Efficient Financing & Incremental Investment Opportunities
OPERATING HIGHLIGHTS
A
Kil
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•
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Successful Operational
Performance
Zero transmission failures during
the February 2021 winter storm
Constructed and re-conductored
2,310 miles of new transmission
and distribution lines in 2020
Completed key transmission
projects to further West Texas
renewables, oil and gas
development, as well as 175
miles of transmission lines
interconnecting LP&L into ERCOT1
Strong Safety
Performance
Second best safety year in
company history²
Top decile in Lost Time Injury
Rates (0); top decile in Days Away
Restricted or Transferred Rate
An industry leading community
safety program, combining
animated TV commercials with a
service territory-wide road show
that has reached 50,000 children
•
Achieved Top
Quartile Reliability
In 2020, delivered top quartile
reliability ahead of our 2022 goal³
Year 5 of 10 in a service
territory-wide distribution
automation program rollout
Projected 10% - 15% decrease
in total Non-Storm SAIDI over
the next 5 years from $700M
distribution automation and
related programs
Strong Earnings with
Long-Term Growth
$4.5B in FY-2020 operating
revenue5
$713M of FY-2020 earnings5
2.2% additional premises
2x national average
Best organic growth for
Oncor since 2007
Oncor is anchored by a strong commitment to safety, reliability, and operational excellence
Completed joint project with Lubbock Power and Light (LP&L) late May 2021, with resulting assets split between Oncor and LP&L.
123456
1.
2.
3.
In 2020. Includes Oncor and its predecessors. Based on nation-wide industry data.
Based on nation-wide industry data.
4.
System Average Interruption Duration Index (SAIDI).
5. Amounts are approximate. Represents 100% of Oncor.
6. Amount is approximate. Per Oncor's average growth per year over the five years ended 12/31/2020 in the number of
distribution system points of delivery as reported in its Annual Reports on Form 10-K.
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