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Enron Mail |
-----Original Message----- From: Tania Calvao [mailto:Tania.Calvao@elektro.com.br] Sent: Thursday, August 30, 2001 11:52 AM To: Blaine, Michelle Subject: Re: Lag, Annex V and Rationing Figures Richard and Jim--here are the numbers for the regulatory and Annex V issues. I talked with Tania and Alex and the Itaipu law suit is perhaps in accurate--they are recalculating because it is more like a $15 million total impact for the 6-7 month lag. I'll send you an update. Michelle, Any doubts let me know. These numbers were requested today in the car by Richard, so please let him know. I am at your disposal for further information needed. T?nia Calv?o. <<< Alexandre Innecco 30/08/01 12:47 <<< Dear Michelle, Tania asked me to inform you the figures involved in the regulatory lag, Annex V and rationing impact. Regulatory Lag totals some US$54 million which are subject to different actions: 1) extraordianry rtariff review (US$21 million) including basic grid transmission losses (US$10.6 million); FX impact on ITAIPU energy (US$6.5 million) and others 2) ITAIPU law suit - 8% increase (US$4 million) 3) ABRADEE law suit (US$22.5 million) Charges: CCC, RGR and Taxes 4) System charges US$5.6 million accounted for but not yet invoiced or paid and not subject to an action yet. ANNEX V 2001 estimated impact of US$88 million gian Rationing Impact Comparing our current 2001 forecast with the planned market, rationing is generating a US$70 million loss in revenue or US$54 million in EBITDA Thoses figures are being reviewed and will be part of Elektro's overview presentation tomorrow. Should you need any further information, please let me know. Regards, Alexandre
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