SNAM RETE GAS GROUP

SNAM RETE GAS GROUP
Activity Indicators
Natural gas transmission 2009 2008 2007
Natural gas sent into network (109 m3) 76.90 85.64 83.28
Natural gas pipeline network (km) 31,531 31,474 31,081
Average distance travelled by natural gas in Italy for transmission network (km) 639 608 602
Compressor stations for gas transmission (no.) 11 11 10
Power rating in compressor stations (MW) 857 830 758
LNG regassification
Liquefied natural gas sent into the network (109 m3) 1.32 1.52 2.38
Number of tanker loads 38 42 73
Natural gas storage
Gas injected into storage fields (109 m3) 7.81
Gas withdrawn by storage fields (109 m3) 8.71
Operational storage sites (no.) 8
Natural gas distribution
Gas distribution network (km) 49,973
Gas distributed (109 m3) 7.54
Municipal concessions (no.) 1,441
Active meters (no.) 5,770,672




SNAM RETE GAS GROUP
Social Indicators 2009
Employees (no.) 6,187
Executives (no.) 121
Middle managers (no.) 493
Office workers (no.) 3,320
Manual workers (no.) 2,253
Males (no.) 5,589
Females (no.) 598
Average age of employees (years) 47
Length of service (years) 22
Number of persons hired (no.) 168
From Eni group companies (no.) 121
Percentage of university graduates recruited (%) 18
Employee injury frequency rate 4.54
Employee injury severity rate 0.18
Contractor injury frequency rate 12.4
Contractor injury severity rate 0.43
Hours of training/no. employees 25
Environmental surveys (no.) 771
Medical controls (no.) 2,634
Diagnostics tests (no.) 4,288


SNAM RETE GAS GROUP
Economic Indicators (a) 2009
Core business revenues (€ million) 2,438
Operating costs (€ million) 581
EBIT (€ million) 1,274
Net profit (b) (€ million) 732
Investments (€ million) 1,254
Net invested capital at 31 December (€ million) 15,652
Equity including minority interests at 31 December (€ million) 5,703
Group net equity at 31 December (€ million) 5,702
Net financial debt at 31 December (€ million) 9,949
Free Cash Flow (€ million) (4,489)
Number of shares (millions) 3,570.8
Number of shares outstanding during at 31 December (millions) 3,375.9
Average number of shares outstanding during the year (c) (millions) 2,579.3
Official price per share at year-end (d) (€) 3.46
Average official price per share during the year (d) (€) 3.22
Stock market capitalisation (e) (€ million) 11,681
Dividends for the year (f) (€ million) 675
Dividends paid out during the year (€ million) 450
Environmental expenditure (€ million) 93.6
Health and safety expenditures (€ million) 31.3


SNAM RETE GAS GROUP
Environmental Indicators 2009
Energy consumption (TJ) 15,330
Natural gas emissions (106 m3) 99.9
CO2 emissions (103 t) 799.4
CO2eq emissions (103 t) 2,400
indirect CO2 emissions (103 t) 49.2
NOx emissions (t) 1,353
CO emissions (t) 926
Total waste production (t) 96,618
Non-hazardous waste production (t) 68,886
Hazardous waste production (t) 27,732
Water consumption (103 m3) 4,787
Waste water (103 m3) 4,479
Notes

(a) The results for 2009 include the associated effects of consolidating Italgas and Stogit as from 30 June 2009, the completion date of the transaction.

(b) Net profit is attributable to Snam Rete Gas.

(c) As required by IAS 33 “Earnings per share”, the ordinary shares issued as part of the cost of a business combination have been included in the weighted average number of shares from the date of acquisition of control (30 June 2009).

(d) According to the “Principles and Conventions” of Borsa Italiana, an appropriate adjustment coefficient must be applied to the historical price series after extraordinary transactions (capital increases, share splits, groupings, mergers, payment of extraordinary dividends) in order to restore the continuity and comparability of share prices. The official Snam Rete Gas share prices for 2007 and 2008 have therefore been adjusted.

(e) Number of shares outstanding multiplied by the official year-end price per share. The figures for 2007 and 2008 were calculated on the basis of historical prices (€4.35 and €3.98 respectively at the end of each year) and do not take into account the price adjustment following the capital increase.

(f) The amount for 2009, relating to the balance, was estimated on the basis of the number of shares outstanding at 31 December 2009.