Financial Results Presentation First Quarter 2024 On Today's Call Andrew Walters Chief Financial Officer and Treasurer 2 3 This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. Some of these forward-looking statements can be identified by the use of forward-looking words such as "believes," "expects," "estimates," "anticipates," "intends," "seeks," "plans," "projects," "may," "should," "will," or the negative of those wo ...

SJW Group Announces First Quarter 2024 Financial Results SAN JOSE, Calif. – April 25, 2024 – SJW Group (NYSE: SJW) today reported financial results for the first quarter ended March 31, 2024. "We are pleased with our financial results for the quarter, which demonstrate the strength of our local water operations and the continued successful execution of our proven business strategy," stated SJW Group Chair, CEO, and President, Eric W. Thornburg. "In the first quarter, we secured approval of a general rate ca ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-8966 SJW GROUP (Exact name of registrant as specified in its charter) (State or other jurisdiction of incorporation or organization) (I.R.S. Em ...

| --- | --- | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------| | | | | • Strong developer interest in our service area | | | • Outstanding development units (potential connections) increased 47% in 2023 to 22,000 units1 | Texas had the highest | | • Serves three of the five fastest-growing counties in the United ...

SJW Group (NYSE:SJW) Q4 2023 Earnings Conference Call February 22, 2024 2:00 PM ET Company Participants Conference Call Participants Good day and thank you for standing by. Welcome to the SJW Group 2023 Financial Results Conference Call. At this time, all participants are in a listen-only mode. After the speakerÂ's presentation, there will be a question-and-answer session. [Operator Instructions] Andrew Walters Many factors could cause the companyÂ's actual results and performance to differ materially from ...

EXHIBIT 99.1 SJW Group Announces 2023 Financial Results SAN JOSE, Calif. – Feb. 21, 2024 – SJW Group (NYSE: SJW) today reported financial results for 2023. "With a strong fourth quarter, our 2023 financial results and operating performance exceeded expectations and the initial earnings per share guidance we set for SJW Group at this time last year," stated SJW Group Chair, CEO, and President, Eric W. Thornburg. "The results we announce today are a testament to our talented teams across the country deliverin ...

业绩总结 - 2023年第三季度收入为2.048亿美元，较2022年第三季度的1.760亿美元增长16%[12] - 2023年第三季度净收入为3620万美元，较2022年第三季度的2500万美元增长45%[12] - 2023年第三季度每股摊薄收益为1.13美元，较2022年第三季度的0.82美元增长38%[12] - 2023年截至目前的收入为4.99亿美元，较2022年同期的4.49亿美元增长11%[20] - 2023年截至目前的净收入为6600万美元，较2022年同期的4030万美元增长64%[20] - 2023年截至目前每股摊薄收益为2.09美元，较2022年同期的1.33美元增长57%[20] 用户数据 - 在德克萨斯州，客户增长率为12%，客户连接数超过28000个[7] - 截至2023年，德克萨斯州的开发单位从15000个增加至22000个，连接数量超过27500个[31] 未来展望 - 预计未来五年将在水和废水基础设施及PFAS修复方面投资16亿美元[9] - 预计2024年将有21.4百万美元的收入请求，较现有收入增加18.1%[44] - 2023年稀释每股收益（EPS）指导范围为$2.65至$2.70[32] 新产品和新技术研发 - 2023年资本支出（CapEx）预计为16亿美元，其中约2.3亿美元用于PFAS处理[33] - PFAS处理的当前资本支出估计为加州1.1亿美元和康涅狄格州1.2亿美元[40] 负面信息 - 2023年水生产费用同比增长7%，达到1.915亿美元[47] - 2023年其他运营费用同比增长4%，达到1.945亿美元[49] 其他新策略 - 2023年有效所得税率为6%，较2022年的8%有所下降[23] - 预计2023年将获得160万美元的系统改进收费年收入[31] - 预计股权发行收入为4000万至5000万美元，年初至今已实现7680万美元[33]

As investors consider the impact of this guidance change on the future, itÂ's important to note that we benefited in the current year from a change in regulation that allowed the company a one-time release of $0.08 related to income tax reserves. Thank you, guys. Very strong results. Congratulations. I am clearly a bit surprised how strong the results were. So maybe just taking a step back, I understand the tax benefits and what should we think will be the effective tax rate next year? Are we still like aro ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-8966 SJW GROUP (Exact name of registrant as specified in its charter) 110 West Taylor Street, San Jose, CA 95110 (Address of principal ex ...

As you can see, the year-to-date increase in diluted earnings per share for 2023 was primarily driven by rate filings of $0.90 per share in California and Maine that were approved after the second quarter of 2022, including delay of SJWC's 2022 general rate case. $0.08 from a partial release of income tax reserves related to the repair tax, and $0.07 attributed to regulatory mechanisms and one-time true-ups of $0.07 that occurred in 2022. In Connecticut, we filed an application with the Connecticut Public U ...