Regulated Acquisitions and Growth Outlook slide image

Regulated Acquisitions and Growth Outlook

Summary of YTD 2023 Results Affirming 2023 EPS Guidance of $4.72 to $4.82 (weather-normalized) • 2023 Growth Drivers Revenue growth from infrastructure investments New rates mitigating the majority of inflationary cost increases and higher pension costs Regulated acquisitions also driving revenue growth AMERICAN WATER 2023 Headwinds Elevated chemical costs through Q3, seeing signs of leveling off Higher interest rate environment 0.11 $3.70 (0.06) Q3 YTD 2022 1.15 Weather in 2023 Weather in Revenue 2022 *Includes $(0.22) of share count dilution. (0.33) (0.17) 0.01 $4.03 (0.28) (0.10) O&M ~75% of inflationary costs incl. in revenue from recent rate cases Depreciation LT Financing * ST Debt Financing Other, net Q3 YTD 2023 Investment Growth 9
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