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, 2020. 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 001-36108 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 15 Ea ...

ONE Gas, Inc. (NYSE:OGS) Q2 2020 Earnings Conference Call July 28, 2020 11:00 AM ET Company Participants Brandon Lohse - IR Pierce Norton - President and CEO Caron Lawhorn - SVP and CFO Curtis Dinan - SVP and Chief Commercial Officer Sid McAnnally - SVP and Chief Operating Officer Conference Call Participants Shar Pourreza - Guggenheim Partners Chris Sighinolfi - Jefferies Gabriel Moreen - Mizuho Harry Pollans - Bank of America Aga Zmigrodzka - UBS Brian Russo - Sidoti Operator Good day, and welcome to the ...

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 June 30, 2020. 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 001-36108 ONE Gas, Inc. (Exact name of registrant as specified in its charter) Oklahoma 46-3561936 (State or other juris ...

ONE Gas, Inc. (NYSE:OGS) Q1 2020 Earnings Conference Call April 28, 2020 11:00 AM ET Company Participants Brandon Lohse - IR Pierce Norton - President & CEO Caron Lawhorn - SVP & CFO Sid McAnnally - SVP, Operations Curtis Dinan - SVP, Commercial Conference Call Participants Aga Zmigrodzka - UBS Chris Sighinolfi - Jefferies Richard Ciciarelli - Bank of America Operator Good day, and welcome to the ONE Gas First Quarter Earnings Conference Call. Today's conference is being recorded. At this time, I would like ...

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 March 31, 2020. 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 001-36108 ONE Gas, Inc. (Exact name of registrant as specified in its charter) Oklahoma 46-3561936 (State or other juri ...

INVESTOR UPDATE I April 27, 2020 Forward-Looking Statements l Statements contained in this presentation that include company expectations or predictions should be considered forward-looking statements that are covered by the safe harbor provisions of the Securities Act of 1933 and the Securities and Exchange Act of 1934. It is important to note that the actual results could differ materially from those projected in such forward-looking statements. For additional information that could cause actual results t ...

INVESTOR UPDATE NYC & Boston | March 2020 Forward-Looking Statements Statements contained in this presentation that include company expectations or predictions should be considered forward-looking statements that are covered by the safe harbor provisions of the Securities Act of 1933 and the Securities and Exchange Act of 1934. It is important to note that the actual results could differ materially from those projected in such forward-looking statements. For additional information that could cause actual re ...

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, 2019. 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 001-36108 ONE Gas, Inc. (Exact name of registrant as specified in its charter) Oklahoma 46-3561936 (Address of principal exe ...

Financial Data and Key Metrics Changes - Net income for Q4 2019 was $51.2 million or $0.96 per diluted share, compared to $44.7 million or $0.84 per diluted share for the same period last year, reflecting a year-over-year increase [7] - For the full year 2019, net income was $186.7 million or $3.51 per diluted share, up from $172.2 million or $3.25 per diluted share in 2018 [9] - Operating costs for Q4 2019 were $133.9 million, an increase from $123.8 million in the same period last year, primarily due to employee-related expenses and bad debt expenses [8] Business Line Data and Key Metrics Changes - Net margin increased by $16.3 million in Q4 2019, driven by new rates in service areas and residential customer growth in Oklahoma and Texas [8] - For the full year, net margin increased by $45.7 million due to new rates, residential customer growth, and higher sales volumes in Texas [9] Market Data and Key Metrics Changes - The average rate base at year-end was $3.62 billion, with 42% in Oklahoma, 49% in Kansas, and 29% in Texas [13] - ONE Gas was a cash taxpayer for the first time in 2019, with payments of approximately $30 million [13] Company Strategy and Development Direction - The company plans to focus on maintaining safety and reliability, extending service to new areas, and investing in technology to improve efficiency and customer experience [15][16] - The forecasted average annual dividend increase is expected to be 6% to 8% between 2019 and 2024, with a targeted payout ratio of 55% to 65% of net income [14] Management Comments on Operating Environment and Future Outlook - Management expressed confidence in the company's ability to execute its business strategy, emphasizing a focus on safety, reliability, and reducing emissions [26][28] - The company anticipates net financing needs of $850 million to $900 million over the next five years, with a forecasted EPS growth rate of 5% to 7% [17][18] Other Important Information - Capital expenditures for 2019 totaled $465.1 million, with a focus on system improvements and safety [13] - The company completed its five-year accelerated cast iron replacement program, which is part of its strategy to reduce methane emissions [24] Q&A Session Summary Question: What was the last rate case in Texas? - The last rate case in Central Texas was approximately in 2015 [31] Question: What percentage increase does the $15 million revenue increase request represent? - The detailed percentage data was not available during the call, but it was noted to be about a 9% increase as filed [45] Question: Can you characterize your relationship with the Railroad Commission? - The company has a constructive relationship with both City Councils and the Railroad Commission [34] Question: What are the customer growth profiles among the three states? - Texas has the highest growth rates, particularly in Austin and El Paso, while Oklahoma is slightly above average and Kansas is relatively flat [36] Question: What initiatives are in place to improve earned ROE? - The expected ROE for 2020 is 8.4%, with initiatives focused on operational efficiency and regulatory processes [37][38] Question: When will the next GSRS filing be in Kansas? - The next GSRS filing is expected in August of the current year [42] Question: Will asset removal costs change significantly? - No significant change in asset removal costs is expected, though they may decrease slightly [48]

2020 FINANCIAL GUIDANCE January 21, 2020 Forward-Looking Statements Statements contained in this presentation that include company expectations or predictions should be considered forward-looking statements that are covered by the safe harbor provisions of the Securities Act of 1933 and the Securities and Exchange Act of 1934. It is important to note that the actual results could differ materially from those projected in such forward-looking statements. For additional information that could cause actual res ...