Diverse Resource Portfolio & Low-Carbon Pathway slide image

Diverse Resource Portfolio & Low-Carbon Pathway

20 WASHINGTON 2021 RATE CASE o Filed request December 18, 2020 - based on continued system investment. Working toward resolution with parties. New rates expected to be effective Nov. 1, 2021 and Nov. 1, 2022 2019 RATE CASE o Request Based on System Investments - Multiyear rate case to recover investments and costs for: ROE ROR Settled Year 1 Request 2021-2022 RATE CASE Year 2 Request 9.4% 7.161% 9.4% 6.913% 9.4% 6.913% Equity/ . System resiliency & reliability LT Debt/ 49/50/1 49/50/1 49/50/1 • Headquarter leasehold improvements & rent costs ST Debt Ratio Rate Base $173.7M $225.9M $247.3M • Vancouver, Washington service center upgrades Revenue +$5.1M +$6.3M +$3.2M Requirement • Consumer-focused technology investments Net Income Benefit +$3.9M +$4.7M +$2.4M NW NaturalⓇ
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