SEMPRA 5-Year Capital Plan slide image

SEMPRA 5-Year Capital Plan

Sempra California | SoCalGas 1. (Unaudited, dollars in millions) SoCalGas GAAP Earnings Impact associated with Aliso Canyon litigation SoCalGas Adjusted Earnings¹ Q1-2023 earnings are lower than Q1-2022 adjusted earnings primarily due to: • $18 million higher net interest expense, Three months ended March 31, 2023 2022 $ 360 $ 334 66 SA $ 360 $ 400 $13 million lower CPUC base operating margin, including $8 million from lower authorized cost of capital and net of operating expenses, • $11 million lower income tax benefits primarily from flow-through items, and • $8 million GCIM award approved by the CPUC in March 2022, partially offset by • $10 million in penalties in 2022 related to energy efficiency and advocacy OSCs See Appendix for information regarding Adjusted Earnings, which represents a non-GAAP financial measure. SEMPRA | 23
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