoCal Gas Natural Gas Leak Abatement Emission Report (June 2021), pending review before the CPUC. SB 1371 and D. 19-08-020 require California gas corporations to reduce methane emissions by 20% below 2015 baseline by 2025 and 40% below 2015 baseline by 2030. Pipeline Safety Enhancement Plan (PSEP). D.20-08-034/A. 18-11-010. -$806M for SoCalGas and -$129M for SDG&E. High Fire-threat District (HFTD). 4.5K 3rd party owned Level 2 and DC Fast Charge stations in SDG&E's service territory as of April 2021 per California Energy Commission and ~3K SDG&E-owned charging stations per semi-annual report filed with CPUC in April 2021. SDG&E proprietary IHS Markit data as of Q1-2021. Total Light Duty EVs include battery electric and plug-in hybrid vehicles in SDG&E's service territory. ~212K residential rooftop solar customers as of May 2021. Specifically, aim to provide 20% RNG to core customers as defined in SoCalGas' Tariff Rule No. 23, by 2030. SoCal Gas will need 18 the support of state regulations, such as the RNG targets or goals to be considered by the CPUC as part of SB 1440, in order to meet our 2030 goal. SEMPRA
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