Our Low-Carbon Pathway slide image

Our Low-Carbon Pathway

WATER REGULATION Collaborative, transparent, and productive relationships with regulators Strong track record of approvals for acquisitions and constructive general rate cases as we seek recovery of investments in water utility systems KEY MECHANISMS: COVID Deferral Fair Market Value Legislation RATE CASE TEST YEAR RECENT RATE CASE FILINGS Status ROE Capital Structure OREGON WASHINGTON IDAHO TEXAS ✓ Forward Historic¹ Historic1 Historic¹ Salmon Valley Sunriver Cascadia Suncadia 2 Falls Water Blue Topaz³ Completed Completed Completed Completed Completed N/A 9.5% 9.5% 12% Confidential Settlement 10.2% N/A 50% Equity 50% Debt 50% Equity 50% Debt 60% Equity 40% Debt 55% Equity Confidential Settlement N/A 45% Debt 38 1. Historic test year with the potential ability to adjust for certain future projects or events 2. Suncadia closed settlement addressed ROE, Capital Structure and Rate Base 3. Blue Topaz latest general rate case from 2008 and had an 11.91% ROR with 95% equity layer. This case was transferred from TCEQ (Texas Commission on Environmental Quality) to the PUCT (Public Utility Commission of Texas) in 2014. NW Natural WATER™
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