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Investor Presentaiton

NSPW | Investor Fact Book October 2023 | Xcel Energy 45 NSPW | Natural Gas Operating Statistics Years Ended December 31 Natural gas deliveries (Thousands of MMBtu) Residential C&I Total retail Transportation and other Total deliveries 2022 2021 2020 8,124 7,099 7,284 9,242 8,861 9,258 17,366 15,960 16,542 5,672 5,151 4,554 23,038 21,111 21,096 Number of customers at end of period Residential 107,402 106,274 104,835 C&I 13,646 13,520 13,424 Total retail 121,048 119,794 118,259 Transportation and other Total customers 46 44 43 121,094 119,838 118,302 Natural gas revenues (Millions of Dollars) Residential C&I $103 $89 $65 87 84 51 Total retail Transportation and other Total natural gas revenues 190 173 116 8 9 3 $198 $182 $119 MMBtu sales per retail customer 143 133 140 Revenue per retail customer $1,570 $1,449 $976 Residential revenue per MMBtu 12.68 12.55 8.91 C&I revenue per MMBtu 9.41 9.53 5.46 Transportation and other revenue per MMBtu 0.71 1.72 0.69
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