Fourth Quarter 2023 Earnings Review and Business Update slide image

Fourth Quarter 2023 Earnings Review and Business Update

Regulatory activity details FILING TYPE DOCKET NO. STATUS DUKE ENERGY CAROLINAS South Carolina 2023-388-E Base Rate Case (1) Application filed Jan. 4, 2024 Evidentiary hearings scheduled to begin May 20, 2024 Requested rates effective by Aug. 1, 2024 KEY DRIVERS Filing is based on a retail rate base of $7.3 billion as of Dec. 31, 2022, adjusted for known and measurable changes through Dec. 31, 2023 Major capital investments include $1.5 billion in transmission and distribution since the last case Requested: 10.5% ROE, 53% equity cap. structure Proposes to accelerate the return of remaining federal unprotected Excess Deferred Income Taxes (EDIT) balances to customers over two vs. 15 years Requests deferral treatment for actual, future nuclear PTCs, net of costs. No estimated nuclear PTCs have been included in this case DUKE ENERGY FLORIDA Florida Base Rate Case 20240025 (1) South Carolina retail portion DUKE ENERGY On Jan. 31, 2024, DEF notified the Florida Public Service Commission that it expects to file a formal request for new base rates on April 2, 2024 Intends to propose a three-year rate plan beginning in January 2025 Major capital investments from 2025 to 2027 include $3.3 billion in transmission and distribution and $1.5 billion of new solar generation Requesting: 11.15% ROE midpoint, 53% equity cap. structure FOURTH QUARTER 2023 EARNINGS REVIEW AND BUSINESS UPDATE // 41
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