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Investor Presentaiton

55 PSCO | Investor Fact Book October 2023 | Xcel Energy PSCO | Natural Gas Operating Statistics Years Ended December 31 Natural gas deliveries (Thousands of MMBtu) Residential C&I Total retail Transportation and other Total deliveries Number of customers at end of period Residential C&I Total retail Transportation and other Total customers Natural gas revenues (Millions of Dollars) 2022 2021 2020 105,153 100,454 103,671 46,039 43,030 41,436 151,192 143,484 145,107 140,608 146,498 179,426 291,800 289,982 324,533 1,363,264 1,347,573 1,333,539 102,648 1,465,912 7,729 102,093 1,449,666 101,765 1,435,304 1,473,641 7,866 1,457,532 7,975 1,443,279 Residential C&I $1,203 479 $839 $671 316 236 Total retail Transportation and other Total natural gas revenues 1,682 1,155 907 178 200 117 $1,860 $1,355 $1,024 MMBtu sales per retail customer 103 99 101 Revenue per retail customer $1,147 $797 $631 Residential revenue per MMBtu 11.14 8.35 6.47 C&I revenue per MMBtu 10.4 7.34 5.70 Transportation and other revenue per MMBtu 1.07 1.37 0.65
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