Spreadsheet: sally_beck__35290__December 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.  Moved into new offices at end of July 2000. | Agdesteen
 | Helsinki, Finland | o |  |  |  |  |  |  |  | o |  |  |  | o | 10 | Office being relocated to smaller premises.  Most of the global liquids function has relocated to London.  Remaining personnel in Helsinki office represent liquids origination and Energydesk.com. | Agdesteen
 | Stockholm, Sweden | o |  |  |  | o |  |  |  |  | o | d | o | o | 15 | EBS is establishing a pop site in Sweden.  Metals originator being relocated into the existing Enron office.  Other activities represents Energydesk.com. | Agdesteen
 | Copenhagen, Denmark |  |  |  |  |  |  |  |  |  |  | d |  |  | - | No office in place.  EBS is establishing a legal entity in Denmark.  Some Nordic power deals in Denmark. | Agdesteen
 | Aalborg, Denmark |  |  |  |  |  |  |  |  |  |  |  | o |  | 5 | Wind farm opened in January 2000. | Agdesteen
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. | Jaeger
 | Frankfurt, Germany recycling |  |  |  |  |  | u |  |  |  |  |  |  |  | 24 | 'Agency' office, Enron operation generating trades within strict position limits issued from Essen, middle and back office functions carried out in Essen | Jaeger
 | Essen, Germany |  |  |  |  |  | t |  |  |  |  |  |  |  | 57 | Acquired as part of Bergmann acquisition. Trading office for recycling. Head office for all recycling middle and back office | Jaeger
 | Nuremberg, Germany |  |  |  |  |  | u |  |  |  |  |  |  |  | 17 | 'Agency' office, Enron operation generating trades within strict position limits issued from Essen, middle and back office functions carried out in Essen | Jaeger
 | [NAME], Germany |  |  |  |  | o |  |  |  |  |  |  |  |  | 10 | Prime metals broker. Current office lease terminated, due to vacate by Nov 2001. | Jaeger
 | Hamburg, recycling |  |  |  |  |  | t |  |  |  |  |  |  |  | 37 | MGMR company. Trading operation | Jaeger
 | Cologne, Germany |  |  |  | o |  |  |  |  |  |  |  |  |  | 1 | Metals broker | Jaeger
 | Bremen, Germany |  |  |  |  |  |  |  | j |  |  |  |  |  | - | Profit sharing agreement on metals warehouse | Jaeger
 | 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. | Jaeger
 | 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 during Feb 2001 | Jaeger
 | Lugano, Switzerland |  |  |  |  |  |  |  |  |  | o |  |  |  | 25 | ERPAG is an energy consulting company.  A team is currently working on the integration of ERPAG into EES Europe. | Jaeger
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. | Hue
 | 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. | Hue
 | Rotterdam, Netherlands |  |  |  |  |  |  |  | o |  |  |  |  |  | 29 | Metals & Cocoa Warehouse – transfered to [NAME] since the purchase of the Dutch operation. | Key
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. | Hue
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. | Martinez
 | 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. | Martinez
 | 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. | Key
 | Bilbao, Spain |  |  |  |  |  |  |  | j |  |  |  |  |  | (4) | Warehouse included in the Halley Metals profit share agreement. | Key
 | 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. | Martinez
 | Lisbon, Portugal |  |  |  |  |  |  |  |  |  | o |  |  |  | - | No physical presence.  EES contract run from London. | Martinez
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. | Hue
 | Cremona, Italy |  |  |  |  |  |  |  |  | j |  |  |  |  | 1 | Global liquids operation managed from London.  The Italian contractor has now become an employee. | Hue
 | Sardinia, Italy |  |  |  |  |  |  | j |  |  |  |  |  |  | 1 | Sarlux – 550 MW CCGT oil fired plant – JV 45% Enron , 55% SARAS.  In commissioning phase.  Refinance being planned for Q1 2001 so that the contingent equity can be used. | Key
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. | Rafalska
 | 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. | Rafalska
 | [NAME], Poland |  |  |  |  |  |  | j |  |  |  |  |  |  | 44 | JV 116MW CCGT gas fired plant (50% Enron, 50% White Wing) - started its commercial operation on June 1st 2000. | Rafalska
 | 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.  Enron [NAME] was incorporated in July 00 to serve as [NAME] for imported gas to be marketed by the JV.  No operations to date. | Diaconu
 | Budapest, Hungary | o |  |  |  | o |  |  |  |  |  |  |  |  | 8 | Office in the process of being closed – due for March 2001.  Origination team based in London.  One metals originator based in Hungary. | Hue
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. | Key
 | 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. | Key
 | Greece |  |  |  |  |  |  |  |  |  |  |  | o |  | 23 | Enron Wind operation.  2 assets with [NAME] and [NAME].  Service for the projects. | Key
UK | London | t | o | t | t | t |  | t | t | t | t | t | t | t | 1362 | European Headquarters including Enron Metals. | Sexton
 | Teesside |  |  |  |  |  |  | j |  |  |  |  |  |  | 227 | TPL Power station and Gas plant.  Support run from Stockton office. | Key
 | [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. | Key
 | Stokesley (NEPCO) |  |  |  |  |  |  | o |  |  |  |  |  |  | 24 | Power Plant construction operation, part of EE&CC | Key
 | Chester |  |  |  |  |  |  | o |  |  |  |  |  |  | 91 | Caxios purchased during 1999 by EE&CC.  Gas contracts at Bacton. | Key
 | Oxford |  |  |  |  |  |  |  |  |  | o |  |  |  | 149 | 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. | Key
 | Bristol (Torpy) |  |  |  |  |  |  |  |  |  | o |  |  |  | 137 | Engineering consultancy bought by EES in October 1999. | Key
 | Cardiff (Torpy) |  |  |  |  |  |  |  |  |  | o |  |  |  |  | Part of the Bristol engineering consultancy bought by EES in October 1999. | Key
 | Coventry (Torpy) |  |  |  |  |  |  |  |  |  | o |  |  |  |  | Part of the Bristol engineering consultancy bought by EES in October 1999. | Key
 | Plymouth (Torpy) |  |  |  |  |  |  |  |  |  | o |  |  |  |  | Part of the Bristol engineering consultancy bought by EES in October 1999. | Key
 | Reigate (Torpy) |  |  |  |  |  |  |  |  |  | o |  |  |  |  | Part of the Bristol engineering consultancy bought by EES in October 1999. | Key
 | [NAME] (Torpy) |  |  |  |  |  |  |  |  |  | o |  |  |  |  | Part of the Bristol engineering consultancy bought by EES in October 1999. | Key
 | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  | o | 5 | Henry Bath & Associates temp agency
 | Liverpool |  |  |  |  |  |  |  | o |  |  |  |  | o | 18 | 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). | Key
 | Edinburgh |  |  |  |  |  |  |  |  |  |  |  |  | o | 2 | Henry Bath & Associates temp agency. | Key
 | Immingham |  |  |  |  |  |  |  | o |  |  |  |  |  | - | Metals and cocoa stored in 3rd party warehouse – no Enron staff. | Key
 | Tees & Hartlepool |  |  |  |  |  |  |  | o |  |  |  |  |  | - | Cocoa Warehouse | Key
 | Avonmouth |  |  |  |  |  |  |  | o |  |  |  |  |  | 2 | General Goods and metals warehouses – small HB presence but warehouses operated by 3rd party. | Key
 | Camberley |  |  |  |  |  |  |  |  |  |  |  |  | o | 3 | Henry Bath & Associates temp agency | Key
Asia and other | Tokyo, Japan | o | o | d | u | u |  |  |  |  |  |  |  |  | 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. | Sexton
 | Sydney, Australia | t | o | d | o | o |  |  |  | o |  |  |  |  | 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. | Sexton
 | Johannesburg, South Africa |  |  |  | o | o |  |  |  |  |  |  |  |  | 2 | New origination office opened in May 2000.  Moving into a new Regus office space at the end of December 2000. | Sexton
 | New Delhi, India |  |  |  | a | a | a |  |  |  |  |  |  |  | (4) | Some of the people to move into Enron New Delhi office and change status to employees. | Key
 | Beijing, China |  |  |  | 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. | Sexton
 | Shanghai, China |  |  |  | u | u |  |  |  |  |  |  |  |  | 8 | Origination office for Enron MCC and Enron Metals.  New office location being considered for 25 people as from 28 February 2001. | Sexton
 | Hong Kong, China |  |  | d | o |  |  |  |  |  |  | d |  |  | 3 | Moving in to a new office as at 1/1/01 which will be shared with EBS and Enroncredit.com.  Accounting function to be moved to Singapore at the same time. | Sexton
 | Seoul, South Korea |  |  |  | u | u |  |  |  |  |  | d |  |  | 10 | 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 to be completed.  EBS considering options in Seoul. | Sexton
 | Singapore (office) |  |  |  |  | o |  |  |  | o |  | d |  | o | 17 | Liquids trading office including 2 metals originators, one doing structured finance.  Plans for EBS to have operations in Singapore. | Sexton
 | Singapore (warehouse) |  |  |  |  |  |  |  | o |  |  |  |  |  | 5 | Metals and softs warehouse – acts as a standalone entity but reports monthly into Liverpool. | Key
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. | Connell
 | 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 | Connell
 | 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. | Connell
 | Montreal, Canada |  |  |  | u |  |  |  |  |  |  |  |  |  | 4 | This office trades Primary Aluminium on behalf of London. It has been set up as an Agency/ Origination office. | Connell
 | New Orleans, USA |  |  |  |  |  |  |  | a |  |  |  |  |  | (3) | Agency warehouse  - Network Delivery | Key
 | New Haven, USA |  |  |  |  |  |  |  | a |  |  |  |  |  | (2) | Agency warehouse -  Network Delivery | Key
 | Los Angeles, USA |  |  |  |  |  |  |  | a |  |  |  |  |  | (18) | Agency warehouse – employees leased from Worldtec. Key employees to be offered Enron contracts from 1/1/01 | Key
 | [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. | Hue
 | 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 for approval. | Hue
 | 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. | Hue
 | Mexico City, Mexico |  |  |  | a |  |  |  |  |  |  |  |  |  | (1) | Agent - soon to be employed. | Connell
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | t | o | u | j | a | d | all
 | 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