Madrid

27th October 2009

Results of the First Phase of the OS

11th IG meeting

2

Summary

1. Planning of the OS: First Phase

2. Incidents found in the process

3

1 – Planning of the OS

July – October 2009:

Middle-July: Publication of the final versions of the documents:

Information Memorandum and allocation Rules

Letter of commitment and requesting forms

Non disclosure Agreement (NDA) between TSO and Shippers

Contract Booking between each TSO and Shippers

End-July: Information meeting with the Shippers.

Before 31 July: Signature of the NDA between each TSO and Shippers.

30 September: Deadline for sending the request form and Letter of Commitment for the First Phase of the 2013 Capacities.

30 October: Publication of the results of the First Phase of the OS.

4

1 – Planning of the OS: First Phase

November 2009• Before November 30th: Signature of a capacity booking contract or transmission

contract between each TSO and interested subscribers (2013 capacities).

January 2010• Approval of GRTgaz and TIGF global investment programs by their respective Boards

of Directors (2013 capacities).

• Approval of GRTgaz and TIGF global investment programs by CRE (2013 capacities).

5

2 – Incidents founded in the processNº Incident OS Status

1 2013

2015

SOLVED

2 2015 ADMITTED

3 2015 ADMITTED

4 2015 ADMITTED

5 2015 ADMITTED

6 2015 SOLVED

7 2015 SOLVEDCONFIDENTIA

L