2020-21 SaskEnergy Annual Report

Management’s Discussion and Analysis

Vision Environmental sustainability and economic prosperity for future generations.

Corporate Vision Providing critical energy for a greener Saskatchewan and reducing our emissions from operations by 35 per cent by 2030.

Mission SaskEnergy delivers natural gas and energy solutions responsibly to the residents, businesses and industries of Saskatchewan.

Strategic Action

Quadrant

1.1 Alignment 1.2 Operational Governance 1.3 Safe and Inclusive Culture 1.4 Workforce Development 1.5 Technology 2.1 Project Execution Excellence 2.2 Operational Excellence 2.3 Data-Driven Operations 2.4 Customer Experience 2.5 Greener Energy Provider

ORGANIZATIONAL

OPERATIONS

Outcomes

3.1 Debt-to-Equity Ratio, Regulated Return on Equity (ROE), Operating and Maintenance (O&M) per Customer, O&M per Book Value of Assets, Delivery Rates 3.2 Investment in Green Initiatives

FINANCIAL

4.1 Residential and Business “SaskEnergy is the best energy value choice for me. Service is seamless and easy to access when I need it.” 4.2 Industrial “Natural gas is reliable and affordable. It allows me to operate efficiently and contribute to the Saskatchewan economy.”

CUSTOMER

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