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Liquefied Natural Gas (LNG) regasification

KEY PERFORMANCE INDICATORS

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(€ million)

2010

2011

2012

Change

% change

(*)

Core business revenue includes the chargeback to Customers of expenses relating to the natural gas transportation service supplied by Snam Rete Gas S.p.A. For the purposes of the consolidated financial statements this revenue is eliminated, together with transportation costs, under GNL Italia S.p.A. in order to represent the substance of the operation.

(**)

Before consolidation adjustments.

Core business revenue (*) (**)

35

34

34

 

 

- of which LNG regasification revenue

24

23

23

 

 

Operating costs (**)

24

23

25

2

8.7

EBIT

7

7

5

(2)

(28.6)

Investments

3

3

3

 

 

Volumes of LNG regasified (billions of cubic metres)

1.98

1.89

1.12

(0.77)

(40.7)

Tanker loads (number)

54

50

31

(19)

(38.0)

Employees in service at 31 December (number)

70

74

78

4

5.4