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What's going on in natural gas markets? August 13, 2024 -4 ftll ~~ JIii' .. American Petroleum Institute Sierra Club v. Dept of Energy, 4:25-cv-5027 Document 110 - Attachment 1 SC_EVERSPLIT0019999 In the U.S., natural gas use is at record highs Majority of sectors at record highs Facilitated by status as #1 gas producer U.S. natural gas consumption 120 BCFD 110 100 90 80 70 :~ 1111111111 I +71% I IDemand by sector - 20231 BCFD 1 Source: U.S. EIA api.org I 2 Sierra Club v. Dept of Energy, 4:25-cv-5027 SC_EVERSPLIT0020000 Prices have fallen sharply since 2022 peak Henry Hub prices $10 /MMBTU $10/ MMBTU $8 $6 $4 $2/MMBTU $2 $0 Jan-19 Jul-19 Source: Bloomberg Jan-20 Jul-20 Jan-21 Jul-21 Jan-22 Jul-22 Jan-23 Jul-23 Jan-24 Jul-24 api.org I 3 Sierra Club v. Dept of Energy, 4:25-cv-5027 SC_EVERSPLIT0020001 Production hits record, pulls back slightly U.S. dry natural gas production 110 BCFD 2022 2023 2024 80 1-Jan 1-Feb 1-Mar 1-Apr 1-May 1-Jun Source: Bloomberg 1-Jul 1-Aug 1-Sep 1-0ct 1-Nov 1-Dec Sierra Club v. Dept of Energy, 4:25-cv-5027 api.org I 4 SC_EVERSPLIT0020002 El Niiio contributes to very warm winter ean emperature epartures rom verage December 2023-February 2024 Average Period: 1901-2000 NOAA'sNalKNI Cenlers roi Enwcnmental lnlormatJon - - - - 10 -a --6 --4 -2 0 2 Wed MM06202 So.iu nCtmG~ rees Fahrenheit ...... 6 8 10 Sierra Club v. Dept of Energy, 4:25-cv-5027 api.org I 5 SC_EVERSPLIT0020003 Power burn continues to set records Power sector natural gas consumption 60 BCFD 50 40 30 20 10 0 Jan-18 Jan-19 Source: Bloomberg Jan-20 Jan-21 Jan-22 Jan-23 Jan-24 Sierra Club v. Dept of Energy, 4:25-cv-5027 Power burn is up 22% since 2018 api.org I 6 SC_EVERSPLIT0020004 Accordingly, storage levels are robust Working gas in underground storage compared with the 5-year maximum and minimum billion cubic feet 4,400 4,000 3,600 3,200 2,800 2.400 2,000 1.600 1,200 800 400 0 Jul -22 Oct-22 Jan-23 Apr -2 3 , , , , , , , , , , , $ , , , , , , Jul-23 I I I I I II,__ _____ .,,,,,I Key winter period Oct-23 Jan-24 Apr-24 ,, , , : , ., . . Jul-24 5-year maximum - nirirrum range - Lower48 - 5--year average Data source: U.S. Energy lnfonnatIon Admm1strat1on Sierra Club v. Dept of Energy, 4:25-cv-5027 api.org I 7 SC_EVERSPLIT0020005 Significant infrastructure challenges exist Canceled & delayed pipelines in Appalachia Canceled 6,. Delayed Appalachian natural gas production 35 [ 30 01>'< 25 c~O 9e~'i 20 ~'?, ~ 15 10 5 - - - - - - - - - - - - - - 0 II -- .... .-t N N C") (") ~ ~ It) It) <D <D ,.... ,.... 01) 01) en en 0 0 .-t .-t N N (") (") ...I . ...I . .-t I ...I . ...I . .-t I .-t I .-t I .-t I .-t I ...I . .-t I .-t I ...I . .-t I .-t I .-t I .-t I N I N I N I N I N I N I N I N I ~I ~I C: .:.:.s. C: .:.:.s. C: ..::.s. C: .:.:.s. C: .:.:.s. C: .:.:.s. C: .:.:.s. C: .:.:.s. C: .:.:.s. C: .:.:.s. C: .:.:.s. C: .:.:.s. C: .:.:.s. C: .:.:.s. ."...' ."...' ."...' ."...' ."...' ."...' ."...' ."...' ."...' ."...' ."...' ."..'. ."...' ."...' Source: U.S. Energy Information Administration Sierra Club v. Dept of Energy, 4:25-cv-5027 api.org I 8 SC_EVERSPLIT0020006 Load growth has dominated the news cycle I!) UTILITY DIVE US electricity load growth forecast jumps 81% led by data centers, industry: Grid Strategies POWER AWS Acquiring Data Center Campus Powered by Nuclear Energy RTO~ lnsider LLC Grid Planners Predict Sharp Increase in Load Growth Sierra Club v. Dept of Energy, 4:25-cv-5027 api.org I 9 SC_EVERSPLIT0020007 Load growth has slowed in recent decades... U.S. electricity consumption 4,500 TWh 4,000 3,500 3,000 2,500 2,000 1,500 1,000 so: 111111111111111111 1950 1955 1960 1965 1970 1975 1980 1985 1990 1995 2000 2005 2010 2015 2020 Source: AP/ using EIA data api.org I 10 Sierra Club v. Dept of Energy, 4:25-cv-5027 SC_EVERSPLIT0020008 ...but amid fast-growing Al and re-shoring... Manufacturing Facilities Announced Since 2021 .. i Semiconductors Clean Energy Manufacturing Batteries/ EVs Source: The White House Biomanufact uring Heavy Industry Existing & Announced Data Centers G ERCOT f ,~. Sources: S&P Global Markel Intell, ence; 451 Research; S&PGlobal Commod,t Ins, his Source: S&P Global Electrification & hydrogen production also driving growth. Sierra Club v. Dept of Energy, 4:25-cv-5027 Oatacenter st at us Etim,,1<1d ~t, t.Y _ , o.<ll!Od MW) <a=: api.org I 11 SC_EVERSPLIT0020009 ...load growth forecasts are surging ~ +39% I +1.5 GW Peak Load Growth Forecasts for 2030 -NYISO +16% I +3.7 GW -ISO-NE +28% I +5 GW Summer peak Winter peak -Colorado +13% 11.3 GW -SRP +38% I +3 GW -AEP Ohio +100% I +4.4 GW ERCOT - +93% I +80 GW Source: Respective utility & grid operator forecasts. Sierra Club v. Dept of Energy, 4:25-cv-5027 -PJ-M +14% I +21 GW ~ +17% I +5.5 GW G p +40% I +7 GW api.org I 12 SC_EVERSPLIT0020010 Key takeaways Load growth is under-appreciated and could represent the biggest paradigm shift since tracking. Gas-fired power plants are likely the most realistic option to meet strong load growth, especially from data centers. Rapidly rising electricity demand may make climate goals more difficult to achieve. Sierra Club v. Dept of Energy, 4:25-cv-5027 api.org I 13 SC_EVERSPLIT0020011