Spreadsheet: sally_beck__33940__February regional office summary - actual
Sheet: Enron Europe 1

Region | City / Country | Power and gas | Weather | Credit | Prime metals - physical | Prime metals - financial | Prime metals - recycling | Assets and EE&CC | Warehousing | Global Markets | EES | EBS | Wind | Other | Permanent Staff | History / Status | Regional Co-ordinator | t | o | u | j | a | d | Country |  | t | t | o | o | u | u | j | j | a | a | d | d
Nordic | Oslo, Norway | t | t | d |  |  |  |  |  |  | o |  |  |  | 55 | Trading office for Nordic Power.  Centre of support in the Nordic region for various Enron business lines.  EES are establishing a legal entity. | [NAME]
 | Helsinki, Finland | o |  |  |  |  |  |  |  | o |  |  |  | o | 4 | Office was relocated to a Regus premises in the last weekend of January. All of the global liquids function has relocated to London. Remaining personnel in Helsinki office represent EES, Origination and Energydesk.com. | [NAME]
 | Stockholm, Sweden | o |  |  |  | o |  |  |  |  | o | d | o | o | 10 | EBS is establishing a pop site in Sweden.  Metals originator being relocated into the existing Enron office.  Other activities represents Energydesk.com., EES, Enron Wind and Nordic Power Origination. | [NAME]
 | Copenhagen, Denmark |  |  |  |  |  |  |  |  |  |  | d |  |  | - | No office in place.  EBS is establishing a legal entity in Denmark.  Some Nordic power deals in Denmark. | [NAME]
 | Aalborg, Denmark |  |  |  |  |  |  |  |  |  |  |  | o |  | 5 | Wind farm opened in January 2000. | [NAME]
German Speaking | Frankfurt, Germany | o |  |  |  |  |  |  |  | o | o | o |  |  | 37 | EBS has one employee in Germany in EEG in Frankfurt.  They have a POP site in a third party location.  EES have five commercial staff in Frankfurt who are managed from London.  General support for Germany is located in this office | [NAME]
 | Frankfurt, Germany recycling |  |  |  |  |  | u |  |  |  |  |  |  |  | 24 | 'Agency' office and small recycling yard. This operation generates trades within price and volume guidelines issued from Essen/Hamburg, middle and back office functions carried out in Essen/Hamburg. | [NAME]
 | Essen, Germany |  |  |  | t |  | t |  |  |  |  |  |  |  | 57 | Acquired as part of Bergmann acquisition. Trading office for recycling and large recycling yard. Head office for all recycling middle and back office. Some primary metals trading also. | [NAME]
 | Nuremberg, Germany |  |  |  |  |  | u |  |  |  |  |  |  |  | 17 | 'Agency' office and small recycling yard. This operation generates trades within price and volume guidelines issued from Essen/Hamburg, middle and back office functions carried out in Essen/Hamburg. | [NAME]
 | [NAME], Germany |  |  |  |  | o |  |  |  |  |  |  |  |  | 10 | Prime metals broker. Current office lease terminated, due to vacate by Nov 2001.  Plan to move to the recycling location in Hamburg. | [NAME]
 | Hamburg, recycling |  |  |  |  |  | t |  |  |  |  |  |  |  | 37 | Trading office for recycling and mid-sized recycling yard. | [NAME]
 | Cologne, Germany |  |  |  | o |  |  |  |  |  |  |  |  |  | 1 | Metals broker to move to Essen Recycling location. | [NAME]
 | Bremen, Germany |  |  |  |  |  |  |  | j |  |  |  |  |  | - | Profit sharing agreement on metals warehouse | [NAME]
 | Rheine, Germany |  |  |  |  |  |  |  |  |  |  |  | o |  | 314 | The European head office for wind is to be set up in Rheine.  The German operation houses mainly an Enron Wind factory. | [NAME]
 | Zurich, Switzerland | o |  |  |  |  |  |  |  |  | d | d |  |  | 1 | 3 people are working on the partnership with local municipalities in a Regus office.  Only one is really present full time. Plans for EBS to have operations in Zurich. Plans to move from Regus office to Enron office beg March 2001 | [NAME]
 | Lugano, Switzerland |  |  |  |  |  |  |  |  |  | o |  |  |  | 25 | ERPAG is an energy consulting company.  A team is currently working on the integration of ERPAG into EES Europe. | [NAME]
Benelux | Brussels, Belgium |  |  |  |  |  |  |  |  |  | d | d |  | o | 2 | Delegation to EU located in a Regus office.  Continental Gas has some contracts in Zeebrugge. Plans for EBS and EES to have operations in Brussels. | [NAME]
 | Amsterdam, Netherlands | o |  |  |  |  |  |  |  |  | o | d |  |  | 7 | Houses people from the EES and EEL Beneflux team.  Plans to grow office to 10 people, including EBS.  EBS have a pop site in a third party location.  Moved into a new office at the end of October. | [NAME]
 | Rotterdam, Netherlands |  |  |  |  |  |  |  | o |  |  |  |  |  | 29 | LME metals, private metals, cocoa and other softs, general goods warehouse – previously Ocean Warehousing, purchased by [NAME] in June 2000 | [NAME]
France | Paris, France |  |  |  |  |  |  |  |  |  | d | d |  |  | - | No physical presence.  Origination, EES, EBS in the process of setting up some business in France.  No current plans for an office although EBS has a POP site based in a third party building. | [NAME]
Iberia | Madrid, Spain | o |  |  |  | o |  | d |  |  | o |  | o |  | 36 | Arcos and Nova power plant projects managed from here. Arcos construction due to start Q1, Nova still in approval seeking stage. EES operate a retail sales business, operational since Jul00. There is one metals broker. Wind admin for Noblegas plant is based in the office but due to move to a new office in Jan01. EBS plan to have operation next year. | [NAME]
 | Barcelona (JV), Spain |  |  |  |  |  |  |  |  | j |  |  |  |  | - | The Garcia Munte JV was set up for liquids import, export, storage & sale. Operational since March 2000. 1 to 2 cargoes a month. No staff as operated by GM staff. | [NAME]
 | Barcelona (warehouse), Spain |  |  |  |  |  |  |  | j |  |  |  |  |  | - | Profit sharing agreement with Halley Metals – accounting done in Liverpool and warehouses managed by Halley from Bilbao.  No Spanish HB staff. | [NAME]
 | Bilbao, Spain |  |  |  |  |  |  |  | j |  |  |  |  |  | (4) | Warehouse included in the Halley Metals profit share agreement. Accounting carried out in Liverpool, warehouse managed by Halley Metals on behalf of JV | [NAME]
 | Noblejas, Spain |  |  |  |  |  |  |  |  |  |  |  | o |  | 120 | Production facility (turbine assembly plan).  [NAME] in July 2000, approx. - plans in place to assemble 100 turbines before the year end. | [NAME]
 | Lisbon, Portugal |  |  |  |  |  |  |  |  |  | o |  |  |  | - | No physical presence.  EES contract run from London. | [NAME]
Italy | Milan, Italy | o |  |  |  |  |  |  |  |  | d | d |  |  | - | Office in the process of being set up for 15 staff.  [NAME] has been signed on a property.  Office to be ready in April - June 2001.  EBS are in the process of setting up some business. | [NAME]
 | Cremona, Italy |  |  |  |  |  |  |  |  | j |  |  |  |  | 1 | Global liquids operation managed from London.  The Italian contractor has now become an employee. | [NAME]
 | Sardinia, Italy |  |  |  |  |  |  | j |  |  |  |  |  |  | 1 | Sarlux – 550 MW CCGT oil fired plant – JV 45% Enron , 55% SARAS. | [NAME]
Central and Eastern Europe | Moscow, Russia | o |  |  | o |  | a |  |  |  |  |  |  |  | 6 | Since the economic down trend in 1998, this office has not been particularly active.  [NAME] for metals joined in October. | [NAME]
 | Warsaw, Poland | o |  |  |  |  |  |  |  | o |  |  |  |  | 12 | The office is working on the development of the Polish power market as well as origination activities in export transactions and financial products.  The Polish exchange opened during the summer and the Polish team are advising on improvements.  First steps have been made on the gas trading development with origination activities on gas export and applications for gas trading licences. | [NAME]
 | [NAME], Poland |  |  |  |  |  |  | j |  |  |  |  |  |  | 44 | JV 116MW CCGT gas fired plant (50% Enron, 50% White Wing) - started its commercial operation on June 1st 2000. | [NAME]
 | Bucharest, Romania | o |  |  |  |  |  |  |  |  |  |  |  | j | 6 | JV to manage the settlements and credit control for Petrom gas contracts.  The JV can market gas for Enron and Petrom, but has limited risk as the credit risk remains with the Principal (Petrom).  Restrictions over most customers have been temporarily imposed by Romanian regulators, sales being reduced at 35% of the normal activity.  Enron [NAME] was incorporated in July 00 to serve as [NAME] for imported gas to be marketed by the JV.  No operations to date. | [NAME]
 | Budapest, Hungary | o |  |  |  | o |  |  |  |  |  |  |  |  | 1 | Office in the process of being closed – due for March 2001.  Origination team based in London.  One metals originator based in Hungary. | [NAME]
Southern Europe | Trakya, Turkey |  |  |  |  |  |  | j |  |  |  |  |  |  | 66 | 478 MW gas fired CCGT JV Enron 50%, Midlands 31%, Western Resources 9% GAMA 10%.  [NAME] operating in June 99. | [NAME]
 | Tekirdag, Turkey |  |  |  |  |  |  | j |  |  |  |  |  |  | - | Investment in gas field development for 55% of licences.  JV with TBNG which is managed by an operating committee.  No Enron employees. [NAME] exercised in Jan 2001 | [NAME]
 | Greece |  |  |  |  |  |  |  |  |  |  |  | o |  | 23 | Enron Wind operation.  2 assets with [NAME] and [NAME].  Service for the projects. | [NAME]
UK | London | t | o | t | t | t |  | t | t | t | t | t | t | t | 1756 | European Headquarters including Enron Metals. | [NAME]
 | Teesside |  |  |  |  |  |  | j |  |  |  |  |  |  | 227 | TPL Power station and Gas plant.  Support run from Stockton office. | [NAME]
 | [NAME] |  |  |  |  |  |  | o |  |  | o |  |  |  | 543 | ETOL site purchased from ICI in 1998.  This industrial site is managed by ETOL and all energy is supplied by ETOL or through [NAME] book. Some Caxios and other EE&CC engineers already present at Teesside. | [NAME]
 | Stokesley (NEPCO) |  |  |  |  |  |  | o |  |  |  |  |  |  | 24 | Power Plant construction operation, part of EE&CC | [NAME]
 | Chester |  |  |  |  |  |  | o |  |  |  |  |  |  | 91 | Caxios purchased during 1999 by EE&CC.  Gas contracts at Bacton. | [NAME]
 | Oxford |  |  |  |  |  |  |  |  |  | o |  |  |  | 191 | Enron Direct purchased in 1997 (EES) is a retail energy operation.  The growth in the operations has been so significant that the company moved to bigger offices in September 2000. | [NAME]
 | Bristol (Torpy) |  |  |  |  |  |  |  |  |  | o |  |  |  | 137 | Engineering consultancy bought by EES in October 1999. | [NAME]
 | Cardiff (Torpy) |  |  |  |  |  |  |  |  |  | o |  |  |  |  | Part of the Bristol engineering consultancy bought by EES in October 1999. | [NAME]
 | Coventry (Torpy) |  |  |  |  |  |  |  |  |  | o |  |  |  |  | Part of the Bristol engineering consultancy bought by EES in October 1999. | [NAME]
 | Plymouth (Torpy) |  |  |  |  |  |  |  |  |  | o |  |  |  |  | Part of the Bristol engineering consultancy bought by EES in October 1999. | [NAME]
 | Reigate (Torpy) |  |  |  |  |  |  |  |  |  | o |  |  |  |  | Part of the Bristol engineering consultancy bought by EES in October 1999. | [NAME]
 | [NAME] (Torpy) |  |  |  |  |  |  |  |  |  | o |  |  |  |  | Part of the Bristol engineering consultancy bought by EES in October 1999. | [NAME]
 | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  | o | 2 | Henry Bath & Associates temp agency | [NAME]
 | Liverpool |  |  |  |  |  |  |  | o |  |  |  |  | o | 102 | Administrative centre for the UK warehousing operation and Man & Machinery temp agencies.  Four general goods warehouses – new one operational June 2000.  Five metals/cocoa storage sites (one owned). | [NAME]
 | Edinburgh |  |  |  |  |  |  |  |  |  |  |  |  | o | 2 | Henry Bath & Associates temp agency. | [NAME]
 | Immingham |  |  |  |  |  |  |  | o |  |  |  |  |  | - | Metals and cocoa stored in 3rd party warehouse – no Enron staff. | [NAME]
 | Tees & Hartlepool |  |  |  |  |  |  |  | o |  |  |  |  |  | - | Cocoa Warehouse | [NAME]
 | Avonmouth |  |  |  |  |  |  |  | o |  |  |  |  |  | 8 | General Goods and metals warehouses. | [NAME]
 | Camberley |  |  |  |  |  |  |  |  |  |  |  |  | o | 2 | Henry Bath & Associates temp agency | [NAME]
Asia and other | Tokyo, Japan | t | o | d | u | u |  |  |  |  |  | d |  |  | 44 | Office opened end of October 2000.  Enron Metals staff have been moved into the Enron Japan office and their full integration into the Enron Japan corporation is nearing completion. | Jan-Erland Bekeng
 | Tokyo, Japan (EnCom) |  |  |  |  |  |  | j |  |  |  |  |  |  | 35 | Joint Venture greenfield development company looking at potential deals in Japan.  68-70% owned by Enron with Azurix and staff as the other minority shareholders. | Jan-Erland Bekeng
 | Sydney, Australia | t | o |  | o | o |  |  |  | o |  | d |  |  | 31 | Power and gas trading company which also provides financing and risk management products.  Tokyo back office being run from Sydney.  3 metals staff have moved from Melbourne to Sydney as from 1 Nov 2000. | [NAME]
 | Johannesburg, South Africa |  |  |  | o | o |  |  |  | o |  |  |  |  | 2 | Moved into a new Regus office space at the end of December 2000.  Staff work on both metals and coal. | [NAME]
 | New Delhi, India |  |  |  | a | a | a |  |  |  |  |  |  |  | (4) | Currently [NAME] (part of the previous Metals company's parent group) acts as third party agent. | [NAME]
 | Beijing, China |  |  |  | o |  | o |  |  | o |  |  |  |  | 6 | Predominantly an origination office for Enron MCC.  Options re office locations being considered due to the existence of two other Enron offices in Beijing. | [NAME]
 | Shanghai, China |  |  |  | u | u |  |  |  |  |  |  |  |  | 8 | Origination office for Metals.  New office location being considered for 25 people as from 28 February 2001. 2 people from Global assets soon to share office. | [NAME]
 | Hong Kong, China |  |  |  | o |  | o |  |  |  |  | d |  |  | 3 | Currently Metals only.  EBS plan to move several people into this office shortly. | [NAME]
 | Seoul, South Korea |  |  |  | u | u |  |  |  |  |  | d |  |  | 15 | The Seoul operation was a MG/[NAME] joint venture.  The termination of the JV has completed and the staff have been moved into the Enron office - tax and legal structure being completed.  Currently sharing with Petchem and EBS. | [NAME]
 | Singapore (office) |  |  |  |  | o |  |  |  | o |  | d |  | o | 18 | Liquids trading office houses 2 metals originators, one doing structured finance.  Plans for EBS to have operations in Singapore. | [NAME]
 | Singapore (warehouse) |  |  |  |  |  |  |  | o |  |  |  |  |  | 5 | Metals and softs warehouse – acts as a standalone entity but reports monthly into Liverpool. | [NAME]
Americas | NY, USA |  |  |  | t | u |  |  |  |  |  |  |  |  | 63 | North American head office.  [NAME] heads the copper concentrates trading group, [NAME] heads the metals trading group (which is done on behalf of London) and [NAME] heads the broker trading area. RW staff have moved into the MG building and the RW positions have been integrated into MG’s. | [NAME]
 | Chicago, USA |  |  |  | u |  | u |  |  |  |  |  |  |  | 6 | This office trades Primary Aluminium and Aluminium scrap on behalf of London.  It has now been set up as an Agency/ Origination office | [NAME]
 | St Louis, USA |  |  |  |  |  | u |  |  |  |  |  |  |  | 3 | This office trades copper scrap and reports into Germany with daily controlling and trading oversight from the NY office. It has been set up as an Agency/ Origination office. | [NAME]
 | Montreal, Canada |  |  |  | u |  |  |  |  |  |  |  |  |  | 4 | This office trades Primary Aluminium on behalf of London. It has been set up as an Agency/ Origination office. | [NAME]
 | New Orleans, USA |  |  |  |  |  |  |  | a |  |  |  |  |  | (3) | Agency warehouse  - Network Delivery | [NAME]
 | New Haven, USA |  |  |  |  |  |  |  | a |  |  |  |  |  | (2) | Agency warehouse -  Network Delivery | [NAME]
 | Los Angeles, USA |  |  |  |  |  |  |  | a |  |  |  |  |  | (18) | Agency warehouse – employees leased from Worldtec. Key employees to be offered Enron contracts from 1/2/01 | [NAME]
 | [NAME], Brazil |  |  |  |  |  |  |  |  |  |  |  |  | o | 1 | One person in the trade finance team, originating deals in Brazil and other Latin American countries under direct reporting to Houston and London.Employed by Enron Servicios do [NAME] (Sao Paulo) | [NAME]
 | Santiago, Chile |  |  |  | o |  |  |  |  |  |  |  |  |  | 3 | Office with 3 employees. Purchase side of the deals as Chile is a big copper producer within the world market. All deals are submitted to London / NY for approval. | [NAME]
 | Lima, Peru |  |  |  | o | o |  |  |  |  |  |  |  | o | 4 | Team deals with the purchase side of the copper and zinc trades, structured finance origination and one supervises the financial originators in South America.  All deals are submitted to London for approval. | [NAME]
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 | Enron trading | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  | t | o | u | j | a | d | all
 | Agency office | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  | t | o | u | j | a | d | all
 | Enron origination/other non-trading business | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  | t | o | u | j | a | d | all
 | JV | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  | t | o | u | j | a | d | all
 | 3rd party agent | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  | t | o | u | j | a | d | all
 | New project in planning phase | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  | t | o | u | j | a | d | all