EVN WTE 2003 e

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EVN acquires WTE-Group, Essen A Leading Provider of Water and Waste Water Disposal Services

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WTE Wassertechnik GmbH Ruhrallee 185 D-45136 Essen Telefon (+49) 0201 / 8968- 500 Telefax (+49) 0201 / 8968- 555 e-mail info@wte-essen.de homepage www.wte.de

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Ownership Structure Vivendi/RWE Land Berlin Berliner Wasserbetriebe Berlinwasser Multi Utility Berlinwasser International GmbH Berlinwasser Holding AG 50.1% 49.9% 49.9% 100% 100% 100% 100% Berlinwasser Services GmbH

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Business Areas of the WTE-Group Planning, building, financing and operating of - municipal and industrial waste water disposal plants - water supply systems - sewage networks Business und technical consulting of public authorities, cities and municipalities - from design concepts to turnkey solutions - calculations of charges and fees according to the approval requirements of local authorities

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Business Activities of WTE-Group

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l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l Geographical Split of Projects Poland: Nisko Gniewino Morag Szprotawa Glubczyce Opole Zdzieszowice Gora Kalwaria Strzelce Opolskie Tarnowskie Góry Kozuchow Untere Raba Warka Stettin Wlodawa Rusia: Moskau/Süd Butowo Moskau/Zelenograd Moskau/Ljuberzy Slowenia: Kranjska Gora Lasko Komenda Bled Ukraine Zaporizhzhia Bosnia- Herzegowina: Sarajevo Denmark: St. Heddinge Germany: Essen Dortmund Kohlfurth Windeck Ensdorf Saarbrücken Simmertal Heppenheim Dietzenbach Ibbenbüren Walkenried Altenburg Holzdorf Oberspreewald Teupitz Buckow Croatia: Zagreb Lithuania: Ignalina Utena Zarazai Essen

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Austrian Projects* l l l l l Kötschach-Mauthen Zell am See Magdalensberg Nötsch Ruden * Via the subsidiary NOVUM (owned 50% by WTE and Verbund) l Wien

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Business model of the WTE-Group The business model of the WTE-Group cover the following services Planning Construction Operation Financing General Contracting Model Management Model Cooperation Model Operating Model

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Die WTE-Gruppe Sales Revenues 62.7 Mio € EBITDA 36.0 Mio € EBIT 21.3 Mio € Profit before Tax 6.6 Mio € Total Equity and Liabilities 328.3 Mio € Assets 180.4 Mio € Equity 42.6 Mio € Employees 243 69 sewage plants 1.000 km sewage network 1,100 km Drinking water pipeline 8.5 Mio. population waste water treatment       KENNZAHLENVERGLEICH von ZSE und EVN         ZSE EVN Kundenanlagen 966.609 (inkl. Gas) 970.000 Strombezug GWh 7.714 8.144 Stromverkauf GWh 6.727 6.430 davon Industrie 3.676 davon Business 917 3.004 davon Haushalte 2.134 3.426 Gesamtlänge des Leitungsnetzes km 33.979 44.000 davon110 kV 2.719 davon 20 kV 12.358 14.130 davon 1 kV 18.902 30.760 Verkabelungsgrad % 24 65 Mitarbeiter 2.600 (Strom/Gas/Wärme) 2.100 Umsatz Mio EUR 364 1,015 Mrd EUR EBIT Mio EUR 17,5 121 EBT Mio EUR 11,7 126 Eigenkapital Mio EUR 135 1,013 Mrd EUR Bilanzsumme Mio EUR 238 2,499 Mrd EUR     Key Figures 2002 of WTE-Group

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„Boot“ - model: WTE „Phase 1 Planning and construction; Ownership transfer“ Local company with local partner WTEB Operation with local partner „Phase 2 Local project company takes over facility“ „Phase 3 Responsible for operation based on service contract“ "BOOT"- model stands for "Build, Operate, Own and Transfer" Phase 1: WTE plans and builds/modernises technical facilities Phase 2: Local project company takes over facility Phase 3: duration of an average operations mandate by WTEB is 25 years

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WTE-Group is characterised by: Long-standing experience Specialised Know-How Leading position in growth markets Flexible niche-player Long-term contracts secure earning power Experienced management

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EVN: New Business Area Water Supply and Waste Water Treatment Since its strategic refocusing in the beginning of the nineties the water business is a part EVN´s Group strategy Since 2001 with the acquisition of evn wasser the EVN Group is Austria´s second largest wholesale drinking water supplier for more than 450,000 people in Lower Austria Water supply and waste water treatment for approx. 3,100 households in Dunavarsany, Hungary October 2003 acquisition of WTE-Group