b'EEI ELECTRIC COMPANY / SUSTAINABILITY QUANTITATIVE INFORMATIONParent Company: Sun Jupiter Holdings LLC Operating Company(s): El Paso Electric Company Business Type(s): Vertically integratedState(s) of Operation: Texas and New MexicoState(s) with RPS Programs: New MexicoRegulatory Environment:Regulated Report Date:April 2025Ref. No. Refer to the EEI Definitions Appendix for more information on each metric 2022 2023 2024 Comments, Links, Additional Information and NotesPORTFOLIO1 Owned Nameplate Generation Capacity at end of year (MW) Maximum Generation Capacity under Ideal Conditions1.1 Coal NA NA NA1.2 Natural Gas 1,895 2,168 2,168 Source: FERC Form 11.3 Nuclear 665 665 665 Source: FERC Form 1, EPE owns 15.8% interest in Palo Verde Generating1.4 Petroleum NA NA NA1.5 Total Renewable Energy Resources 11 11 11 Source: FERC Form 1 Summation of Items 1.5.1-1.5.51.5.1 Biomass/Biogas NA NA NA1.5.2 Geothermal NA NA NA1.5.3 Hydroelectric NA NA NA1.5.4 Solar 11 11 11 Source: FERC Form 11.5.5 Wind NA NA NA1.6 Other NA NA NA2 Net Generation for the data year (MWh)2.1 Coal NA NA NA2.2 Natural Gas 4,485,493 5,362,373 5,791,330 Source: FERC Form 12.3 Nuclear 5,045,366 4,981,410 5,117,322 Source: FERC Form 12.4 Petroleum NA NA NA2.5 Total Renewable Energy Resources 20,017 18,279 16,081 Source: FERC Form 12.5.1 Biomass/Biogas NA NA NA2.5.2 Geothermal NA NA NA2.5.3 Hydroelectric NA NA NA2.5.4 Solar 20,017 18,279 16,081 Source: FERC Form 12.5.5 Wind NA NA NA2.6 Total Purchased Power 1,776,117 2,652,908 2,865,401 Summation of items 2.6.1-2.6.22.6.1 Purchased Power (Other) 1,503,523 2,151,690 2,229,8812.6.2 Photovoltaic Purchased Power 272,594 501,218 635,5203 Investing in the Future: Capital Expenditures, Energy Efficiency (EE) and Smart Meters3.1 Total Annual Capital Expenditures (nominal dollars) $353,018,000$474,368,000$682,418,000 3.2 Incremental Annual Electricity Savings from EE Measures (MWh) 33,099 55,838 28,8543.3 Incremental Annual Investment in Electric EE Programs (nominal dollars) $8,000,854$10,098,747$8,403,670 4 Retail Electric Customer Count (at end of year)4.1 Commercial 51,466 51,223 52,082 Source: FERC Form 14.2 Industrial49 51 54 Source: FERC Form 14.3 Residential 400,582 405,049 407,336 Source: FERC Form 1EMISSIONS5 GHG Emissions: Carbon Dioxide (CO2) and Carbon Dioxide Equivalent (CO2e)5.1 Owned Generation 5.1.1 Carbon Dioxide (CO2)5.1.1.1 Total Owned Generation CO2 Emissions (MT) 2,482,890 2,838,615 2,625,6875.1.1.2 Total Owned Generation CO2 Emissions Intensity (MT/Net MWh)0.260 0.274 0.2405.1.2 Carbon Dioxide Equivalent (CO2e)5.1.2.1 Total Owned Generation CO2e Emissions (MT) 2,485,414 2,841,502 2,628,3425.1.2.2 Total Owned Generation CO2e Emissions Intensity (MT/Net MWh)0.260 0.274 0.2415.2 Purchased Power5.2.1 Carbon Dioxide (CO2)5.2.1.1 Total Purchased Generation CO2 Emissions (MT) 24,519 29,408 24,3375.2.1.2 Total Purchased Generation CO2 Emissions Intensity (MT/Net MWh)0.014 0.011 0.0085.2.2 Carbon Dioxide Equivalent (CO2e)5.2.2.1 Total Purchased Generation CO2e Emissions (MT) 24,619 29,530 24,4405.2.2.2 Total Purchased Generation CO2e Emissions Intensity (MT/Net MWh)0.014 0.011 0.00916'