Investor Presentaiton
Our Business Transformation Strategy Will Deliver Material
Cost Savings
Non-Fuel O&M/Customer for Electric T&D Businesses (1)
($ per customer)
ppl
Non-Fuel O&M/Customer for Gas T&D Businesses
(1)
($ per customer)
TARGETING 1st
quartile for PA
TARGETING 2nd
quartile for KY and RI
$305
|
$427 $444
TARGETING 1st
quartile for KY
TARGETING 2nd
quartile for RI
$220
$333
1st Quartile
2nd Quartile
3rd Quartile
4th Quartile
1st Quartile
2nd Quartile
3rd Quartile
4th Quartile
PPL (PA)
PPL (KY)
PPL (RI)
PPL (KY)
PPL (RI)
Targeted annual O&M savings of at least $175 million by 2026 to support affordability and earnings growth
Note: O&M includes FERC costs related to A&G, transmission (electric only), distribution and customer service. Excludes uncollectibles, energy efficiency, generation, gas storage, and gas transmission.
(1) Source: Company 2021 FERC Form 1 and FERC Form 2 filings. Select group of utility peers based on size, scope, and region.
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