Sempra Energy Financial Overview slide image

Sempra Energy Financial Overview

Sempra Texas | Oncor Key Metrics: Equity Layer/ROE2 Debt² Test Year Effective Period Rate Review Key Dates Post-Rate Case Update Mechanism ONCOR Requested 45% / 10.3% (Authorized 42.5% / 9.8%) Requested 55% (Authorized 57.5%) 2021 (historical)³ Estimated 2023-20264 Cost of capital, cost of service (O&M), prudency review for new assets in service Expect final order around end of Q1-2023 DCRF Anticipated Filing Date: May 20235 for 12/31/21 test year, TCOS Anticipated Filing Date: July 20236 1. 234 5. 56 6. Oncor's base rate review is subject to PUCT approval. The final approved decision and decision timing may differ materially and adversely from any and all requests made therein. Represents request in base rate review. Docket Number: 53601. Authorized numbers reflect current regulatory capital structure and ROE. Represents actual year-end 2021 revenue with certain adjustments. Revenue request of 4.5% increase over current adjusted rates. Based on PUCT rule that base rate review must be filed every four years. However, the PUCT or cities with jurisdiction over rates can call Oncor in for a base rate review, or Oncor can request a base rate review, prior to that time. Assumes approval of Oncor's request for an extension of the DCRF filing deadline in PUCT Docket No. 54648. PUCT rules permit filing of DCRF once a year and TCOS twice a year to recover certain capital investments. SEMPRA 19
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