Our Low-Carbon Pathway slide image

Our Low-Carbon Pathway

OREGON RATE CASE FILING o Filed in December 2021 - based on continued system primarily related to: 2020 RATE CASE 2022 RATE CASE 20 • System resiliency & reliability investments Technology including enterprise resource planning system and cybersecurity projects Resource center facility renovations 。 Settlement Filed on Certain Items on May 31, 2022 settlement on key revenue requirement items with certain parties: OPUC staff, the Oregon Citizens' Utility Board (CUB), the Alliance of Western Energy Consumers (AWEC), and the Small Business Utility Advocates (SBUA) o Process is Ongoing - The remaining items in the case are subject to the ongoing regulatory litigation process. The settlement, along with the remaining items, will be reviewed by the OPUC. New rates expected to be effective Nov. 1, 2022 ROR Filed Original Settled Request Partial Settlement¹ ROE 9.4% 9.5% 9.4% 6.965% 6.886% 6.836% Equity/ LT Debt 50/50 50/50 50/50 $1.44B $1.73B $1.77B +$45.1M +$73.5M +$62.65M Requirement Estimated Net +$32.0M +$51.9M +$44.2M Income Benefit Rate Base Revenue 1 Subject to the review and approval of the OPUC NW NaturalⓇ
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