Growing Opportunities and Financial Overview slide image

Growing Opportunities and Financial Overview

Pending Rate Case Filings Rate Cases Filed California Pennsylvania Missouri Iowa Infrastructure Charges Filed New York (SIC) Indiana (DSIC) EA AMERICAN WATER Docket/Case Number Date Filed Requested Revenue Increase ROE Requested Rate Base Case No. A.19-07-004 7/1/2019 $26(a) $689 Docket R-2020-3019369 (W) & 4/29/2020 92(b) 10.8% R-2020-3019371 (WW) 3,975 Case No. WR-2020-0344 6/30/2020 78(c) 10.5% 1,823 Case No. RPU-2020-0001 8/28/2020 3(d) 10.5% 145 $199 $6,632 5/29/2020 1/15/2021 $1 8 $9 Total $208 $7 81 $88 (a) On July 1, the company filed for a Test Year 2021 revenue requirement request of $26.0 million which excludes the escalation year and attrition year rate increases for 2022 and 2023 of $9.8 million and $10.8 million, respectively. The Company filed its 100-day update on October 11, 2019, requesting $27.3 million annualized incremental revenues for 2021, and increases of $9.5 million and $10.3 million in the escalation year of 2022 and the attrition year of 2023, respectively (b) The Company reached a settlement with the Commission's Bureau of Investigation and Enforcement providing for an increase of $ 70.5 million over two steps, the first step will be $50.5 million and the second step will be $20 million. This settlement, filed with the Commission on October 30, 2020, is subject to Commission approval. (c) The requested increase is $78.1 million, which excludes $29.4 million from the ISRS (d) The requested increase is $2.9 million, which excludes $1 million from the QIP 55
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