Fourth Quarter 2023 Earnings Review and Business Update slide image

Fourth Quarter 2023 Earnings Review and Business Update

2024 Financing plan Issuer Estimated / Actual Amount ($ in millions) Notional Pre-Issuance Completed Hedges ($ in millions) Security Date Issued Term Rate 2024 Maturities(1) ($ in millions) $600 3-year 4.85% $1,250 Senior Debt January 2024 $650 5-year 4.85% Holding Company $3,100 - $3,500 $1,250 $3,000(2) (Jan., Apr., & Sep.) $575 DE Carolinas $1,000 $400 Senior Debt January 2024 10-year $425 30-year(3) 4.85% 5.40% DE Progress $400 - $600 $300 DE Indiana $300 - $500 $200 DE Ohio $300 - $500 Piedmont $300-$500 $40 (Sep.) DE Kentucky $150-$250 DE Progress SC $150-$200 Storm Funding LLC Total $6,950 - $8,300 $2,150 $2,250 $3,040 (1) Excludes amortization of noncash purchase accounting adjustments and securitization bonds (2) Includes repayment of DE Corp.'s $1.0B variable rate term loan with proceeds from January DE Corp. debt issuance. Assumes $1.0B preferred stock, which resets at the prevailing 5-year US Treasury rate + 3.388% in September, is redeemed (3) Reopened 30-year first mortgage bonds issued on June 15, 2023 DUKE ENERGY FOURTH QUARTER 2023 EARNINGS REVIEW AND BUSINESS UPDATE // 33
View entire presentation