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Investor Presentaiton

Investor Fact Book October 2023 | Xcel Energy Xcel Energy Inc. | Electric Operating Statistics Years Ended December 31 Electric sales (Millions of kWh) Residential C&I Public authorities and other Total retail 2022 26,414 2021 26,431 2020 26,364 64,351 62,304 61,098 993 971 982 91,758 89,706 88,444 Sales for resale 25,126 25,768 16,287 Total energy sold 116,884 115,474 104,731 Number of customers at end of period Residential 3,257,184 3,223,190 3,184,449 C&I 451,082 449,508 Public authorities and other 70,181 Total retail 3,778,447 69,975 3,742,673 1,268 69,795 3,698,961 Wholesale Total customers 69 74 69 3,778,516 3,742,747 3,699,030 Electric revenues (Millions of Dollars) Residential C&I $3,421 5,807 $3,421 5,440 $3,196 4,808 Public authorities and other Total retail Wholesale Other electric revenues Total electric revenues kWh sales per retail customer Revenue per retail customer Residential revenue per kWh 148 139 130 9,497 9,000 8,134 1,354 1,603 776 1,272 602 892 $12,123 $11,205 $9,802 24,285 23,968 23,910 $2,513 $2,405 $2,199 13.41¢ 12.94 ¢ 12.12 ¢ C&l revenue per kWh Total retail revenue per kWh 9.02 8.73 7.87 10.35 10.03 9.20 Xcel Energy Inc. | Natural Gas Operating Statistics Years Ended December 31 Natural gas deliveries (Thousands of MMBtu) Residential C&I Total retail Transportation and other Total deliveries Number of customers at end of period Residential C&I Total retail Transportation and other Total customers Natural gas revenues (Millions of Dollars) Residential C&I Total retail Transportation and other Total natural gas revenues 2022 151,505 2021 147,120 2020 152,649 95,534 92,488 93,668 247,039 239,608 246,317 153,702 166,287 198,023 400,741 405,895 444,340 1,971,224 162,136 2,133,360 7,805 1,947,089 161,053 2,141,165 2,108,142 7,939 2,116,081 1,924,806 160,243 2,085,049 8,045 2,093,094 $1,814 998 2,812 $1,266 666 1,932 $1,014 489 1,503 268 $3,080 200 $2,132 133 $1,636 MMBtu sales per retail customer 116 114 118 Revenue per retail customer $1,318 $917 $720 Residential revenue per MMBtu 11.97 8.61 6.64 C&I revenue per MMBtu 10.45 7.20 5.22 Transportation and other revenue per MMBtu 1.16 1.20 0.67 22
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