Joint IOU Report of CARE and ESA Programs Oversight Board Meeting Rialto, CA - September 20, 2018

sce_logo Joint IOU Report of the CARE and ESA Programs Low Income Oversight Board Meeting Rialto, CA September 20, 2018 1

CARE Program PU Code Section 739.1(a) requires the CPUC to establish a program of assistance to low-income electric and gas customers with annual household incomes that are no greater than 200 percent of the federal poverty guideline levels. 2018 YTD Program Updates * Authorized 2018 Program Budgets Expenditures 2018 Budget YTD Expenditures $18,480,164 $6,266,741 $7,007,628 $3,988,783 $7,281,672 $2,902,596 $10,091,122 $4,510,923 $42,860,586 $17,629,043 Utility PG&E SCE SDG&E SoCalGas Total % YTD Rate Discounts $356,856,991 $197,818,937 $66,865,984 $66,409,290 $687,951,202 34% 57% 40% 45% - 2018 Enrollment and Penetration Customers Enrolled 1,378,359 1,535,554 1,235,951 1,422,225 285,736 1,608,407 1,792,502 4,508,453 5,071,604 2018 New Enrollments Estimated Eligible Penetration Rate 90% 87% 89% 90% - Utility Newly Enrolled Utility PG&E SCE SDG&E SoCalGas Total PG&E SCE SDG&E SoCalGas Total 137,061 179,748 38,059 197,054 551,922 321,323 * 2018 YTD Through July 31, 2018, reported in IOU ESA-CARE Monthly Report (filed August 21, 2018). sce_logo 2

Energy Savings Assistance Program PU Code Section 2790 requires the CPUC to provide energy efficiency services to qualifying low-income households. This program provides energy efficiency services such as weather stripping, insulation, and appliance upgrades to help these Californians better manage their energy bills. 2018 YTD Program Updates * 2018 SW Participation by Type 2018 Authorized Program Budgets and YTD Expenditures 2018 Budget1 YTD Expenditures $198,348,705 $69,864,743 $79,106,455 $38,484,129 Mobile Home 8% Utility PG&E SCE % Unspent Funding $26,496,000 2 $40,622,326 2 $15,343,000 3 $59,779,311 4 $142,240,637 35% 49% Multi- family 24% SDG&E $34,839,223 $11,429,343 33% Single Family 69% SoCalGas Total $194,044,051 $506,338,434 $44,612,020 $164,390,235 23% - 2018 YTD Households Treated 2018 Goal First Touch 94,532 11,151 93,251 39,684 21,332 3,212 164,175 22,321 373,290 76,368 Utility PG&E SCE SDG&E SoCalGas Total Go-Backs 18,973 11,621 6,270 23,587 60,451 Total 30,124 51,305 9,482 45,908 136,819 1 Includes 2009-2016 unspent funds authorized in Conforming AL Resolutions and Clear Plan Dispositions, and is the sum of amounts shown in IOU ESA Tables 1 and 1A. Does not include Mid-Cycle Update AL requests. 2 Unspent funds identified above represent the remaining uncommitted funds after Conforming AL Resolutions and Clear Plan Dispositions. Does not include Mid-Cycle Update AL requests. 3SDG&E: Unspent funds' balances reflect the reduction in available dollars from the Conforming AL Resolution, and shows 2009-2016 total unspent funds plus unspent 2017. 4SoCalGas total unspent funds through 2016 were $239,533,201. Of this unspent total, Conforming Advice Letter 5111-B allocated $86,474,277 to the current cycle budget, and Clear Plan Disposition AL 5256-A allocated an additional $152,045,710 to the current cycle budget, leaving $1,013,214 remaining unspent in the prior cycle. SoCalGas 2017 budget (reflecting augmentation from prior-cycle unspent funds in the Conforming Advice Letter) was $138,130,301, of which $79,364,204 were spent leaving $58,766,097 unspent. This figure, combined with the remaining prior-cycle unspent, results in a total $59,779,311 unspent funds through2017. Advice Letter 3743-E (Clear Plan) if approved encumbers the remaining $59M of SCE s unspent funds. 2018 YTD Annual Savings ESA KWh 23,458,015 26,220,501 2,724,284 N/A 52,402,800 sce_logo Utility PG&E SCE SDG&E SoCalGas TOTAL ESA KW 31,634 3,544 1,387 N/A 36,565 ESA Therms 677,960 N/A 108,090 792,244 1,578,294 * 2018 YTD Through July 31, 2018, reported in IOU ESA-CARE Monthly Report (filed August 21, 2018). 3

Energy Savings Assistance Program (contd) 2018 MULTIFAMILY UPDATES Tribal Activities Federally- Recognized Tribes SPOC: All IOUs have SPOC facilitation at this time. IOU Activities Completed CARE-ESA penetration assessment of eligible customer households on tribal lands (49.7%). Continuing work to design comprehensive contact strategies and integrated program offering: surveyed ESA contractors re existing relationships with local tribes, services previously provided, and barriers to access; prioritized tribes for contact based on need, penetration, and opportunities for service. Participating with PG&E s Cultural Resources survey to gather data on all PG&E tribes. Investigating PG&E tribal SPOC. Sponsoring Native American Day at State Capitol on Sept. 28, 2018, including information booth with Customer Assistance Program information. The ESA Program has been offered to all twelve (12) tribal communities and four (4) have been completed. SCE has continued to engage tribal communities between June-August. The meeting with Colorado River Indian Tribes (CRIT) concluded with the council wanting to conduct their own research on identifying tribal member interest and eligibility. SCE met with the tribal council of four (4) tribal communities in the Inyo Mono area. The plan is to combine the effort for these four communities, which the tribal council is meeting in September. SCE is awaiting response from three (3) tribal communities and will continue to utilize SCE tribal liaison to maintain an open line of communication. Participated in Redbird's 18th Annual Children of Many Colors Pow Wow in Moorpark, and Celebrating All Life & Creation Pow Wow in West Hollywood. An information booth was at listed events with Customer Assistance Program information. Meetings with two community leaders that provided additional points of contacts as well as valuable insight in community and introduction to groups including the Inter-Tribal Education Collaborative (ITEC) leading to SCG Presentation at July monthly meeting held in Highland. Attended American Indian Expo and networked with organizations that service tribal population and discussed possible events and partnership opportunities. Additional follow-up and meetings scheduled for Fourth Quarter. Tribal outreach continues with Southern California American Indian Resource Center (SCAIR) and Southern California Tribal Chairmen s Association (SCTCA). Both organizations represent all the federally recognized tribes in SDG&E s territory. SCAIR continues to share SDG&E s monthly messaging in social media and their newsletters. SDG&E held a training on 9/11 with all SCTCA offices. They were trained on all Low Income Programs including CARE, FERA, ESA and Medical Baseline. SCTCA s offices help tribal customers enroll in assistance programs PG&E 51 Common Areas: All IOUs beginning to implement their Common Area Measures Initiative Implementation Plans, which became effective between March 31, 2018 and May 30, 2018. SCE 12 Common Area Measure Plans: SoCalGas Advice 5264 PG&E Advice 3943-G/5241-E SDG&E Advice 3196-E-A/2654-G-A SCE Advice 3754-E SoCalGas 20 ENERGY EDUCATION The statewide Energy Education Workbook has been finalized and IOUs are in the process of rolling out to outreach contractors. SDG&E 19 sce_logo Total 102 4

Energy Savings Assistance Program (contd) SoCalGas ESA Intensified Efforts for Aliso Canyon Emergency Following the issuance of D.16-04-040 and D.17-12-009, a total of 108,423 homes were treated within the designated area through July, 2018. Treated w/o rule suspension: Treated with rule suspension: Therms saved w/o rule suspension: Therms saved with rule suspension: 46,382 62,041 649,344 761,270 5

Energy Savings Assistance Program SCE s ESA Intensified Efforts for Aliso Canyon Emergency Following the issuance of D.16-04-040 and D.17-12-009, a total of 175,460 homes were treated within the designated area through July, 2018. Treated w/o rule suspension: Treated with rule suspension: kWh saved*: kW saved*: 60,992 114,468 45,740,895 6,414 *Includes suspension rule sce_logo 6 6