ANNUAL REPORT OF âTRANSGAZâ MANAGEMENT INDIVIDUAL ...
ANNUAL REPORT OF âTRANSGAZâ MANAGEMENT INDIVIDUAL ... ANNUAL REPORT OF âTRANSGAZâ MANAGEMENT INDIVIDUAL ...
SNTGN “TRANSGAZ” SA Medias Annual Management Report for 2007 The charts below illustrate the share of the main activities in Transgaz’ revenues: 2005 2006 5% 3% Revenues from transmission 8% Revenues from transmission 28% Revenues from transit 23% Revenues from transit 64% Revenues from gas deliveries Other operating revenues 65% Revenues from gas deliveries Other operating revenues 2007 10% 2% Revenues from transmission 18% Revenues from transit t Revenues from gas deliveries 70% Other operating revenues Gas transmission services Transgaz’ main activity is gas transmission through the national transmission system, an activity constituting a public service of national interest performed by operation of a strategically important infrastructure. During 2007 the transmission activity was executed both under the transmission, dispatching and supply licences and under the relevant regulations issued by ANRE. As a transmission operator, Transgaz is responsible for: - ensuring the physical balance of the NTS; - NTS maintenance, rehabilitation, upgrading and development under safety, efficiency and environmental conditions; - ensuring third party nondiscriminatory acces to the NTS. The transmission services consist of activities and operations related to transmission capacity booking and gas transmission through the NTS. Gas transmission is ensured from the NTS-entry commercial delivery/taking over points to the NTS-exit commercial delivery/taking over points. Transgaz has liability for the gas necessary to cover loss within the NTS. In 2007, the total gas amount of 329,717.746 thousand cm, necessary for the coverage of such loss and for Transgaz’ own technological consumption was purchased from SNGN Romgaz SA. The key beneficiaries of the gas transmission services provided by Transgaz by means of the National Transmission System are as follows: Page 14 of 54
SNTGN “TRANSGAZ” SA Medias Annual Management Report for 2007 - licensed distribution and supply companies, with a share of 52.45% in the transmission services for 2007; - licensed gas supply companies, with a share of 21.65% in the transmission services for 2007; - eligible consumers, with a share of 25,90% in the transmission services for 2007; The following chart shows the key beneficiaries of the transmission services provided by Transgaz in 2007: 9.55% 2.19% 2.71% 4.16% 14.27% 4.39% 6.02% 27.19% 23.27% 1 2 3 4 5 6 7 8 9 10 1.Distrigaz Sud 2.E.ON Gaz Romania 3.Petrom Gas 4.Interagro 5.Petrom SA 6.Electrocentrale Bucharest 7.Azomures 8.Termoelectrica Bucharest 9.Electrocentrale Galati 10.Others 6.25% 1.1.3. Assessment of the supply activity The technical and material supplies necessary for the safe operation of the NTS are mainly domestically sourced, i.e.: valves, fittings, spare parts, fuel, and other essential materials for quick interventions or emergency works. The ethil-mercapthane used for gas odoration is imported. Due to the fact that acquisitions are based on ferm contracts, concluded as a result of bidding procedures selected under GEO no. 34/2006, the safety of the supply sources is secured by contract clauses. 1.1.4. Assessment of the sales activity a) In 2007, Transgaz traded gas on the competitive market, representing the equivalent value of the interstate transmission services (transit), of 156,763.846 thousand cm, under temperatures of 15 0 C and amounting to lei 703.58/1000 cm. On December 31 st , 2007 such activity ceased as a consequence of the change in means of payment within the transit contracts concluded with Gazprom Export. b) The gas transmission activity performed by Transgaz involves over 90% of the gas consumed in Romania, therefore it is deemed that: - there is no such case as competitiveness in the field; - it does not significantly depend upon a client or group of clients within its portfolio Page 15 of 54
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SNTGN “TRANSGAZ” SA Medias Annual Management Report for 2007<br />
The charts below illustrate the share of the main activities in Transgaz’ revenues:<br />
2005<br />
2006<br />
5% 3%<br />
Revenues from<br />
transmission<br />
8%<br />
Revenues from<br />
transmission<br />
28%<br />
Revenues from<br />
transit<br />
23%<br />
Revenues from<br />
transit<br />
64%<br />
Revenues from<br />
gas deliveries<br />
Other operating<br />
revenues<br />
65%<br />
Revenues from<br />
gas deliveries<br />
Other operating<br />
revenues<br />
2007<br />
10% 2% Revenues from<br />
transmission<br />
18%<br />
Revenues<br />
from transit t<br />
Revenues from<br />
gas deliveries<br />
70%<br />
Other operating<br />
revenues<br />
Gas transmission services<br />
Transgaz’ main activity is gas transmission through the national transmission system,<br />
an activity constituting a public service of national interest performed by operation of<br />
a strategically important infrastructure.<br />
During 2007 the transmission activity was executed both under the transmission,<br />
dispatching and supply licences and under the relevant regulations issued by ANRE.<br />
As a transmission operator, Transgaz is responsible for:<br />
- ensuring the physical balance of the NTS;<br />
- NTS maintenance, rehabilitation, upgrading and development under safety,<br />
efficiency and environmental conditions;<br />
- ensuring third party nondiscriminatory acces to the NTS.<br />
The transmission services consist of activities and operations related to transmission<br />
capacity booking and gas transmission through the NTS. Gas transmission is ensured<br />
from the NTS-entry commercial delivery/taking over points to the NTS-exit<br />
commercial delivery/taking over points. Transgaz has liability for the gas necessary to<br />
cover loss within the NTS.<br />
In 2007, the total gas amount of 329,717.746 thousand cm, necessary for the coverage<br />
of such loss and for Transgaz’ own technological consumption was purchased from<br />
SNGN Romgaz SA.<br />
The key beneficiaries of the gas transmission services provided by Transgaz by means<br />
of the National Transmission System are as follows:<br />
Page 14 of 54
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