Investor Presentaiton
TNMP Infrastructure Investment
Investment driven by Economic Growth
•
•
Rapid demand-based load growth over recent years in the
Commercial and Industrial classes drives need for increased
electrification and reliability / system upgrade investments
System-wide transmission investments coordinated within
ERCOT regional planning groups
$ Millions
TNMP Annual Investment Plan
Historical Growth
$425
$160
$90
$40
•
Texas continues to be one of the fastest-growing economies
in the nation
2007
2012
2017
2022
•
Home to 49 Fortune 500 corporate headquarters
Top-ranked state (1) for investment trends in infrastructure
projects and corporate end-user facility projects
Diverse service territory mitigates industry risk
"
North/Central Texas: adjacent to Dallas/Fort Worth, TNMP load
profile split between Residential and Commercial customers
Gulf Coast: regional economy driven by oil refining and
petrochemical industries, ~60% of TNMP revenues in this region
from Residential customers
West Texas: driven by oil & gas, ~50% retail transmission
customers (transmission cost recovery trued up twice per year)
TNMP Revenues by Region
North/
°
Amarillo
Central TX ~35%
West Texas
~15%
El Paso
TNMP Service Area
Dallas
Austin
Houston
San Antonio
* Gulf Coast
~50%
(1) Global Groundwork Index published by Site Selection Magazine, 2021
PNMResour
sources
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