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Investor Presentaiton

SPS | Base Capital Expenditure Forecast Dollars in Millions SPS | Investor Fact Book October 2023 | Xcel Energy 2024 2025 2026 2027 2028 Total Electric Transmission $410 $310 $250 $410 $330 $1,710 Electric Distribution $250 $300 $300 $340 $360 $1,550 Other $110 $100 $90 $90 $110 $500 Electric Generation $130 $70 $20 $20 $20 $260 Renewables $10 $0 $0 $10 $10 $30 Total $910 $780 $660 $870 $830 $4,050 Excludes potential additional investment associated with PPA buyouts SPS | Authorized Equity Ratios & ROES Texas Electric New Mexico Electric (a) For AFUDC purposes. (b) Previous rate case SPS | Recovery Mechanisms Texas: Historic test year (wind settlement reduced regulatory lag) DSM incentive mechanism Fuel clause adjustment Purchased Capacity Cost Recovery Factor Transmission Cost Recovery Factor Distribution Cost Recovery Factor AMI rider Generation rider New Mexico: Ability to file forward test year DSM incentive mechanism Fuel clause adjustment Equity Ratio 54.62% (a)(b) 54.72% ROE 9.35% (a) 9.35% 66
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