b'Electric Company ESG/Sustainability Quantitative InformationParent Company: El Paso Electric CompanyOperating 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:RegulatedReport Date: August 2020Ref. No. Refer to the EEI Definitions Appendix for more information on each metric 2017 2018 2019 Comments, Links, Additional Information, and NotesPortfolio1 Owned Nameplate Generation Capacity at end of year (MW)1.1 Coal NA NA NA1.2 Natural Gas 1,878 1,894 1,894 Source: FERC Form 1Source: FERC Form 1. EPE owns 15.8% interest in Palo Verde 1.3 Nuclear 669 665 665 Generating Station in Wintersburg, Arizona.1.4 Petroleum NA NA NA1.5 Total Renewable Energy Resources 3.2 8.2 8.2 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 3.2 8.2 8.2 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 3,835,734 5,017,083 5,180,185 Source: FERC Form 12.3 Nuclear 5,109,325 4,913,858 5,044,394 Source: FERC Form 12.4 Petroleum NA NA NA2.5 Total Renewable Energy Resources 5,816 12,779 21,138 Summation of Items 2.5.1-2.5.52.5.1 Biomass/Biogas NA NA NA2.5.2 Geothermal NA NA NA2.5.3 Hydroelectric NA NA NA2.5.4 Solar 5,816 12,779 21,138 Source: FERC Form 12.5.5 Wind NA NA NA2.6 Total Purchased Power 1,540,841 1,355,309 1,333,749 Summation of items 2.6.1 and 2.6.22.6.1 Purchased Power (Other) 1,249,485 1,079,741 1,051,3602.6.2 Photovoltaic Purchased Power 291,356 275,568 282,3893 Investing in the Future: Capital Expenditures, Energy Efficiency (EE), and Smart Meters3.1 Total Annual Capital Expenditures (nominal dollars) $190,300,000 $240,000,000$222,200,000 2017 capital expenditure totals are net of insurance proceeds3.2 Incremental Annual Electricity Savings from EE Measures (MWh) 39,698 42,587 46,7943.3 Incremental Annual Investment in Electric EE Programs (nominal dollars) $7,908,000 $8,368,047 $9,859,0003.4 Percent of Total Electric Customers with Smart Meters (at end of year) 0 0 04 Retail Electric Customer Count (at end of year)4.1 Commercial 47,510 48,095 48,9884.2 Industrial48 48 484.3 Residential 368,044 374,138 380,155Emissions5 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) 2,204,395 2,728,949 2,789,1175.1.1.2 Total Owned Generation CO2 Emissions Intensity (MT/Net MWh)0.246 0.274 0.2725.1.2 Carbon Dioxide Equivalent (CO2e)5.1.2.1 Total Owned Generation CO2e Emissions (MT) 2,206,635 2,731,724 2,791,9535.1.2.2 Total Owned Generation CO2e Emissions Intensity (MT/Net MWh)0.247 0.275 0.2725.2 Purchased Power5.2.1 Carbon Dioxide (CO2)5.2.1.1 Total Purchased Generation CO2 Emissions (MT) 30,187 21,058 20,6045.2.1.2 Total Purchased Generation CO2 Emissions Intensity (MT/Net MWh)0.020 0.016 0.0155.2.2 Carbon Dioxide Equivalent (CO2e)5.2.2.1 Total Purchased Generation CO2e Emissions (MT) 30,310 21,166 20,7115.2.2.2 Total Purchased Generation CO2e Emissions Intensity (MT/Net MWh)0.020 0.016 0.0165.3 Owned Generation + Purchased Power5.3.1 Carbon Dioxide (CO2)5.3.1.1 Total Owned + Purchased Generation CO2 Emissions (MT) 2,234,582 2,750,007 2,809,7215.3.1.2 Total Owned + Purchased Generation CO2 Emissions Intensity (MT/Net MWh)0.213 0.243 0.2435.3.2 Carbon Dioxide Equivalent (CO2e)5.3.2.1 Total Owned + Purchased Generation CO2e Emissions (MT) 2,236,946 2,752,889 2,812,6635.3.2.2 Total Owned + Purchased Generation CO2e Emissions Intensity (MT/Net MWh)0.213 0.244 0.2435.4 Non-Generation CO2e Emissions5.4.1 Fugitive CO2e emissions of sulfur hexafluoride (MT) 3,749 1,996 32,0135.4.2 Fugitive CO2e emissions from natural gas distribution (MT)NA NA NA19'