2023 Tri-State Investor Presentation slide image

2023 Tri-State Investor Presentation

RESILIENCE RESPONSIBLE ENERGY PLAN - 2022 PROGRESS HIGHLIGHTS Increase clean energy Over a third of energy our members used came from clean sources, and we set a renewable penetration record of 66% Reduce emissions Established our glidepath to reduce emissions associated with wholesale electricity sales in Colorado relative to a 2005 baseline by 26% in 2025, 36% in 2026, 46% in 2027, and 80% by 2030 Increase member flexibility Allocated 97 MW of 'open season' self-supply capacity to three additional members interested in taking a more active role in providing power in their communities, with a total allocation of 300 MW to six members Extend clean grid benefits Launched an energy innovations team to develop pathways for consumers to reduce their energy burden and emissions, with a focus on efficient electrification that reduces barriers to energy transition participation Support our communities In partnership with state and local leaders, Tri-State is in the process of hiring a facilitator to guide discussions to explore community assistance opportunities for the City of Craig and Moffatt County, in preparation for the retirement of Craig Station by 2030 Create a brighter future Collaborated with federal and state government, cooperative, eNGO and other stakeholders to develop cooperative clean energy provisions in the Inflation Reduction Act, resulting in over $15B in funding options and direct pay tax credits 2023 TRI-STATE INVESTOR PRESENTATION | 9
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