Slide 1: Q2 2026 Earnings Call
Q2 2026 Earnings Call May 8, 2026
Slide 2: Forward-Looking Statements
Forward-Looking Statements The statements in this presentation contain forward-looking statements that relate to future transactions, events or expectations. In addition, Resources may announce or publish forward-looking statements relating to such matters as. anticipated financial performance, busi
Slide 3: Agenda
Agenda Q Q2 2026 Highlights Q Operations Q Financial Q 2026 Outlook Q Questions RGC
Slide 4: Customer and Infrastructure Growth
Customer and Infrastructure Growth Expansion Renewal 2.7 miles main 1.5 miles main 340 services 196 services RGC
Slide 5: Q2 Gas Volumes
Q2 Gas Volumes DTHs Delivered mm Q2 2026 HQ2 2025 2,500 2,000 5 2 1,500 = 1,000 500 Residential Commercial Industrial Q2 2026 vs Q2 2025 Total Volumes (5)% Ce ‘ial & Industrial Vol (5)% Heating Degree Days (2)% RGC
Slide 6: YTD Gas Volumes
YTD Gas Volumes DTHs Delivered ™YTD 2026 BYTD 2025 10 ., 3,000 = 2,500 2 2,000 2 F 1,500 1,000 500 Residential Commercial Industrial YTD 2026 vs 2025 Total Volumes (3)% Ce ‘ial & Industrial Vol (5)% Heating Degree Days 3%
Slide 7: Roanoke Gas CapEx YTD
Roanoke Gas CapEx YTD $12.0 Customer $10.0 Growth & System Expansion $3.2 uy System ry Enhancements & 960 SAVE Rider $2.6 = $4.0 $4.0 $2.0 $0.0 $0.9 million or 8.2% decrease RGC|Resources| :
Slide 8: Consolidated Financial Results
Consolidated Financial Results For the periods ended March 31, (Presented in thousands, except per share data) Three Months Ended Year to Date 2026 2025 2026 2025 Operating revenues $ 45,457 $ 36,462 75,717 63,752 Operating expenses 34,173 26,062 57,883 46,024 Operating income 11,284 10,400 17,834 1
Slide 9: Consolidated Balance Sheet
Consolidated Balance Sheet As of March 31, (Presented in thousands) Assets Current assets $ 25,713 $ 25,778 Utility property, net 278,880 267,560 Other non-current assets 32,512 33,083 Total Assets $337,105 $ 326,421 Liabilities and Stockholders' Equity Current maturities of long-term debt $ 17,846
Slide 10: 2026 Developments and Outlook
2026 Developments and Outlook Q Customers Q LNG Facility Q Rate Case Q 2026 Outlook Q Capital Q EPS RGC
Slide 11: Rate Case Update
Rate Case Update Q Approximately $4.3M incremental annual revenue Q Based on authorized ROE of 9.90% Qa Rates effective January 2026, subject to refund Q Staff testimony — June Q Hearing set for mid-July Q Expect final resolution in Q1 of fiscal 2027 RGC|Resources: 1. 0
Slide 12: 2026 Capital Forecast
2026 Capital Forecast SAVE Rider $10.0 Customer Growth & 5.9 System Expansion System Enhancement _ 6.1 Total $22.0 RGC 1: 1
Slide 13: Earnings Per Share
Earnings Per Share $1.40 $1.38 — Dividend $1.36 Payout $1.34 Ratio: $1.32 = Lb gas $1.30 $1.28 $1.26 L 66% $1.24 $1.22 $1.20 aad 2025 Actual 2026 Guidance meEPS @Range
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