Sempra Energy Financial Overview slide image

Sempra Energy Financial Overview

Sempra Texas Utilities (Dollars in millions) Sempra Texas Utilities GAAP Earnings Three months ended December 31, Years ended December 31, 2021 2022 2021 2022 $ (Unaudited) 132 $ 137 $ 736 $ 616 Q4-2022 earnings are lower than Q4-2021 earnings primarily due to lower equity earnings from Oncor Holdings driven by: • • lower revenues from an annual energy efficiency program performance bonus approved in the third quarter of 2022 compared to the fourth quarter of 2021, • higher depreciation expense and interest expense attributable to invested capital, and higher operation and maintenance expense, partially offset by higher revenues from higher customer consumption attributable primarily to weather, rate updates to reflect increases in invested capital, and customer growth FY-2022 earnings are higher than FY-2021 earnings primarily due to higher equity earnings from Oncor Holdings driven by: • higher revenues from rate updates to reflect increases in invested capital, higher customer consumption attributable primarily to weather, and customer growth, partially offset by higher depreciation expense and interest expense attributable to invested capital, and • higher operation and maintenance expense SEMPRA 24
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