R U S S I A E S T O N I A L A T V I A. Gas pipeline network in the Baltic countries TALLINN B A L T I J A S J Û R A TALSI NARVA KOHTLA-JÄRVE RAKVERE

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2 Gas pipeline network in the Baltic countries TALLINN RAKVERE KOHTLA-JÄRVE NARVA VENTSPILS B A L T I J A S J Û R A TALSI KULDÎGA TUKUMS DOBELE E S T O N I A Rîgas jûras lîcis JÛRMALA RÎGA RÛJIENA VALMIERA INÈUKALNA PGK OGRE IECAVA VILJANDI TARTU JÇKABPILS L A T V I A ALÛKSNE PREIÏI R U S S I A GCRJD RÇZEKNE BP<JHCR

3 LIEPÂJA N.AKMENË BAUSKA DAUGAVPILS PALANGA PLUNGE ÐIAULIAI L I T H U A N I A UTENA KLAIPËDA PANEVËÞYS KEDAINIAI CDTNKJUJHCR RFKBYBYUHFL XTHYZ{JDCR JONAVA ÐAKIAI KAUNAS ALYTUS VILNIUS DESIGNATION: international gas metering stations Inèukalns Gas Storage existing main gas pipelines

4 A/S LATVIJAS GÂZE SHAREHOLDERS In accordance with operative information as at * (Company's equity capital 9,9 million LVL.) Others - 1,84% Board of Directors - 0,01% Republic of Latvia -,00% "E.ON Energie AG" - 18,04% "Ruhrgas Energie Beteiligungs AG" - 27,11% OAO "Gazprom" - 25,00% SIA "Itera Latvija" - 25,00% * precise division of the shareholders' shares is known only after the public shares have been blocked for the current shareholders' meeting

5 A/s Latvijas Gâze share price in the Riga Stock Exchange ( ) (LVL)

6 PERSONNEL Characteristics of the average number of employees and characteristics of average salary (number of employees) (LVL) * 2001* 0 (years) Number of employees Salary

7 Characteristics of personnel education 2001* 2000* (years) (%) Higher Secondary professional Secondary Primary * a/s "Latvijas Gâze" group

8 INVESTMENTS 7,000 6,000 Investments Structure of investments 2001 SIA "Latvijas propâna gâze" - 7,6 % Sanatorium "Rîgas Lîcis" - 0,2% (million LVL) 5,000 4,000,000 6,907 "Inèukalns Underground Gas Storage" - 9,6% 2,000 1,000 2,16,66 4,119 4,724 "Gas Transmission" - 20,1% 0, * 2001* (years) Distribution of natural gas - 62,5%

9 Investments in gas pipeline construction ,2 10 8, (thousand LVL) ,0 57, (km) ,6 98,7 4, ,91 28, ,7 797,6 917,2 1 7,4 2 6, * 2001* (years) Investments External funds Gas pipelines * a/s "Latvijas Gâze" group

10 FINANCIAL INDICES Net turnover Net profit (million LVL) ,6 87, 8,1 91,9 105,7 (million LVL) ,7 8,2 10, , * 2001* 1,8 0 (years) * 2001* (years)

11 (million LVL) Own funds 61,2 65,9 78,5 82,5 87, * 2001* (million LVL) Assets ,4 76,5 85,2 98,6 98, (years) * 2001* (years) * a/s "Latvijas Gâze" group

12 Fuel consumption 2001* Coal Gasoline Diesel Mazut (heavy fuel oil) Other oi l products Natural gas Liquefi ed pe t roleum gas Elect ri cal power Firewood,p eat, coke an d others To tal fuel 5 9,48 (years) , , , , (ktce)* Fuel ** ktce ktce ktce ktce ktce Coal 169,1 126,12 108,84 8,79 88,11 Gasoline 589,2 551,50 52,59 464,91 442,70 Diesel 586,01 567,15 570,05 62,72 781,8 Mazut (heavy fuel oil) 1 178, ,46 851,45 64,10 262,09 Other oil products 120,51 24,61 271,98 226,9 21,1 Natural gas 1 765, , , , ,84 Liquefied petroleum gas 59,06 68,9 60,62 7,05 69,94 Electrical power 514,57 55,52 548,11 550,08 78,89 Firewood, peat, coke and others 1 685, , , , ,76 Total fuel 6 669, , , ,50 5 9,48

13 Fuel ** % % % % % Coal 2,54 1,95 1,82 1,5 1,48 Gasoline 8,84 8,5 8,92 8,51 7,46 Diesel 8,79 8,77 9,55 11,42 1,18 Mazut (heavy fuel oil) 17,67 16,06 14,27 6,67 4,42 Other oil products 1,81,6 4,56 4,16,60 Natural gas 26,48 26,76 27,78,07 5,10 Liquefied petroleum gas 0,89 1,06 1,02 1,4 1,18 Electrical power 7,72 8,56 9,18 10,07 1,21 Firewood, peat, coke and others 25,28 24,67 22,89 2,22 20,7 Total fuel Fuel consumption in Latvia, 2001** Firewood, peat, coke and others - 20,7% Coal - 1,48% Gasoline - 7,46% Diesel - 1,18% Electrical power - 1,21% Mazut (heavy fuel oil) - 4,42% Other oil products -,60% Liquefied petroleum gas - 1,18% Natural gas - 5,10% * thousand tons of coal equivalent (ktce) source: Latvian Statistical Monthly Bulletin 2000 ** operative information

14 Natural gas consumption in Latvia 2001* Mining industry Manufacturing industry Sector of power industry Building Agriculture Transport Inhabitants Other consumers (thousand m )

15 * thousand m thousand m thousand m thousand m Mining industry Manufacturing industry Sector of power industry Building Agriculture Transport Inhabitants Other consumers Total * ktce ktce ktce ktce Mining industry 0,29 0,97 0,00 0,00 Manufacturing industry 7,01 47,85 82,04 472,09 Sector of power industry 1 044,02 996, , ,68 Building 6,80 10,6 8,72 11,77 Agriculture 26,98 21,2 2,21 27,90 Transport 1,8 2,00 0,17 0,74 Inhabitants 117,21 11,12 105,49 119,06 Other consumers 124,64 95,67 121,24 16,60 Total 1 658, , , ,84 a/s "Latvijas Gâze" facts (classifier Nace) *operative information

16 Natural gas consumption in Latvia per 1 inhabitant 2001* Mining industry Ma nufact uri ng industry Pow er industry Buildi ng Ag ricu ltur e Transport Inhabitants Oth er cos n umer s To al 65 t fuel (years) (m )

17 * m m m m Mining industry 0,09 0,0 0 0 Manufacturing industry 102,94 107,08 118,4 150,48 Sector of power industry 18,90 06,71 4,9 408,21 Building 2,08,19 2,70,75 Agriculture 8,24 6,56 7,19 8,89 Transport 0,56 0,62 0,05 0,24 Inhabitants 5,80 4,82 2,68 7,95 Other consumers 8,07 29,45 7,56 4,54 Total 506, , , , * tce tce tce tce Mining industry 0,0001 0,0004 0,0000 0,0000 Manufacturing industry 0,171 0,1426 0,1576 0,2004 Sector of power industry 0,4247 0,4084 0,4580 0,546 Building 0,0028 0,0042 0,006 0,0050 Agriculture 0,0110 0,0087 0,0096 0,0118 Transport 0,0007 0,0008 0,0001 0,000 Inhabitants 0,0477 0,0464 0,045 0,0505 Other consumers 0,0507 0,092 0,0500 0,0580 Total 0,6747 0,6508 0,7224 0,8697 a/s "Latvijas Gâze" facts (classifier Nace) * operative information number of inhabitants on

18 Volumes of natural gas sold to customers (years) 2001* Natural gas sales by user groups (million m ) (thousand m ) Inhabitants Users producing power supply and heating Industrial and motor transportation companies Agricultural companies Utility companies Commercial companies Others (offices, organisations) Total

19 Agricultural companies - 1,8% Commercial companies -,4% Utility companies - 2,7% Others (offices, organisations) - 0,5% Inhabitants - 5,8% Industrial and motor transportation companies - 22,8% Electricity and heat production - 6 % (ktce) Inhabitants 119,1 Users producing power supply and heating 1 291,7 Industrial and motor transportation companies 467, Agricultural companies 6,2 Utility companies 54,8 Commercial companies 70,1 Others (offices, organisations) 9,6 Total 2 048,8

20 Natural gas sales by user groups in 2001 per 1 inh. m per 1 inh. tce Inhabitants 7,95 0,051 Electricity and heat production 411,72 0,548 Industrial and motor transportation companies 148,96 0,198 Agricultural companies 11,54 0,015 Utility companies 17,47 0,02 Commercial companies 22,4 0,00 Others (offices, organisations),06 0,004 Total 65,05 0,870 number of inhabitants Users of natural gas in 2001 ( ) Inhabitants Electricity and heat production 175 Industrial and motor transportation companies 289 Agricultural companies 50 Utility companies 150 Commercial companies Others (offices, organisations) 110 Total

21 Changes in the number of natural gas users Inhabitants Inhabitants Industrial and Industrial and with gas stove with gas heating commercial consumers commercial consumers <25 thousand m /year >25 thousand m /year (%) Year 1999 = 100% and Industrial commercial Industrial consumers and commercial <25 thousand consumers Inhabitants m/year Inhabita t >25 thousandm/year with gas heating t ns wih gas t s ove (years)

22 Car gas filling stations and gas filling stations of SIA "Latvijas propâna gâze" ESTONIA Rûjiena Izborsk Rîgas jûras lîcis VALMIERA Smiltene ALÛKSNE LIEPÂJA VENTSPILS KULDÎGA TALSI SALDUS TUKUMS Jûrmala DOBELE RÎGA Olaine Jelgava BAUSKA OGRE Iecava Aizkraukle Rauna Pïaviòas Gulbene Madona JÇKABPILS PREIÏI RÇZEKNE RUSSIA DESIGNATION: car gas filling stations of SIA LPG main roads gas filling stations/ storage bases Riga export gas filling station LITHUANIA DAUGAVPILS BELORUSSIA

23 Volumes of liquefied petroleum gas sold to customers Total (years) (tons) car gas tanks gas cylinders

24 Inèukalns Underground Gas Storage ( ) Total capacity of Inèukalns Underground Gas Storage (million m ) including: active gas buffer gas total capacity of gas compressors (kw) The gas injection dynamics in the Inèukalns Underground Gas Storage (million m ) (million m ) , , , , , (years)

25 Main gas pipelines (years) (km)

26 Natural gas distribution pipelines owned by the Company 2001 Hig h pressure pipes Medium pressure pipes Low pressure pipes 2000 (years) (km) Years Natural gas distribution pipelines 2 882, , ,8 085,46 24,4 including: High pressure pipes 61,87 640,88 65,90 655,99 669,20 Medium pressure pipes 685,46 716,0 750,68 795,1 879,18 Low pressure pipes 1 564, , , , ,96

27 Gas regulation installations owned by the Company 2001 Gas regulatio n installati ons ( GRP) Cabinet -type gas regulatio n installations (SGRP) House regulators ( MR) 2000 (years) (number) Year Gas regulation installations (GRP) Cabinet-type gas regulation installations (SGRP) House regulators (MR)

28 A/S LATVIJAS GÂZE CHARACTERISTICS Volumes of natural gas sold to customers (million m ) Volumes of liquefied petroleum gas sold to customers (thousand tons) 2,1 27,6 Net turnover (Ls million) 105,7 91,9 Net profit (Ls million) 10,5 8,2 Equity capital (Ls million) 9,9 9,9 Value of assets (Ls million) 98,4 98,6 Number of employees 1 810* Number of natural gas customers Number of commercial consumers of natural gas (above 25 thousand m per year) Number of commercial consumers of natural gas (below 25 thousand m per year) Number of individual customers Consumers of liquefied petroleum gas

29 Total capacity of Inèukalns Underground Gas Storage (million m ) active gas buffer gas Total capacity of gas compressors(kw) Lenght of main gas pipelines (kilometres) Gas regulation stations (GRS) Lenght of natural gas distribution pipelines (kilometres) Gas regulation installations (GRP) Cabinet-type gas regulation installations (SGRP) House regulators (MR) Lenght of liquefied petroleum gas distribution pipelines (kilometres) Car liquefied gas filling station Stationary natural gas car filling compressor stations 4 4 * facts

30 Perspective scheme of gas supply GUS KARKSI ESTONIA Rûjiena GUS KORNETI Izborsk LIEPÂJA VENTSPILS KULDÎGA TALSI SALDUS Rîgas jûras lîcis Jûrmala TUKUMS DOBELE Olaine Jelgava BAUSKA RÎGA VALMIERA Inèukalna PGK OGRE Iecava GUS Aizkraukle Rauna Smiltene Pïaviòas JÇKABPILS ALÛKSNE RÇZEKNE PREIÏI DAUGAVPILS RUSSIA DESIGNATION: international gas metering stations existing main gas pipelines planned main gas pipelines LITHUANIA BELORUSSIA

31 Conversion factors Energy source unit ratio Gasoline 1 t 4,97 GJ Natural gas 1000 m 9,02 GJ Diesel 1 t 42,50 GJ Peat 1 t 9,5 GJ Peat brick 1 t 14,65 GJ Firewood 1 t 12,60 GJ Mazut (heavy fuel oil) 1 t 41,51 GJ Coals 1 t 25,1 GJ GJ MWh TOE TCE Gcal GJ (gigajoule) 1 0,28 0,024 0,04 0,24 MWh (megawatthour),6 1 0,086 0,122 0,86 TOE (ton of oil equivalent) 41,9 11,6 1 1, TCE (ton of coal equivalent) 29, 8,2 0,70 1 7,0 Gcal (gigacalorie) 4,19 1,16 0,1 0,142 1 "Energy Dictionary", World Energy Council, 1992

32 Prepared for publication by Public Relation Division of JSC "Latvijas Gâze". Design: Ltd "Agency VB Plus".