Fourth Quarter 2023 Earnings Review and Business Update slide image

Fourth Quarter 2023 Earnings Review and Business Update

Constructive North Carolina rate case outcomes IMPLEMENTS PERFORMANCE-BASED REGULATIONS AUTHORIZED BY HB 951, INCLUDING MULTI-YEAR RATE PLANS DE PROGRESS RATE CASE ORDER DE CAROLINAS RATE CASE ORDER ■ On August 18, 2023, the NCUC issued an order approving the Company's PBR application 9.8% ROE and 53% equity capital structure Increase from 9.6% ROE and 52% equity capital structure Approved partial settlements, including: Rate base of $12.2 billion (1) for the historic base case $3.5 billion (1) of capital projected to go into service over 3-year MYRP (Oct. 2023 - Sep. 2026) Approved performance incentive measures DEP implemented revised full Year 1 rates and residential decoupling in October 2023 ☐ On December 15, 2023, the NCUC issued an order approving the Company's PBR application 10.1% ROE and 53% equity capital structure ☐ Increase from 9.6% ROE and 52% equity capital structure Approved partial settlements, including: Rate base of $19.5 billion (1) for the historic base case $4.6 billion (1) of capital projected to go into service over 3-year MYRP (Jan. 2024 - Dec. 2026) Approved a standalone rider to provide the benefit of nuclear production tax credits under the IRA to customers Approved performance incentive measures DEC implemented revised full Year 1 rates and residential decoupling in January 2024 (1) North Carolina retail portion DUKE ENERGY. FOURTH QUARTER 2023 EARNINGS REVIEW AND BUSINESS UPDATE // 16
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