Mr Sergei Jefimov - Konkurentsiamet

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Arguing issue - regulatory asset base (RAB) RAB comparison 1000 € CA Resolution 7.1-7/09-0023 31.03.2009 base year 2009/2010 EGV declared depreciated cost of fixed assets of gas network 99 018 CA determined as RAB 49 457 EGV declared depreciation of fixed assets of gas network 5 256 CA determined depreciation Reasonable profit, WACC 7,57 % Reasonable profit + capital cost 4 402 3 746 8 148
GAS CONSUMPTION IN ESTONIA The overall size of the gas market is small, 70-75% of gas used for heating. Estonia must transform National Energy Policy by switching power generation from oil shale to gas and to end support for renewable energy sources. This is the key issue of increasing the use of gas! If the National Energy Policy will not change for gas, consumption will reduce even more.
Page 1 and 2: ESTONIAN GAS SUPPLY SITUATION 11.01
Page 3 and 4: 1. HISTORY REVIEW 1-st of November
Page 5 and 6: AS EG VÕRGUTEENUS AS EG Võrgutee
Page 7 and 8: ESTONIAN GAS SUPPLY SYSTEM CAPACITY
Page 9 and 10: Total peak load 1000 m 3 per Year d
Page 11 and 12: GAS SUPPLY SCHEME FROM NOVEMBER TO
Page 13 and 14: SUPPLY DEPENDS ON THE INLET GAS PRE
Page 15 and 16: 3. INVESTMENTS IN GAS SYSTEM FROM 2
Page 17 and 18: PERFORMANCE OF REPAIR WORK In perio
Page 19 and 20: ESTONIA - LATVIA CONNECTION before
Page 21 and 22: 4. FUTURE DEVELOPMENT PLANS Baltic
Page 23 and 24: KIILI-PALDISKI TRANSMISSION PIPELIN
Page 25 and 26: THE ESTIMATED COST OF FUTURE DEVELO
Page 27 and 28: PALDISKI AND MUUGA LNG TERMINALS To
Page 29 and 30: LNG FOR SECURITY OF SUPPLY Only wi
Page 31: TARIFFS FROM 01.07.2009 Pressure
Page 35 and 36: WHATS HAPPENING WITH EG VÕRGUTEENU
Page 37 and 38: NEWCO FROM 01.01.2015 A NewCo need
Page 39 and 40: UNBUNDLING STRATEGY - FIRSTLY ITO
Page 41: THANKS FOR YOUR ATTENTION ! Sergei

Mr Sergei Jefimov - Konkurentsiamet

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