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E.ON Földgáz Storage Private Corporation

Natural gas storage licensee

Code of Business Conduct









E.ON Földgáz Storage Zrt

Natural Gas Storage Licensee









CODE OF BUSINESS CONDUCT









This Code of Business Conduct was approved by

Resolution No. ……/2011 (…) of the Hungarian Energy Office.









Budapest, ………… 2011

P.H.





Péter Horváth

President









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Content



I GENERALITIES 4



I.1 DEFINITIONS ............................................................................................................................ 4

I.1.1 DEFINITIONS OF THE TERMS USED IN THE CODE OF BUSINESS CONDUCT: .................... 4



I.2 THE OBJECTIVE, SUBJECT MATTER, EFFECT AND STRUCTURE OF THE AZ

CODE OF BUSINESS CONDUCT ........................................................................................... 6

I.2.1 THE OBJECTIVE AND SUBJECT MATTER OF THE CODE OF BUSINESS CONDUCT .......... 6

I.2.2 THE EFFECT OF THE CODE OF BUSINESS CONDUCT ................................................................ 6

I.2.3 THE STRUCTURE OF THE CODE OF BUSINESS CONDUCT ....................................................... 7



I.3 EFS COMPANY PROFILE ....................................................................................................... 9

I.3.1 OFFICIAL DATA...................................................................................................................................... 9

I.3.2 ORGANISATIONAL STRUCTURE AND FIELDS OF ACTIVITY OF EFS .................................... 9

I.3.3 STAKEHOLDERS .................................................................................................................................. 10



II ACTIVITIES OF EFS AS NATURAL GAS STORAGE LICENSEE 12



II.1 NATURAL GAS STORAGE ACTIVITY .............................................................................. 12

II.2 GENERAL SAFETY REGULATIONS .................................................................................. 12

II.2.1 GUARANTEES TO THE SECURITY OF SUPPLY FOR SYSTEM USERS ................................... 12

II.2.2 REGULATIONS ENSURING NON-DISCRIMINATORY AND TRANSPARENT STORAGE

SERVICE ............................................................................................................................................ 13

II.2.3 DATA PROTECTION GUARANTEES AND SECURITIES ............................................................. 13

II.2.4 ENVIRONMENTAL ISSUES ................................................................................................................ 14



II.3 QUALITY REQUIREMENTS OF THE SERVICES PROVIDED BY EFS ...................... 15

II.3.1 QUALITY PARAMETERS OF THE LICENSED ACTIVITY .......................................................... 15

II.3.2 REQUIREMENTS FOR THE QUALITY OF STORED NATURAL GAS, PROCEDURE OF

VERIFICATION ................................................................................................................................ 15



II.4 TECHNICAL REQUIREMENTS OF THE SERVICES PROVIDED BY EFS ................. 16

II.4.1 OPERATIONAL CONTROL OF THE STORAGE SYSTEM ........................................................... 16

II.4.2 REQUIREMENTS ARISING FROM THE TECHNICAL CHARACTERISTICS OF THE

STORAGE FACILITIES (LIMIT CONDITIONS OF CAPACITY MANAGEMENT) ............ 16



III SERVICES PROVIDED BY EFS 19



III.1 DESCRIPTION OF THE SERVICES .................................................................................... 19

III.1.1 BASIC SERVICES AND THE RULES OF ACCESS .......................................................................... 20

III.1.2 OPTIONAL SERVICES AND THE RULES OF ACCESS ................................................................. 23



III.2 OPERATIVE RULES OF USING THE SERVICES ............................................................ 25

III.2.1 RULES FOR NOMINATING BASIC SERVICES .............................................................................. 26

III.2.2 OPERATIVE RULES OF OPTIONAL SERVICES ............................................................................ 29









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III.3 DELIVERY AND ACCEPTANCE OF STORED NATURAL GAS IN THE COURSE OF

THE NATURAL GAS STORAGE SERVICE ....................................................................... 29

III.3.1 DELIVERY POINTS .............................................................................................................................. 29

III.3.2 MEASUREMENT OF THE DELIVERED NATURAL GAS ............................................................. 30



III.4 SETTLEMENT, PRICES AND TERMS OF PAYMENT OF THE SERVICES

PROVIDED BY EFS ................................................................................................................ 30

III.5 HANDLING COMPLAINTS PERTAINING TO THE GAS STORAGE SERVICES ..... 30

III.6 SERVICE-RELATED MISCELLANEOUS TERMS OF THE CODE OF BUSINESS

CONDUCT ................................................................................................................................ 31









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I GENERAL



I.1 DEFINITIONS



I.1.1 DEFINITIONS OF THE TERMS USED IN THE CODE OF BUSINESS CONDUCT:



The terms used in the Code of Business Conduct must be construed as meaning the same as in

the governing documents.



Other terms used in the Code of Business Conduct:







Storage operative programme Storage programme prepared by EFS to ensure the

accumulation of the aggregate target stock planned by the

System Users for the storage period.

Prepared gas The gas extracted from underground storage facilities that

has been prepared for transmission via long-distance

transmission pipelines.

Arrival pressure The pressure of the gas arriving at the transmission

pipeline delivery point of the underground gas storage

facility (pipeline zero point) from the transmission

pipeline during the injection cycle.

Parties For the purposes of the Natural Gas Storage Agreement:

EFS and the System User.

Settlement of natural gas A complex activity, including keeping a balanced record

quantities of the gas traffic of System Operators and System Users,

and producing the protocols that serve as the basis of

payments and verification of the performance of trading

and service provision contracts.

Natural Gas Transmission The company that holds a natural gas transmission licence

Licensee issued by the Office under the Gas Act.

GGPSSO Guidelines for Good Third Party Access Practice for

Storage System Operators (2 February 2011) by the

European Commission.



Monthly contracted quantity The quantity of gas scheduled for delivery and acceptance

for a given month (gas month) under the contract for the

relevant gas year.

Withdrawal pressure The pressure of the gas arriving at the transmission





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pipeline delivery point of the underground gas storage

facility during the withdrawal cycle.

R&D The Research and Development Division of MOL Nyrt,

and the technical system of the same.

Operator A contributing organisation that operates an underground

gas storage facility under a cooperation agreement made

with EFS.

Cushion gas The gas required to maintain the pressure in and

continuous operation of the underground gas storage

facility.

Transmission System The company that holds a transmission system operation

Operator licence issued by the Office under the Gas Act.



Short-term storage service Storage service requested for a period shorter than a

storage year.

Storage Licensee The company that holds a natural gas storage licence issued

by the Office under the Gas Act.



Load change The maximum allowable change in capacity in a single

time unit during the withdrawal and injection cycles of the

storage facility.

Load level The ratio of the mobile gas stored in the storage facility

and the maximum mobile capacity of the storage capacity.







Abbreviations used in the Code of Business Conduct:







Gas Act Act No. XL of 2008 of the Supply of Natural Gas

Civil Code Act No. IV of 1959 and Act No. CXX of 2009 on

the Civil Code

Mining Act Act No. XLVIII of 1993 on Mining

MSZ Hungarian Standard

Grid Code The network code

Implementation Decree Government Decree No. 19/2009 (I.30.) on the

Execution of Act No. LX of 2008









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I.2 THE OBJECTIVE, SUBJECT MATTER, EFFECT AND STRUCTURE OF THE AZ

CODE OF BUSINESS CONDUCT



I.2.1 THE OBJECTIVE AND SUBJECT MATTER OF THE CODE OF BUSINESS

CONDUCT



Section 113 of Act No. XL of 2008 on the Supply of Natural Gas (the Gas Act) requires

licensees to produce codes of business that contain the general rules concerning safety, quality,

technical and commercial issues, settlement and payments associated with the services provided

by the licensees, as well as the quality of service and satisfying customer demand.

The objective of this Code of Business Conduct is to define the general rules governing safety,

technical and commercial issues, quantity settlement and payments applied by E.ON Földgáz

Storage Zrt (hereinafter: EFS) towards the market actors with which it contracts, as well as the

contracting conditions, the rules applicable in the case of breach of contract, and the detailed

rules of the quality of service and satisfying customer demand.

Additionally, it is intended to provide a clear description of the rights and obligations of the

system users, and to lay down the rules that ensure non-discriminatory access to the storage

system.

This Code of Business Conduct contains the contracting conditions for the basic, optional and

customised services offered by EFS.

This Code of Business Conduct was developed on the basis of the documents listed in Annex

No. 2 (hereinafter: the governing documents). EFS strictly adheres to the terms set forth in these

documents.



I.2.2 THE EFFECT OF THE CODE OF BUSINESS CONDUCT



As per Section 113 Subsection (4) of the Gas Act, the Code of Business Conduct will enter into

effect on approval by the Office (Hungarian Energy Office). The scope of this Code of Business

Conduct covers the natural gas storage operations of EFS, the System Users that use the service

provided by EFS, the contracts made for natural gas storage services, and the contracting

parties.

As per Section 119 Subsection (1) of the Gas Act, the Office may apply legal sanctions should

EFS conduct its operations in a manner that deviates from this Code of Business Conduct.

In compliance with Section 113 Subsection (4) of the Gas Act, EFS will make its approved

Code of Business Conduct accessible to its customers, both in hard copy and on its website.

Access to the Hungarian and English language versions of this document will be provided both

in the customer service office, and on the company website.

EFS may and, in compliance with Section 121 Subsection (1) of the Implementation Decree,

must revise this Code of Business Conduct on an annual basis. The revision of the Code of

Business Conduct will cover changes to the relevant legal and other regulations, changes arising







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from the operating practice of the licensee, and the contractual systems. EFS will make the

necessary amendments to the Code of Business Conduct, and submit them to the Office for

approval.

Amendments will enter into effect on the day specified in the resolution of approval issued by

the Office. EFS will notify its contractual partners of the amendments.



I.2.3 THE STRUCTURE OF THE CODE OF BUSINESS CONDUCT



The Code of Business Conduct

Annexes

1. Description and technical parameters of the storage system operated by EFS

2. Contact information of the customer service office

3. Description of the natural gas storage operative supporting system (description of the

IT Platform)

4. Financial conditions of storage and contract templates

5. General Terms and Conditions of natural gas storage services (hereinafter referred to

as GTC)

5.1 Template Contract on Using and Providing Seasonal Basic Natural Gas

Storage Service

5.2 Template Contract on Using and Providing Seasonal Basic Natural Gas

Storage Service (Bundle)

5.3 Natural Gas Storage Capacity Contract on Non-Interruptible Injection,

Withdrawal and Mobile Capacities within the Year

5.4 Natural Gas Storage Capacity Contract on 100% Available, Flat Curves

Injection Capacity and Withdrawal Capacity

5.5 Natural Gas Storage Capacity Contract on Interruptible Capacity

5.6 Template Contract on Using and Providing Long-Term Seasonal Basic

Natural Gas Storage Service

5.7 Commissioned Sale Contract Template

5.8 Natural Gas Storage Framework Contract on Commercial Virtual Storage

Service

5.9 Long-Term Contract Template on Using and Providing Bundled Natural Gas

Storage Service

5.10 Template Contract on Portfolio Management Service

6. Method of calculation and parameters applied to settlement

7. Contract Security Related Rules

7.1 Bank guarantee template (Letter of Guarantee)

7.2 Statement on offering injected gas







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8. Procedures for breach of contract

9. Storage Facility Capacity Auction Rules

10. Description of the Commercial Virtual Storage Product

Appendices

1. Organisational Chart of EFS

2. Legal Regulations, Standards and Internal Instructions

3. Advocacy groups









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I.3 EFS COMPANY PROFILE



I.3.1 OFFICIAL DATA







Licensee name: E.ON Földgáz Storage Natural Gas Storage

Private Corporation

Registered office: 1051 Budapest, Széchenyi István tér 7-8.

Mailing address: 1399 Budapest, Pf. 645.

Court registration number: Cg. 01-10-045043

Court of registration and legal Budapest Court of Registration

supervision:

Statistical index number: 12543317-6312-114-01

Tax number: 12543317-2-44

Bank account number: 16300000-04008363-90006405

Account-keeping bank: Deutsche Bank ZRt.

1054 Budapest, Hold u. 27.









I.3.2 ORGANISATIONAL STRUCTURE AND FIELDS OF ACTIVITY OF EFS



The fundamental rules of organisation pertaining to the operation of EFS are laid down in the

Rules of Organisation and Operation, the Rules of Signing Authorisations, and the Rules of

Decision-making and Scopes of Authority.

EFS performs its natural gas storage activities in the organisational structure outlined in Annex

1, using its own storage capacities and facilities, within the territory of the Republic of Hungary.

The operational area of EFS covers the underground gas storage facilities listed in Annex No. 2

of the natural gas storage licence issued by the Office:

Hajdúszoboszló UGS

Zsana UGS

Pusztaederics UGS

Kardoskút UGS

EFS provides natural gas storage services for the unified storage facility.







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I.3.3 STAKEHOLDERS



The operations of EFS affect the following stakeholders:



a. Supervisory authorities (Hungarian Energy Office, Hungarian Office for Mining and

Geology, the Mining Authorities, the Ministry of National Development, National

Inspectorate for Environment and Water, etc.)

b. System Users

c. System operator of the natural gas storage facilities

d. Natural gas producer

e. Organisations representing the interests of System Users (Annex 3)

f. Other organisations (police, fire service, disaster recovery, local authorities)



EFS maintains its external relations in the following manner:



a. Customer service office

The customer service office acts as a point of contact for potential customers who require

natural gas storage services and contracted System Users in connection with the storage

operations. In the customer service office, information is provided directly by EFS

experts who work in the relevant areas of EFS.

The operating parameters of the customer service office, and the list of EFS contact

persons are attached to this Code of Business Conduct in Annex No. 2.

b. 24-hour dispatcher service

EFS operated a 24-hour dispatcher service to control storage traffic. The purpose of the

service is to monitor storage traffic, perform nomination and settlement tasks, and

provide information, with special regard to the usage of daily capacities available to the

System Users. Additionally, the service receives and assesses load change requests from

the TSO, and if necessary instructs the storage facilities to take the relevant measures.

During its operation, the dispatcher centre maintains continuous contact with the System

Users, the relevant system operator, and the natural gas producers supplying the storage

facilities.

EFS records the telephone traffic of the dispatcher service, and logs all events.

The contact details of the dispatcher service are listed in Annex No. 2 to this Code of

Business Conduct.

c. Internet website

EFS provides System Users with regularly updated and detailed commercial and

technical information in both Hungarian and English on its website (www.eon-foldgaz-

storage.com). Information is published in compliance with the GPSSO requirements.







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d. IT Platform

The IT Platform supports the cooperation of the System Users and EFS on the level of

operations. The IT Platform is described in Annex No. 3 to this Code of Business

Conduct.

The System Users and EFS maintain contact via the IT Platform in the course of

requesting and using services. If the IT Platform is inoperable, rendering the System User

unable to comply with its contracted nomination and other data provision obligations,

then the System User must notify the dispatcher service of the unavailability of the IT

Platform both in writing and verbally. The dispatcher will notify the other System Users

of the system malfunction. Until the IT Platform is restored, the System Users and EFS

will communicate via telephone, e-mail or fax.









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II ACTIVITIES OF EFS AS NATURAL GAS STORAGE LICENSEE



II.1 NATURAL GAS STORAGE ACTIVITY



EFS performs its activities in compliance with the natural gas storage operational licence No.

237/2009 issued by the Office on 1st July, 2009.

The permit authorises EFS to perform natural gas storage activities and to operate the gas

storage facilities listed therein.

The activities of EFS are regulated by the current governing regulations as listed in Annex 2.

EFS operates, maintains and develops the natural gas storage facilities listed in the permit to the

degree required for the continuous and safe performance of its operations. The expected lifespan

and technical conditions of the natural gas storage facilities are revised biennially, and the

findings are reported to the Office.





II.2 GENERAL SAFETY REGULATIONS



II.2.1 GUARANTEES TO THE SECURITY OF SUPPLY FOR SYSTEM USERS



Prior to issuing the natural gas storage licence to EFS, the Office assessed the availability of

technical, economic and personnel prerequisites stipulated by legal regulations. The Office

issued the natural gas storage operational licence in a resolution on the basis of this assessment,

providing the exclusive right and obligation to operate the storage systems listed in the permit,

and to sell storage facility capacities.

The gas storage operations of EFS, as well as the relevant operating conditions and technical

standards are continuously monitored by the Hungarian Energy Office and the Hungarian Office

for Mining and Geology. EFS continuously develops, maintains and operates its storage

facilities in compliance with customer requirements and as approved by the authorities.

EFS continuously updates its maintenance and operational regulations, and analyses

malfunctions and the technical conditions of the system. The results of these analyses are

evaluated and fed back to the regulated operating procedures.

EFS operates an Integrated Management System certified under standards ISO 9001:2000 (MSZ

EN ISO 9001:2001) and BS OHSAS 18001:2007. The system is certified every 3 years, and

revised biannually by an independent accredited certification company.

As part of the Integrated Management System, EFS employs qualified internal assessors to

perform continuous system checks, covering all internal procedures regulating the natural gas

storage activities. The continuous monitoring of the natural gas storage activities is provided in

this manner.

In order to ensure the continuous secure supply of the System Users, EFS enters a cooperation

agreement with the relevant system operator.







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EFS employs external companies to perform certain tasks related to its natural gas storage

activities, strictly in the framework of a contractual relationship.

EFS regularly evaluates its contractual suppliers. EFS corrects the detected errors and potential

errors, and takes preventive action if required.

In its contractual relationships with System Users, EFS monitors, collects and assesses the

requests and comments of the System Users. The necessary steps are then taken in order to

improve customer satisfaction. EFS continuously measures and evaluates the quality of the

services it provides, and uses the findings to further improve service quality. EFS conducts

annual questionnaire surveys to gauge customer satisfaction. System Users are informed of the

findings of the survey.



II.2.2 REGULATIONS ENSURING NON-DISCRIMINATORY AND TRANSPARENT

STORAGE SERVICE



In the course of the storage services, EFS does not unlawfully discriminate between the

applications and applicants for its services. Additionally, it does not offer any additional

benefits to its affiliated companies or other companies in order to provide them with a business

advantage.

The principle of equal treatment applies both to the purchase and provision of services related to

capacities, and to pricing.

In compliance with Section 121 of the Gas Act and Section 138 of the Implementation Decree,

EFS prepares a compliance programme to govern non-discrimination and equal treatment

procedures. The compliance programme is approved by the Office. EFS strictly adheres to and

continuously reviews the terms of the compliance programme. EFS produces annual reports to

inform the Office of its adherence to the compliance programme.

EFS compiles a Code of Ethics containing the requirements towards its employees that help

employees handle problematic situations that arise during their work in an appropriate and

ethical manner.



II.2.3 DATA PROTECTION GUARANTEES AND SECURITIES



In respect of any data or facts EFS may learn in the course of its cooperation with the System

Users pertaining to the other party or to the operations of the other party, EFS obliges itself to

refrain from disclosing or making available the same to third parties, and from using the same

for other than contractual purposes, without the duly signed written consent of the other party.

During the contractual relationship and afterwards, for the period specified in legal regulations

and the internal regulations of EFS, EFS will keep in its offices all confidential data for a period

of 5 years. EFS stores electronic documents on a server computer. After the expiry of the

retaining period, paper documents are pulped, and electronic documents are deleted.









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Prevention of unauthorised access to the IT equipment used by EFS (including the IT Platform)

and the security of the data pertaining to the storage facilities are provided by protection

integrated into the operating system.

EFS complies with its data provision obligations specified in the Grid Code and the natural gas

storage contract via the IT Platform operated by the TSO, and the company website. The

technical and IT parameters of the IT Platform ensure the delivery and acceptance of all

fundamental data to be provided by EFS to the System Users and to the Hungarian Energy

Office under the Grid Code, in a standardised manner and via a secure platform, under

continuous supervision.

The confidentiality obligation of the parties to the cooperation agreements made with System

Users pertaining to the natural gas storage activities does not apply to the following:

 information that is publicly available or that becomes publicly available other than

through the fault of the receiving party; and

 information that was verifiably known to the receiving party before the effective

date of the agreement; and

 information that was communicated to the receiving party by a third party that was

under no obligation of confidentiality towards the party to which the information

pertains; and

 information whose publication or disclosure is required by a legal regulation, a

stock exchange rule or a resolution of an authority, to the extent and audience

specified; and

 information to whose disclosure the affected party has consented in writing.



II.2.4 ENVIRONMENTAL ISSUES



In the framework of its Integrated Management System, EFS operates an Environmental

Management System that complies with standard ISO 14001:2004 (MSZ EN ISO 14001:2005)

and is certified by an independent certification organisation.

EFS conducts its storage operations in adherence to Act LIII (1995) on the General Rules of

Environment Protection. In its activities, EFS is committed to the protection of the environment,

human life and health. Therefore:

 it produces a preliminary environmental impact study before commencing

operations that affect the environment, and also a detailed study later on;

 it performs the required environmental assessments;

 keeps its emissions within the relevant air pollution limit values;

 manages waste and hazardous waste in compliance with the relevant regulations;

 endeavours to protect surface and underground waters;

 keeps noise levels and vibration pollution below the relevant limit values.





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All contracted cooperating partners and subcontractors of EFS accept a contractual obligation to

comply with the relevant environmental regulations. Should EFS receive verified information to

the effect that one of its partners failed to comply with its statutory environmental obligations,

EFS will be entitled to request a modification or termination of the contract.





II.3 QUALITY REQUIREMENTS OF THE SERVICES PROVIDED BY EFS



II.3.1 QUALITY PARAMETERS OF THE LICENSED ACTIVITY



The quality parameters of the natural gas storage operations of EFS are defined in terms of the

following:

 compliance with statutory and contractual requirements;

 quality of service, measurement and feedback to System Users;

 accuracy of data and information provided in connection with the natural gas storage

operations.



II.3.2 REQUIREMENTS FOR THE QUALITY OF STORED NATURAL GAS,

PROCEDURE OF VERIFICATION



For the purposes of this Code of Business Conduct, EFS defines the quality parameters of

natural gas as the pressure and quality parameters of natural gas received (injected) into and

dispatched (withdrawn) from the gas storage facilities.

The required pressure values as quality parameters are specified in the cooperation agreement

made between EFS and the relevant system operator. These pressure values (broken down by

delivery points) are used in the natural gas storage contracts made between EFS and the System

Users.

The quality of natural gas handed over at the delivery points for storage or withdrawn from the

gas storage facilities, must comply with standard MSZ 1648:2000. In compliance with the Grid

Code, EFS provides the System Users with verification and settlement data pertaining to the

quality of natural gas.

The relevant system operator makes available to EFS on a daily basis all measurement data in

accordance with the gas quality measurement procedure of the Grid Code and the cooperation

agreement made between EFS and the system operator, to support the settlement procedure.

The daily verified data are included in the monthly delivery and acceptance protocol made

between EFS and the relevant system operator or the natural gas producer.

Where there is no connection to the transmission pipeline during injection or withdrawal, the

quality parameters of the delivered natural gas are measured by the relevant natural gas

producer, as per the relevant cooperation agreement.









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The System User may inspect the quality data of the withdrawn and injected natural gas and the

documents verifying the accuracy of the measurements at any time, after giving notice to this

effect to the relevant EFS contact person.

The detailed procedure of measuring natural gas quality is regulated by the Grid Code.





II.4 TECHNICAL REQUIREMENTS OF THE SERVICES PROVIDED BY EFS



II.4.1 OPERATIONAL CONTROL OF THE STORAGE SYSTEM



Annex No. 1 of this Code of Business Conduct details the main technical parameters of the

storage facilities owned by EFS (except for those that constitute business secrets). EFS performs

the business management, technical and economic control tasks related to the storage facilities

listed.



II.4.2 REQUIREMENTS ARISING FROM THE TECHNICAL CHARACTERISTICS OF

THE STORAGE FACILITIES (LIMIT CONDITIONS OF CAPACITY

MANAGEMENT)



The main technical parameters of the storage facilities are detailed in the addenda of the natural

gas storage operational licence issued by the Office. EFS continuously reviews and updates the

addenda. The review is based on the Technical Operational Plan (TOP), specifying the available

capacities (per storage facility), as well as developments planned for the storage capacities. As

per Section 27 of the Mining Act, TOP is the document EFS shall submit for approval to the

Hungarian Office for Mining and Geology, pursuant to which EFX shall be obliged to perform

its mining (natural gas storage) activity.

Annex No. 1 specifies the technical parameters of the each storage facility. EFS regulates the

unified storage facility in the following manner:

The capacities defined as per the TOP that must be offered for commercial purposes are offered

by EFS as per the Grid Code. The capacities available to the System Users during the storage

year and the information pertaining to capacity booking are continuously available on the EFS

website.



a. Announcing the duration of storage cycles



Injection period lasts from 1st April to 30th September, withdrawal period lasts from 1st

October to 31st March.



b. Rules for starting up storage facilities



After starting up, the storage facilities must be run on no load, for a duration that varies

between storage facilities. The storage activity is commenced gradually, as each storage

facility is started up. As a result, the available maximum and minimum capacities

change gradually, and at different rates.





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As a result of the above, EFS applies strict nomination rules pertaining to the starting of

injection and withdrawal, which are detailed in Section III.2.1 of this Code of Business

Conduct.



c. Rules for shutting down storage facilities during the storage cycle



During the storage year, EFS may shut down any of its storage facilities in response to

changes in demand, resulting in possible capacity limitations. This does not constitute a

failure on the part of EFS to comply with its obligations.



d. The withdrawal and injection capacity of the unified storage facility



System Users can check the current load level of the storage facilities on the EFS

website. This value changes constantly during injection and withdrawal. The

withdrawal and injection capacities of the storage facilities change according to the

current load level.

EFS determines the capacity available to the System Users on a given gas day on the

basis of the injection and withdrawal plans submitted by the System Users for the

unified storage facility. The System Users update the plan on a weekly basis, therefore

available capacities change as a function of the reported demand. Before each gas day,

System Users may check on the EFS IT Platform the minimum and maximum available

capacity from the unified storage facility on the given gas day.

System Users can also use the EFS IT Platform to monitor the maximum capacities that

they may nominate for. The rules of nomination are detailed in Section III.2.1 of this

Code of Business Conduct.





II.4.2.1 Rules for the maintenance of the storage facilities

EFS uses regular maintenance to ensure the availability of the storage system and its

components. These activities guarantee that all components of the storage system complies

with a constant level of availability requirements from commissioning to the end of their

lifespan.

EFS performs part of its maintenance activities through subcontractors. EFS will schedule

large-scale maintenance works between the injection and withdrawal cycles.

EFS will notify the natural gas transmission licensee of the scheduled maintenance periods

as per Section 94 of the Implementation Decree, and the latter will schedule planned

shutdowns on the transmission pipeline accordingly.

The transmission system operator will harmonise the submitted maintenance schedules, and

publish the same on its website by 15 February. At the same time, EFS informs the System

Users of the maintenance schedule affecting its own storage facilities through its website. If

necessary, EFS may deviate from the maintenance schedule, providing 15 days’ notice to the

System Users.





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II.4.2.2 Rules for malfunctions and fault clearance in the storage facilities

In order to ensure the secure supply of the System Users, EFS employs a staff of experts in

three shifts who are capable of clearing malfunctions, and managing capacity limitations and

emergencies.

EFS continuously updates the rules developed on the basis of the Mining Act and the related

regulations, and communicates and makes available the same to the employees who work

with the technological apparatus of the storage facilities. It complies and ensures compliance

with the same rules, and performs the required checks.

EFS operates an eruption prevention service at its storage facilities. A subcontractor that

complies with the requirements laid out in Section 21 Subsection (5) of the Implementation

Decree of the Mining Act is employed in the framework of a contractual relationship to

perform these activities.

EFS has a disaster recovery plan that covers eventualities caused by fire, explosions and

malfunctions that jeopardise human life, valuable property, the environment or the security

of supply.









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III SERVICES PROVIDED BY EFS



III.1 DESCRIPTION OF THE SERVICES



EFS is responsible for providing System Users with access to the storage capacities and the

other services needed for the storage of natural gas.

EFS performs its obligations applying the principle of least cost, in a transparent and non-

discriminatory manner, with utmost emphasis on the security of operations, the protection of the

environment and health and safety considerations.

The System Users may use the services of the EFS in compliance with the Code of Business

Conduct and the relevant legal regulations, exclusively in the framework of and under the terms

specified in a valid and effective contract.

Access to the mobile and peak storage capacities of EFS is offered in a regulated way, while if

exemption is granted pursuant to Section 74, Subsection (2) of the Gas Act, in a negotiated

(non-regulated) way. The resolution granting exemption shall be published on the EFS website.

The fees of services provided by negotiated access and the detailed rules of access shall be

determined by EFS and published on its website to ensure equal treatment.



EFS provides the following types of services:



1. Basic services



2. Optional services



3. Individual (neither basic, nor optional) services



For capacities supplied by EFS via regulated access, the services specified by Section 3.3.1.4 of

the Grid Code may be used by the System Users as basic services. The fee of basic services

provided in relation to capacities with regulated access shall be determined by the applicable

Tariff Decree.



The terms and fees relating to optional services are contained in this Code of Business Conduct.



EFS and the System User will agree on the terms and price of individual services on an

individual basis, following the principle of equal treatment, as per Section 76 Subsection (3) of

the Implementation Decree.



This chapter of the Code of Business Conduct describes these services, and details the general

conditions of using these services, following the above categorisation. Contracting conditions

are detailed in Annex No. 5 to this Code of Business Conduct (General Terms and Conditions

(GTC) for natural gas storage services).









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III.1.1 BASIC SERVICES AND THE RULES OF ACCESS



EFS provides basic services as per the contract templates attached to this Code of Business

Conduct as Annex No. 5 with the following conditions:





III.1.1.1 Non-interruptible seasonal storage service

a) Non-interruptible seasonal service – for a year

EFS provides the seasonal storage service to the System Users for the contracted storage

year(s) via the basic services specified by Section 3.3.1.4.1 of the Grid Code. This includes

the mobile capacity, withdrawal and injection capacities, and injection and withdrawal

services related to the quantity of gas to be stored.

The offering and booking of capacities is performed in compliance with Section 8.8.1 of the

Grid Code.

It is a prerequisite to entering the natural gas storage contract that the System User should

deliver to EFS all data and documents specified in the Grid Code and the Code of Business

Conduct.

EFS will only accept capacity nominations from and enter natural gas storage contracts with

System Users that have a sufficient financial security for the performance of their contractual

obligations. The terms pertaining to financial securities are detailed in Annexes No. 7, 7.2

and 8 to this Code of Business Conduct.

If the capacity requirements of the System Users, reported during the annual capacity

nomination, should exceed the available storage capacities, then in order to ensure non-

discriminatory access, and in compliance with the Grid Code, EFS will organise auctions for

the available capacities. The process of the auction is described in Annex No. 6 to this Code

of Business Conduct.

When submitting a capacity nomination, the System User makes an automatically binding

and duly signed declaration of intent for the purchase of the nominated capacity. The System

User must, by the deadline specified in the binding declaration of intent, conclude a natural

gas storage contract for the part of the nominated quantity that was confirmed by EFS.

Should the System User fail to comply with this obligation, they lose their capacity booking

right, and thus EFS shall be entitled to sell the then unbooked capacity to another System

User. EFS may seek legal remedy for the damage incurred by the delayed sale.

On signing the contract, the System User must submit an injection schedule, and must update

the same on a weekly basis during the injection cycle. EFS will produce the injection

programme on the basis of the submitted injection schedules, and will specify in the same

the extent to which it can satisfy the aggregate demand. This is then published on the EFS IT

Platform. The System Users will update their own injection schedules on a weekly basis –

accounting for any capacity and volume changes –, and EFS will in turn continuously update









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its injection programme accordingly. EFS will be entitled to reject nominations that deviate

from the injection schedule, and to request a new nomination.

The System User must produce a withdrawal schedule as of 15 September, and submit the

same to EFS. The System Users must update the withdrawal schedule on a weekly basis

during the withdrawal cycle. The System User must take into account changes to stocks and

capacities. In order to assist injection capacity nomination, EFS will always specify the

number of days scheduled for injection so that the System User can prepare its injection

schedule accordingly. The price of the service and the payment schedule are specified in the

current version of the Tariff Decree. The terms of payment are detailed in Annex No. 5 to

this Code of Business Conduct.

b) Non-interruptible seasonal service – long-term

This service concerns capacity bookings for a period longer than the gas year, and is

otherwise identical to the service described in Section III.1.1. Annex No. 5.6 specifies the

detailed contractual terms and conditions of non-interruptible long-term seasonal service.





III.1.1.2 Storage capacity transactions on switching traders

EFS will perform capacity transfer transactions necessitated by the switching of traders free

of charge, in compliance with Section 8.3 of the Grid Code.

As a prerequisite of this service, the traders delivering and accepting the capacity must notify

EFS of the capacity transfer. Both Parties must do so via the EFS IT Platform. The

transaction will only be accepted and recorded if both System Users enter the same quantity

on the IT Platform, by 4 pm on the working day prior to the effective date of the transaction.

The IT Platform operated by EFS ensures that the System Users can use the simplified

procedure and documentation specified in Section 51 Subsection (7) of the Implementation

Decree during the amendment of contract resulting from the transaction.

If the delivered and accepted quantities specified by the System Users are not equal, then the

contracts of the System Users remain unchanged.

Otherwise the contracted capacities of the System User transferring the capacity are reduced

by the same amount that is added to the contracted capacities of the System User accepting

the capacity. The summed storage capacities of the System Users involved in the switching

of traders must not decrease as a result of the transaction.





III.1.1.3 Optional offers of withdrawal and injection capacities

In compliance with Section 9.5.3 of the Grid Code, EFS provides the System Users with the

option to make offers during the nomination of natural gas storage capacities.

The offer option allows the System Users to contribute to establishing system balance. The

capacity option offered by the System User will be managed by the TSO.







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III.1.1.4 Completing secondary capacity trading deals

The relevant legal regulations authorise the System Users to sell and buy nominated

capacities among themselves. Nominated capacities may also be sold in part on the

secondary capacity market.

In the course of providing the relevant service, EFS performs the administrative tasks related

to the trading of capacities on the secondary market, as defined in Section 8.8.1.12 of the

Grid Code, namely it enters into its records the changes to the capacity nominations of the

individual System Users.

Capacity fees will remain payable to EFS by the System User that sells the capacity. Traffic

fees may be paid to EFS by the buyer of the capacities, depending on the terms of the

relevant agreement of the System Users (EFS must be notified by 5 days before the

execution of the agreement).

It is a prerequisite of completing this service that the System Users entering a secondary

capacity sale and purchase agreement notify EFS as per Section 8.8.1.12 of the Grid Code of

the making of the contract, and record the same on the EFS IT Platform.

The price of the service and the terms of payment are detailed in Annex No. 5 to this Code of

Business Conduct.





III.1.1.5 Providing technical background for the sale of stored mobile gas, and

registering transactions

In the course of this service, EFS handles the mobile gas transfer transaction made between

System Users, in the manner described below.

In the transaction, one System User sells stored mobile gas to another System User under a

sale and purchase agreement. Both Parties must record this fact on the EFS IT Platform.

Afterwards, both System Users must submit their injection or withdrawal schedules that are

applicable after the transaction. EFS may, on the basis of its own operative programme,

revise these schedules, and initiate negotiations.

The buyer System User informs EFS as to whether it has sufficient storage mobile capacities.

A buyer System User without mobile capacity may only obtain mobile gas if it also

verifiably purchases the required capacity.

On the basis of the report of the System Users, EFS will perform the required amendments of

contract, and update its records system.

EFS may refuse to record the sale and purchase of mobile gas in the following cases:

 if the mobile gas of the seller System User would decrease after the transaction to such

an extent that the mobile gas quantity substituting a bank guarantee would no longer be

available. In this case, the seller System User must provide EFS with a bank guarantee.

 the System User that purchases the mobile gas does not have a valid natural gas storage

contract with EFS.





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 the System User that purchases the mobile gas does not have sufficient mobile

capacities for the storage of the purchased gas.

 if the mobile gas transaction would prevent the buyer from reaching its target stock and

complying with the injection schedule.

The price of the service and the terms of payment are detailed in Annex No. 5 of this Code

of Business Conduct.





III.1.1.6 Bundled service

This service means the optional bundling of capacities (withdrawal, injection and mobile

capacities) sold as part of the Basic Services, under long-term contract. Fees and payment

conditions of the services are specified by Annex No. 5 of the Code of Business Conduct.







III.1.2 OPTIONAL SERVICES AND THE RULES OF ACCESS



EFS offers the services detailed below as options.



Contract templates for these services (per service types) are attached to this Code of Business

Conduct in Annex No. 5.





III.1.2.1 Sale of non-interruptible short-term injection, mobile and withdrawal

capacities





With the given product, EFS facilitates it for the System User to book capacity if within the year

non-interruptible capacity is required. The System User can book non-interruptible capacity for

a period shorter than a year pursuant to Section 8.8.1.6 of the Grid Code under the following

terms:

EFS can offer non-interruptible withdrawal, mobile and injection capacities for the System

Users as non-interruptible short-term products for an optional within the year period at an

optional time. Capacities can be announced as bundled and unbundled offers at the website of

EFS and on the IT Platform. EFS shall sell the announced short-term products pursuant to the

prevailing tariff decree.

Within the year non-interruptible capacities are available to the System Users unless all non-

interruptible withdrawal, mobile and injection capacities are sold.

The general terms of announcing non-interruptible capacities during the storage year are

identical with the general terms of announcing non-interruptible capacities for the year.

Therefore System Users booking non-interruptible capacities for the year, meeting the

conditions prescribed by the Grid Code and having submitted the required documents to EFS in

the annual capacity booking period are not required to resubmit the documents.





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Following EFS receives the signed contract and the payable short-term non-interruptible storage

fee, nominations for short-term non-interruptible capacities can be submitted.





III.1.2.2 Providing interruptible seasonal and short-term injection and withdrawal

capacities

In the course of this service, EFS allows the System User to nominate capacities even if it was

not allocated any non- interruptible capacity. The System User may request and nominate

interruptible capacities in compliance with the terms of Sections 8.8.1.8 and 8.8.1.9 of the Grid

Code.

The System User may request both interruptible withdrawal and injection capacities. Mobile

capacities cannot be requested on an interruptible basis.

Interruptible capacities are only available to the System Users if all non-interruptible

withdrawal and injection capacities have been sold. EFS will always offer available annual

interruptible capacities, as agreed upon with the natural gas transmission licensee.

The System Users may request interruptible capacities:

 in advance, for a whole storage year;

 at any time during the storage year, up to the remaining part of the storage year;

 daily.

The terms of requesting interruptible capacities during the storage year are identical with the

terms of requesting non-interruptible capacities. Therefore System Users that also nominate

non-interruptible capacities, and have complied with the requirements specified in the Grid

Code, and submitted the required documents to EFS during the annual capacity nomination

period, will not have to submit the same documents again.

The System Users that apply for interruptible capacities after the start of the storage year must

notify EFS 5 days prior to the proposed day of usage. EFS will then send a contract to the

System User. Nominations for interruptible capacities may be submitted after returning the duly

signed contract and the receipt of the interruptible storage fee by EFS.

The price of the service and the terms of payment are detailed in Annex No. 5 of this Code of

Business Conduct.





III.1.2.3 Commissioned sale of capacities

In the course of this service, EFS agrees to resell a freed up capacity of the System User, for

a fee. EFS does not guarantee a sale. The service can be used for one or more sale occasions.

In the latter case, EFS will enter a framework agreement with the System User. The sale

order may apply to all the capacities provided by EFS.

In the course of performing this service, EFS does not purchase the freed up capacity of the

System User, but rather only agrees to seek out a buyer for the same capacities.





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The System User must request the commissioned sale of capacity service in writing. The

request must specify the type, quantity, price and availability of the capacity offered. After

the receipt of the request for commissioned sale, the relevant System User and EFS will

enter an agreement for the transaction.

If EFS succeeds in completing the transaction, then the deal is handled as a secondary

trading transaction, as described in Section III.1.1.4 above. Until the System Users enter an

agreement with each other concerning the sale and purchase of the capacities, the party that

nominated the capacities may use them in compliance with its current natural gas storage

contract made previously with EFS.

The commission payable for the service and the terms of payment are detailed in Annex No.

5 of this Code of Business Conduct.





III.1.2.4 Commercial virtual storage (Selling EFS+ Product)

This storage product was introduced to assist the System Users in their commercial activity

by providing flexibility at any time during the year in order to optimize resource-

consumption.

Via the commercial virtual storage service, the System User can use the natural gas storage

service in the opposite direction of the storage facility’s actual physical turnover and/or

announced seasonal storage direction, i.e.: can inject in the withdrawal season regardless of

the actual physical turnover of the storage facility, and similarly withdraw in the injection

period regardless of actual physical turnover of the storage facility.

Please note that anyone intending to use the EFS plus service shall make sure that for

transmission purposes all the conditions prescribed for the service are met with regard to the

Natural Gas Transmission system. EFS Zrt shall assume liability exclusively for providing

the storage service, while the transmission service shall be performed by the Natural Gas

Transmission Company (FGSZ Zrt). The detailed description of the commercial virtual

service is contained in Annex No. 10 of this Code of Business Conduct, while the contract

template is attached as Annex No. 5.8.





III.1.2.5 100% Available flat curves injection capacity and withdrawal capacity product

EFS aims at providing 100% available flat curves injection and withdrawal capacities to the

System Users. This way scheduling injection is easier, accessing storage stock is simpler and

withdrawal planning is easier for the System Users. EFS sells 100% available flat curves

injection and withdrawal capacities so that 100% available flat curves injection and withdrawal

capacities will be available for booking beyond the annual capacity booking. The amount of

offered capacities depend on the capacity booking requests submitted until 1st March each year

during the first round of the annual storage capacity booking. EFS will determine separately in

each year the quantity and price of 100% available injection and withdrawal capacities. EFS

shall offer 100% available injection and withdrawal capacities in bundles. The price of the







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bundle includes the capacity fee, but excludes the turnover fees. Capacity bidders may request

an optional number of bundles, but the number of bundles must be an integer. Capacity requests

must be submitted until the deadline determined by EFS. In case of capacity overbooking, EFS

holds an auction. The rules of auction are set forth in Annex No. 9 of the Code of Business

Conduct.





III.1.3. Individually requested – neither basic, nor optional – services

III.1.3.1. Portfolio Management Service

Portfolio Management service facilitates dividing a Buyer stock into portfolio parts and tracking

their development. This service is available for Buyers with Natural gas storage contract and

storage capacity booking for the storage year 2011/12. EFS facilitates it for the Buyer to divide

their booked capacities and stored stock into portfolio parts. Portfolio Management Service does

not affect the daily storage operation, it has no effect upon it whatsoever (nomination,

allocation, capacity), as this is a service beyond daily operation, facilitating the demonstration

of Buyer portfolios for its users. EFS undertakes to send a monthly report on the capacity and

volume data of portfolio parts. The Buyer undertakes to submit to EFS each month the storage

transactions within the portfolio parts (withdrawal, injection, stock transfer, capacity transfer).

The daily volume and stock transfer and capacity balance per portfolio service must equal to the

daily storage volume stock change and capacity balance of the service User.





III.2 OPERATIVE RULES OF USING THE SERVICES



III.2.1 RULES FOR NOMINATING BASIC SERVICES



III.2.1.1 Nominating non-interruptible storage capacities

The conditions of using the non-interruptible storage capacities specified in the natural gas

storage contract are detailed in the Grid Code.

In addition to the terms of Section 9.4 of the Grid Code, EFS defined the following nomination

rules:

 Start-up of storage facilities

The unified storage facility can only be started gradually, and if a minimum demand exists.

Therefore the System Users must understand that EFS will only accept requests for starting

injection or withdrawal if the said request is sufficient for starting up the injection or withdrawal

programme.

In order to protect the apparatus of the storage facilities, when starting injection or withdrawal,

the storage activity shall be performed at an even pace on the first five days, and only then may

the volumes be modified. We can accept nominations only in accordance with this rule in the

storage facility start-up period.









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EFS performs the received injection and withdrawal start requests in the order of receipt and in

the manner described above. In all cases, EFS will be entitled to determine at its own discretion

the sequence of starting up the storage facilities, taking into account the physical characteristics

and level of preparedness of the storage facilities.

The starting up of the storage facilities becomes more predictable if the System Users comply

with the daily injection and withdrawal schedules submitted after the execution of the contract.

EFS will publish the first injection or withdrawal request on the notice-board of the IT Platform

so as to inform the other System Users.

 Capacity breakdown

At the beginning and at the end of each storage period System Users shall count on using less

non-interruptible injection and withdrawal capacities than the contracted maximum capacity due

to the operational characteristics of storage facilities. System Users must consider this when

preparing or updating (weekly) the daily storage schedule for submission. EFS shall

continuously inform the System Users on its website about the available non-interruptible

capacities in the capacity breakdown period, as well.

In the period affected by capacity breakdown, available non-interruptible capacities shall be

determined in proportion to the contracted capacities of the System Users (including capacities

purchased on the secondary market). These non-interruptible capacities will then be published

by EFS on its IT Platform.

 Miscellaneous nomination rules

a. System Users may submit basic and optional nominations that will be deducted

from the non-interruptible capacities

b. System Users that take natural gas from the natural gas production system for

injection through the delivery point of the gas production system (direct injection),

or that wish to deliver gads to the exit point of the natural gas production system,

must nominate these quantities. These delivery points are listed in the contracts

made between EFS and the natural gas producer.

c. During the nomination, EFS applies the “shipper-pair” transaction system used in

the system of the natural gas transmission licensee. In this case, the System User

must also use the “shipper codes” used in the Transmission System. Nominations

are in all cases checked on the IT Platform when the nomination between EFS and

the natural gas transmission licensee is verified as per Section 9.2.8 of the Grid

Code.

 Nomination rules applicable in case of deviation from the schedule specified by the

System User:

The System User shall submit its weekly updated, daily injection schedule for the period until

the end of the cycle - 5 working days before the start of the storage cycle. System Users can

update the schedules electronically or on the EFS IT Platform.







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a. According to the storage schedule weekly updated by the System Users, EFS shall

compile its operative plan determining the performance of System User request

(specifying the storage facility to be used).

b. EFS will accept the System User’s nomination provided the System User does not

deviate more than +/- 10% from the weekly updated schedule approved by EFS. If

the total nomination of the System Users exceed the daily available capacity, yet

each nomination is still within the allowed range, EFS shall provide the available

capacity in proportion to the System Users’ nomination.

c. Should the System User deviate more than +/- 10% from the weekly updated

schedule approved by EFS, the nomination may be refused by EFS and a re-

nomination may be required from the System User.





III.2.1.2 Nominating storage capacity transfers in the case of switching traders

From the effective date of the transaction, the System Users may submit nominations according

to the new capacities. Nomination requirements are checked on the IT Platform of EFS on the

basis of the modified values.





III.2.1.3 Nomination rules for options offered for withdrawal and injection capacities

Prior to each gas day, the System Users must record on the EFS IT Platform the quantities

requested for the given gas day, by specifying the following:

 the quantity of non-interruptible capacity;

 the optional quantity (after the offer is made, the optional quantity will be at the

disposal of the natural gas transmission licensee.);

 the quantity of interruptible capacity.

The IT Platform checks the received data against the following criteria:

 The sum of the non-interruptible and optional quantities specified by the System User

must not exceed the non-interruptible capacity available to the System User.

 The interruptible quantity specified by the System User must not exceed the contracted

interruptible capacity.

The IT Platform will only accept nominations that satisfy the above criteria.

EFS will only accept nominations for interruptible capacities if the System User has nominated

all of the available non-interruptible capacities.





III.2.1.4 Conducting and nominating secondary capacity trading transactions

Nominations for the transferred capacity are made by either the seller or the buyer of the

capacity, in accordance with the agreement made between the parties. If the contract stipulates





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that the buyer of the capacity shall make the nomination, then it may do so from the effective

date of the transaction. The System User that accepts the capacity may submit nominations for

the capacities obtained on the secondary market along with previously booked capacities.

Nomination requirements are checked on the EFS IT Platform on the basis of the modified

values.





III.2.2 OPERATIVE RULES OF OPTIONAL SERVICES





III.2.2.1 Rules for nominating non-interruptible storage capacity

Non-interruptible capacity is nominated as per Section 9.4.1 of the Grid Code.





III.2.2.2 Rules for nominating interruptible storage capacity

Interruptible capacity is nominated as per Section 9.4.4 of the Grid Code.







III.3 DELIVERY AND ACCEPTANCE OF STORED NATURAL GAS IN THE COURSE OF

THE NATURAL GAS STORAGE SERVICE



III.3.1 DELIVERY POINTS



In the course of capacity booking and nomination, EFS manages its storage facilities in a

unified manner, as per Section I.3.2 of the Code of Business Conduct.



III.3.1.1 Entry and exit points of the transmission system (zero points) for the purposes

of natural gas storage



The injection of natural gas from the transmission pipeline and the withdrawal of natural gas

into the transmission pipeline are performed at the delivery points. The quality and quantity of

gas is measured at all transmission pipeline zero points, using the measurement appliances

operated by the transmission system operator.

The natural gas withdrawn from storage facilities is delivered to the System Users at the

delivery points. The System User then has the transmission system operator deliver natural gas

from the delivery points under a relevant contract agreement.

Due to the technological characteristics of the Kardoskút UGS, the withdrawn gas and gas

produced in Hungary may be delivered simultaneously to the storage zero point during the

withdrawal period. Both the transmission system operator and EFS manage the impact of this

fact on allocation and traffic settlement in their respective systems.









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III.3.1.2 Delivery points for gas produced in Hungary



In the case of the Kardoskút UGS, it is possible to feed natural gas directly from the Hungarian

producers through the R&D system into the natural gas storage system. The quantity and quality

of natural gas are measured at this delivery point by R&D, in compliance with the cooperation

agreement made between EFS and R&D.



III.3.2 MEASUREMENT OF THE DELIVERED NATURAL GAS



EFS takes natural gas at the transmission pipeline zero points of the storage facilities from the

transmission system operator acting on behalf of the System User, and hands over the natural

gas owned by the System User to the transmission system operator at the zero points.

In the case of produced gas that are arriving to the storage facility not from the direction of the

transmission pipeline zero point, quantity and quality measurements are also performed at the

delivery points of the natural gas production system.

Measurement data collected at the delivery points are delivered to EFS on a daily basis by the

natural gas producer and the transmission system operator, in the manner specified in the Grid

Code and in an electronic format, along with the 24-hour aggregate quantity figures.





III.4 SETTLEMENT, PRICES AND TERMS OF PAYMENT OF THE SERVICES

PROVIDED BY EFS



The verification of the performance of the natural gas storage contract and the related monthly

settlement are based on the protocol signed jointly by the contracting parties. The protocol are

contains the gas balance data compiled using the certified measurement figures received on a

daily basis. The other regulations concerning the settlement, along with the prices of the

services, the pricing method and the terms of payment are detailed in Annex No. 5 of this Code

of Business Conduct.





III.5 HANDLING COMPLAINTS PERTAINING TO THE GAS STORAGE SERVICES



In order that the complaints and notices submitted by the System User in connection with the

operations of EFS are investigated promptly and following a standardised procedure, and so that

the causes of these complaints can be eliminated, EFS strictly regulates the procedure for

handling complaints within the Integrated Management System.



According to this procedure, all complaints and notices received from the System Users are

investigated and recorded by EFS. Records will be stored for 3 years after closing the

complaint. Considering the time demand of investigating complaints, EFS will, in all cases,

notify the System Users within 5 working days of the time required for the investigation and

elimination of the reported problem.









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After the investigation of a complaint, EFS notifies the System User of the results of the

investigation and the measures taken. If the complaint is found to be unfounded, the rejection

will be accompanied by a detailed and clear explanation.





III.6 SERVICE-RELATED MISCELLANEOUS TERMS OF THE CODE OF BUSINESS

CONDUCT



Following the receipt and confirmation of requests for natural gas storage services from the

System Users (or in the case of capacity overbooking, following the confirmation of quantities

won at the auction), EFS enters the natural gas storage contracts. The contractual relationship of

EFS and the System User, the prerequisites of calling capacities (nominations), as well as the

terms of allocation, settlement and payment, are detailed in Annex No. 5 of this Code of

Business Conduct and in the contract templates included therein.

The terms of the GTC and the contract templates regulate the contractual relationship in a

complementary fashion, and are binding to the contracting parties. The definitions given in the

Code of Business Conduct are automatically applicable to the GTC as well.





……………………………………. ………………………………….

Zoltán Jászberényi Dr. Axel Wietfeld

Chairman of the Board Member of the Board









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Description and technical data of the

storage system operated by EFS



DESCRIPTION AND TECHNICAL DATA OF THE STORAGE SYSTEM

OPERATED BY EFS



The operational area of EFS covers the underground gas storage facilities listed in Annex No. 2 of the

Natural Gas Storage Operational Licence. EFS construes its storage services as applicable to the unified

storage facility pursuant to Section I.3.2 of the Code of Business Conduct.

This present annex contains the technical characteristics of the four storage facilities comprising the unified

storage facility for information purposes.



Major technical data of the storage facilities





 The nominal (maximum) mobile, injection and withdrawal capacity related data – both

in relation to each storage facility and the unified storage facility – can be found in the

appendix to the Natural Gas Storage Operational Licence and on the website of EFS.



 The maximum load change data, basic level service day numbers and the maximum

load change speeds in the injection period can be found in the following table and on the

website of EFS:





Basic Time +/- load

level required for change speed

Underground gas

service raising basic (thou. m3/h/h)

storage facilities

(day) level to

maximum (h)

Hajdúszoboszló UGS 5 7.6 30

Zsana UGS 2 11 60

Pusztaederics UGS 5 7 10

Kardoskút UGS 2 4.6 10

Total









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Description and technical data of the

storage system operated by EFS

 The maximum load change data, basic level service day numbers and maximum load

change speeds in the withdrawal period can be found in the following table and on the

website of EFS:





Basic level Time +/- load change

service required for speed (thou.

Underground gas

(day) raising basic m3/h/h)

storage facilities

level to

maximum (h)

5 7.4; 45; 36*

Hajdúszoboszló UGS

Zsana UGS 1 8.1+4 130

Pusztaederics UGS 5 7 7

Kardoskút UGS 5 7.9 10

Total

* = the permitted speed of load change for Hajdúszoboszló UGS is

only 25 thou.m3/h/h within the load range exceeding 13 Mm3/d



 The capacity data and the permitted load change data of the certain storage facilities are

subject to constant change in function of the saturation level of the given storage facility.

System Users can view this on the website of EFS.





Unified data of the underground gas storage facilities





Main data generally describing the underground gas storage facilities:



Mobile Injection Withdrawal Well system Installed

capacity capacity capacity [pcs] compressor

[Million m3] [Million [Million capacity

m3/d] m3/d] [MW]

Pusztaederics 340 2.5 2.9 33 9.2

Kardoskút 280 2.2 2.9 35 5.7

Hajdúszoboszló 1440 11.3 21.2 142 30.8

Zsana 2170 17.0 28.0 65 49.4

Total 4230 33.0 55 275 95.1







Pusztaederics Underground Gas Storage Facility



The Pusztaederics storage facility is the oldest gas storage site, and also the only underground gas storage

facility in Transdanubia. It operates in two geological formations (Lower and Upper Nova) with its 24

injection and production wells.







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Code of Business Conduct Annex No. 1

Description and technical data of the

storage system operated by EFS





Kardoskút Underground Gas Storage Facility



The Kardoskút underground storage facility was also established in a depleted free gas field, in the A-1,-2

and B-2-6 reservoirs of the Pusztaszőlős field, at a depth of 1080-1250 m. It is a special storage feature

(similarly to Pusztaederics) that the reservoir pressure is relatively high (120-130 bar), therefore

compressor-use is not required during withdrawal.





Hajdúszoboszló Underground Gas Storage Facility



The Hajdúszoboszló underground storage facility operates in the Szoboszló-III level of the field, the

primary production of which was terminated as early as in 1976 (in order to save the required amount of

cushion gas). The storage layer is sandstone, at an average depth of 960-980m. Relating to the original

initial reservoir pressure, none of the storage facility parts exceed 100 bars.





Zsana Underground Gas Storage Facility



The Zsana underground storage facility is the youngest and most modern facility with the largest capacity

and highest load flexibility. The latter feature results from the fact that unlike other E.ON storage sites

(which perform their storage activity in sandstone layers), the storage layer of the Zsana-North natural gas

field is a Miocene limestone formation, which facilitates relatively higher well capacities. The average

storage layer depth is 1880-1920m.









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Code of Business Conduct Annex No. 2

Contact Data of Customer Service Centre





EFS CUSTOMER SERVICE CENTRE CONTACT DATA



The EFS Sales and Marketing Organisation provides the customer care centre services of EFS in conformity

with the following regulation.





EFS CUSTOMER CARE CENTRE REGISTERED OFFICE



Budapest (District V.)

Széchenyi István tér 7-8.





MAILING ADDRESS:



E.ON Földgáz Storage Zrt.

Customer Service Centre

1051 Budapest

Széchenyi István tér 7-8.





TELEPHONE/FACSIMILE/E-MAIL



Telephone: 1/354-7029

Facsimile: 1/354-7045

E-mail: storage@eon-foldgaz.com





EFS CUSTOMER CARE CENTRE OPENING HOURS



Weekdays 9:00 – 12:00

14:00 – 15:30

The System Users can turn to Dispatcher service colleagues on duty all 24 hours a day in issues concerning

daily operative matters.





DISPATCHER SERVICE ACCESSIBILITY



Telephone: 52/362-574, 20/411-3368

Facsimile: 52/558-048

e-mail: efs.dispatcher@eon-foldgaz.com





In the event the contact data or opening hours of the Customer Service Centre changes, EFS publishes the

changed data on its website.









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Code of Business Conduct Annex No. 3.

Description of the system supporting the

operative functioning of natural gas

storage activity



DESCRIPTION OF THE SYSTEM SUPPORTING THE OPERATIVE

FUNCTIONING OF THE NATURAL GAS STORAGE ACTIVITY



EFS has introduced an IT system for the support of the natural gas storage activity to facilitate the operative

functioning of the following fields concerning the system users.

General description

The Informational Platform of EFS is an interactive system ensuring the performance of the implemented

administrative and trading activities in real time. It helps users in entering the proper data in the course of

executing the certain functions in conformity with the integrated control mechanisms. The core objective of

the system is to replace the currently existing nomination method, to facilitate booking, selling and buying

capacity, trading mobile gas and auctioning in an electronic manner. Instead of the former solution based

on sending in Excel files it provides an integrated solution which supports the daily course of business by

means of authenticated and stamped transactions. While performing their former work with the system, the

system users may have access to a tool on which the data of the former transactions can be queried any time.

The content of the auditable system database can be considered governing since the introduction of the

system. The transactions are performed immediately, in real time, and the consequences and results thereof

are forthwith accessible on the system. Users can always view and poll the information they require.

The Informational Platform of EFS is a WEB based application facilitating the connection to the system

through an Internet Explorer or Mozilla Firefox browser program. The system users can connect to the

application through a Http secure data link. No other program has to be installed on the client side to access

the system. The functions of the application appear on a WEB interface, where navigation is by means of

menu items.

EFS sets a user with the so-called ‘admin’ rights for each contracted system user. Logging on the system is

by means of a user name and password, no chip card or any other infrastructure should be procured. The

‘admin’ of each client is entitled to add further users within his or her organisation, to assign a user ID and

the first password for logging on and authorisation.

The system is capable of managing messages, which can also be received by the users outside the system, in

the form of an e-mail or a text message sent on their mobile phone, after making the required message

settings in the application. The system ensures the use of the functions in Hungarian and English for all the

users.

The application has several interfaces by means of which an immediate data link can be provided for other

systems. One of these is the interface developed with the Natural gas transmission licensee, the result of

which is that we can constantly provide the information in relation to the available capacity of the storage

facilities in conformity with the actual situation on the basis of the measured data, maintenance information

and other data.

The servers are available in 7x24 hours, they are located together with all the other servers operated by

E.ON in the server farm in Pecs. Saving is performed every day, so both the data and the system are





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Code of Business Conduct Annex No. 3.

Description of the system supporting the

operative functioning of natural gas

storage activity

accessible through the backup site in the event of the breakdown of the server farm. The network

connections of the system farm and the backup site are provided by different service providers. A security

group provides for the supervision and protection for the applications and databases in 7x24 hours, also

supervising the firewalls and other settings. The operability of the new functions and error correction is

checked by means of two test systems prior to installation.



Major functions:



1. Natural gas storage capacity announcement and booking



EFS offers the available capacities in relation to the given storage year on its homepage and Informational

Platform. This is available for each system user. In the event a new party requires capacity EFS ensures

access to the Informational Platform. In the course of booking the annual capacity the system users are

entitled to determine their annual capacity demand within the time frame available in conformity with the

provisions of the OCR. In addition to this, the documents stipulated as the precondition for capacity booking

can also be uploaded to the Informational Platform in an electronic manner.

In the event the demanded capacities fail to amount to the extent of the offered capacity, the demanded

capacities can be considered as booked in conformity with the so-called click and store expectations.

In the event of overbooking it is also the Informational Platform that provides for the conditions of the

electronic auction. This facilitates managing as many rounds within the day as necessary.



2. Secondary Trade



In conformity with the legislative provisions the system users are entitled to trade the capacities they have

booked among one another. The system users are entitled to offer their surplus capacities on the Notice

board of the Informational Platform for the other system users - pursuant to the provisions of the Business

conduct rules. The fact of giving-over / taking-over capacity can be administrated under the ‘capacity

handing over’ menu item with the trade colleagues of EFS – as specified in the contract – in an electronic

manner.



3. Mobile gas trading



The system users are entitled to trade the mobile gas in the storage facility through the platform - in

conformity with the terms and conditions stipulated in the Business conduct rules.



4. Concluding a natural gas storage contract



The data of all the concluded contracts can be stored electronically. Each system user can view the data in

relation to his or her current contract/contracts under the Contracts menu item.



5. Nomination









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Code of Business Conduct Annex No. 3.

Description of the system supporting the

operative functioning of natural gas

storage activity

The nominations can be submitted on a Web interface for one or several gas days, moreover, the system

also facilitates uploading from a fixed format Excel file.



6. Balance



The application automatically records and stores the most recent data required for the balance of the certain

system users’ mobile gas stock. These are the different stock movements, natural gas quality measurement

data, etc. As a result of this, each system user can view his or her balance in relation to the current natural

gas storage services in the system.



7. Planning



So that the contracted quantities can be served in the injection cycle in the planned manner the system users

will be able to make their plan in relation to the cycle. In the injection cycle, taking into consideration the

customers’ own injection plans as well as the injection plan determined by EFS for unified storage facility

the system ensures scheduled and timely access to the mobile gas target stock of system users.



8. Matching



After closing the nomination window EFS forwards the received, controlled and approved of nominations to

the Natural gas transmission licensee for data coordination - pursuant to the provisions of the OCR.







9. Gas quality



Pursuant to the provisions of the OCR and the Business conduct rules the system stores the data of the

natural gas quality measurement performed by the system operators, the quality related information as well

as the quality certificate and provides access to this for the system users on a daily level.









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Code of Business Conduct Annex No. 4:

Financial terms and conditions for storage

and document templates of the agreement





FINANCIAL CONDITION FOR STORAGE AND DOCUMENT TEMPLATES OF

THE AGREEMENT



For capacity requests EFS asks the System User to present

- a financial guarantee according to Section 131 of the Implementation Decree and

- a document verifying the financial conditions specified by EFS.





Annex No. 7 includes the terms and conditions to ensure documents verifying financial conditions and a

document template.





Section VI.2 of Annex No. 5 (ÁSZF) of the Code of Business Conduct includes payment terms for storage

fees and surcharges.









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Code of Business Conduct Annex No. 5: ÁSZF









General Contractual Terms and Conditions of Using Natural Gas

Storage Services (ÁSZF)









2011.11.25.

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Code of Business Conduct Annex No. 5: ÁSZF

DEFINITIONS



In addition to definitions described in the legal provisions being in effect, Section I.1.1 of the

Business Conduct Rules describes the definitions and the interpretation thereof used in the General

Contractual Terms and Conditions (hereinafter referred to as ÁSZF) and all contracts (hereinafter

referred to as Contract) concluded according to of ÁSZF.



I GENERAL PROVISIONS FOR THE CONTRACTUAL TERMS AND CONDITIONS



I.1 GENERAL CONTRACTUAL TERMS AND CONDITIONS



The general contractual terms and conditions specified in this Annex of the Business Conduct Rules

regulate the basic principles of the legal relationships between EFS and the system Users therefore

any contractual relationship concluded between the parties shall be governed by them. The general

contractual terms and conditions and the specific Contracts signed by the parties constitute a uniform

contract and are to be managed together at all times. The general contractual terms and conditions

are required content elements of each Contract. If there is a discrepancy between the general

contractual terms and conditions and any other condition of the Contract, the latter shall prevail

[Section 205/C of the Civil Code].

If EFS agrees with any System User on providing a service other than that described in ÁSZF or

offers conditions that are more beneficial than those described in the contract templates of the

relating annex to the Business Conduct Rules, then EFS shall offer the same option to all other

System Users.

The application of the general contractual terms and conditions specified in this document shall be

governed by the relevant provisions of the Civil Code.



I.1.1 MODIFICATION OF ÁSZF



ÁSZF may be amended according to the rules for modification of the Business Conduct Rules.

EFS shall submit any modifications of ÁSZF as an Annex of the Business Conduct Rules to the

Office for approval.





I.2 ENTERING INTO A CONTRACT, CAPACITY BOOKING AND REQUESTING

SERVICES



The System User may utilise services provided by EFS only if a Contract has been concluded, in line

with the provisions of the relevant laws and regulations.

Simultaneously with concluding the Contract, EFS authorizes the System User to gain access to its

IT Platform, and this authorization enables the Parties to accomplish administrative and trading

activities according to the Contract. The IT Platform User’s Manual available on EFS’s website

stipulates the rules for gaining access to the system.









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Code of Business Conduct Annex No. 5: ÁSZF

The System User may book capacities published on EFS’s website (www.eon-foldgaz-storage.com)

or IT Platform for the combined storage capacities determined according to Section I.3.2 of the

Business Conduct Rules.

The Parties conclude a Contract for capacity quantities defined as normal volume [at 101.325 Pa

pressure and 15ºC temperature] [m3/storage year, m3/day,]. The registration of the quantity of the

natural gas delivered and received from the storage site and the settlement between the Parties will

be based on heat quantity [MJ] and volume [m3]. Pursuant to Decree No. 31/2009 (VI.25.) KHEM

(hereinafter referred to as Tariff Decree), settlement between the Parties shall be based solely on heat

quantity [MJ]



When concluding the Contract on utilizing storage service, the System User shall submit its storage

schedule and update it during the storage cycle on a weekly basis.



II RULES FOR USING SEASONAL BASIC SERVICES WITH REGARD TO NATURAL GAS

STORAGE CAPACITIES SUPPLIED BY EFS VIA REGULATED ACCESS



Section III.2.1 of the Business Conduct Rules stipulates nomination rules. In addition to the

provisions described therein, EFS specifies the following rules:

 The System User acknowledges that any injection or withdrawal may only be performed to the

user if the injection or withdrawal demands received reaches or exceeds the minimum quantity

that can be injected or withdrawn at the unified storage facility. If the injection or withdrawal

capacity of available on the EFS IT Platform is zero, the System User shall be obliged to

inform the EFS Dispatching Service in writing (via fax or e-mail) about the injection or

withdrawal demand until 21:00 hours of the day preceding the gas day. On its website EFS

will publish the demands for starting injection or withdrawal. If – in this situation -EFS is

unable to comply with System User’s withdrawal and injection nomination, EFS will not be

responsible for any relevant losses or cannot be obliged to reimburse the fee.

 The System User understands that as the pressure of the storage facility increases in the

injection period, the maximum possible injection capacity decreases as part of normal

operation. The injection curve shall be published on the EFS website.

 The System User understands that as the pressure of the storage facility decreases in the

withdrawal period, the maximum possible withdrawal capacity decreases as part of normal

operation. The withdrawal curve shall be published on the EFS website.

 If EFS is unable to receive the System User’s withdrawal nomination in part or in full - with

the exception of the cases specified by previous paragraphs -, EFS shall refund a time and

capacity proportional part of the fee paid by the System User for booking peak capacity. The

amount of the fee to be paid back is one 360th part of the fee paid by the System User for

booking the withdrawal capacity involved in non-fulfilment for each day when EFS fails to

receive nomination. In addition to the obligation to refund the fee, EFS is not obliged to pay

any additional compensation.

 If EFS fails to perform the System User’s confirmed withdrawal nomination, EFS shall refund

the withdrawal capacity related, time and decreased capacity proportional part of capacity fee







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Code of Business Conduct Annex No. 5: ÁSZF

paid by the System User. The amount of the fee to be paid back is one 365th part of the fee

paid by the System User for booking the withdrawal capacity involved in non-fulfilment for

each day when EFS fails to perform nomination. In addition to the obligation to refund the fee,

EFS is not obliged to pay any additional compensation.

 If EFS is unable to receive the System User’s injection nomination, EFS shall refund a time

and capacity proportional part of the fee paid by the System User for injection capacity

involved in non-fulfilment. The amount of the fee to be paid back is one 365th part of the fee

paid by the System User for injection capacity involved in non-fulfilment for each day when

EFS fails to receive nomination. In addition to the obligation to refund the fee, EFS is not

obliged to pay any additional compensation.

 If EFS fails to perform the System User’s confirmed injection nomination, EFS shall refund a

time and capacity proportional part of the fee paid by the System User for injection capacity

involved in non-fulfilment. The amount of the fee to be paid back is one 365th part of the fee

paid by the System User injection capacity involved in non-fulfilment for each day when EFS

fails to perform the nomination. In addition to the obligation to refund the fee, EFS is not

obliged to pay any additional compensation.



III DELIVERY OF NATURAL GAS



III.1 DELIVERY POINTS



When booking and nominating capacities, EFS will manage the storage sites in a unified manner as

described in Section I.3.2 of the Business Conduct Rules.





III.2 PRESSURE OF THE NATURAL GAS BEING DELIVERED AND RECEIVED



The cooperation agreement between EFS and the Natural Gas Transmission licensee specifies the

incoming pressures which facilitate the implementation of the injection program and are appropriate

for EFS, along with the delivery pressures which are expected by the Natural Gas Transmission

licensee and facilitate the transmission of the withdrawn gas.

The natural gas is regarded as suitable for storage if it reaches the required entry and exit pressures at

the delivery points specified by the Contract.

In the contract concluded with the Natural Gas Transmission licensee the System User shall specify

the pressure levels required at the delivery points of the storage site.

EFS will only perform System User’s nomination if the pressure of the incoming natural gas

complies with the level specified in the Contract. If, due to any reason, the Natural Gas Transmission

licensee is unable to transport natural gas to the storage sites at the required pressure level, and that is

the reason why System User’s nomination cannot be fulfilled, EFS will not be responsible for any

losses suffered by the System User.









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Code of Business Conduct Annex No. 5: ÁSZF

III.3 QUALITY OF THE DELIVERED-RECEIVED NATURAL GAS



EFS undertakes to store gas provided that its quality parameters meet the requirements specified in

standard MSZ 1648:2000.

If the quality of the gas withdrawn and prepared fails to meet the requirements specified in standard

MSZ 1648:2000 and, as a consequence, the Natural Gas Transmission licensee refuses to receive the

gas, EFS will be responsible for the consequences of the refusal.

The delivering party (the Natural Gas Transmission licensee acting on behalf of the System User for

injection, EFS for withdrawal) shall measure the gas quality, or have it measured, at the delivery

points by using methods specified in various standards applied in the industry and shall register and

document the gas quality in accordance with the provisions of the Grid Code.



IV ACCOUNTING NATURAL GAS STORAGE SERVICES



IV.1 MEASUREMENT OF NATURAL GAS DELIVERED AND RECEIVED



When injecting natural gas the volume of the natural gas received at the delivery point and the

volume of the delivered gas in case of withdrawal will be measured by the Natural Gas Transmission

licensee and the natural gas producer with the calibrated measuring equipment operated by them, in

accordance with the cooperation agreement concluded with EFS. The withdrawal and injection

turnover fees will be accounted on the basis of these quantity measurements.

The Natural Gas Transmission licensee shall enter daily zero point turnover data considered to be

final settlement data in a protocol for EFS after performing an on-the-spot reading once a month.

In the measuring systems the conversion of the gas volume to normal state (15C° temperature and

101325 Pa pressure) will be performed by calculating equipment.





IV.2 ALLOCATION RULES



Allocation takes place according to the rules specified by Chapter 14 of the Grid Code and the

following supplements shall be considered.

 During the allocation process, System Users will get the quantities nominated for the gas day.

 EFS assumes liability only for nominations submitted on the EFS IT Platform.





IV.3 SETTLEMENT OF THE NATURAL GAS DELIVERED



Annex No. 6 of the Business Conduct Rules includes a detailed regulation for settlements.









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Code of Business Conduct Annex No. 5: ÁSZF

IV.4 PROCEDURE FOR CALCULATING THE CUSHION GAS MIXED INTO MOBILE GAS



Due to the special characteristics of the Zsana UGS, it is inevitable in the natural gas storage activity

performed by EFS to produce cushion gas with the withdrawn mobile gas in the withdrawal cycle.

Due to this inevitable production, the quantity of cushion gas required for the safe operation of

storage facilities decreases. Therefore EFS must recover the extracted cushion gas. Recovering this

amount is continuously carried out by EFS from the mobile gas stored in the facility by purchasing

mobile gas from a System User. This System User is selected via tender, in a transparent way

pursuant to the specifications of Section 81 of the Implementation Decree.

The quantity of the cushion gas inevitably produced can be calculated according to the following:

 At the end of injection, the average calorific value of the mobile stock is recorded.

 Based on past production data, the post-preparation average calorific value of the original gas

(cushion gas) of the storage facility is available (net treated cushion gas).

 The calorific value of the mixed gas delivered into the transmission pipeline is continuously

registered during withdrawal. (Registration is performed by the chromatographs measuring the

quantity at the transmission pipeline zero point.)

 By using the equation system developed for the heat quantity and volume of the mixed gas, the

quantity of the components can be calculated (mobile gas and net treated cushion gas).

 Steam capacity is calculated from the measured quantity of the gas condensate separated only

from the cushion gas during the preparation process – by using the steam capacity conversion

factor determined upon laboratory measurement.

 The net treated cushion gas and the condensate’s steam capacity add up to the cushion gas

quantity produced on the well head.

The recovery of the extracted cushion gas is settled monthly between the natural gas storage

company and the System User.





IV.5 OTHER SETTLEMENTS RELATED TO NATURAL GAS



If the technical calculations of production and storage indicate that the available cushion gas quantity

exceeds the technologically required amount, and if its extraction does not endanger storage

operation – including the available storage capacities -, EFS re-qualifies the difference or part of the

difference as mobile gas and then sells it in commercial trade in its own way – while simultaneously

informing the Office thereof.

Should EFS decide to liquidate a natural gas storage facility for economic or technical reasons, then

after withdrawing the mobile gas and meeting the mining annuity payment obligations, EFS sells the

free gas used for cushion gas purposes in commercial trade in its own way – while simultaneously

informing the Office thereof.









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Code of Business Conduct Annex No. 5: ÁSZF

V FEES AND PAYMENT TERMS FOR SEASONAL BASIC SERVICES RELATED TO

NATURAL GAS STORAGE CAPACITIES SUPPLIED BY EFS VIA REGULATED ACCES



The applicable Tariff Decree on determining natural gas system usage fees specifies storage tariffs,

annual capacity fees, volume fees, surcharges and the frequency of fee payments.

The modifications of the fees specified in the Tariff Decree will become a part of the Contract

simultaneously with their coming into force; therefore the Parties shall apply the modifications as of

the Decree’s effective date.

EFS shall invoice each fee rounded to the nearest whole Forint to the System Operator. The fees and

surcharges determined according to this Chapter are net amounts, and EFS will charge VAT in the

invoices in accordance with the applicable regulations.

The Parties agree in a fixed term settlement pursuant to Section 58 of the VAT Act, thus fees shall be

invoiced monthly.

EFS shall issue invoices on the basis of the monthly protocols signed by the System User and EFS,

the performance certificate and the relating contractual agreement.





V.1 FEES



1. Storage capacity fee



It is an annual capacity fee to be paid by the System User pursuant to the prevailing Tariff Decree in

advance in each month based on the booked capacity of the storage site, the mobile capacity, the

booked injection and the booked withdrawal capacity. As for mobile capacities, injection capacities

and withdrawal capacities booked during the storage year, the System User shall pay the full annual

capacity fee for the remaining period of the storage year in equal monthly instalments.



2. Interruptible capacity fee



The fee of interruptible seasonal withdrawal and injection capacities equals to the withdrawal and

injection proportionate part of the capacity fee specified for non-interruptible capacities. EFS shall

refund a time and capacity proportional part of the booking fee to the System User for the days when

EFS interrupts the interruptible service.



3. Interruptible capacity requested on a daily basis



The System User shall pay the fee of the daily interruptible capacity for the day of demand

announcement. The capacity fee is calculated on the basis of the highest requested withdrawal

capacity with a multiplier of 1.25.

If during the month concerned System User’s capacity booking is modified (due to capacity sales,

secondary capacity trading, etc.) then the invoice submitted and paid beforehand will be

supplemented with a document to be treated as an invoice or with an invoice if the fee has been

increased.









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4. Withdrawal fee



It means the turnover fee to be paid by the System User for the heat quantity of the withdrawn

natural gas.

Te withdrawal fees to be paid by the System User every month shall be determined as the product of

the monthly heat quantity withdrawn for the System User and the withdrawal fee specified by the

Tariff Decree.



5. Injection fee



It means the turnover fee to be paid by the System User for the heat quantity of the injected natural

gas.

The fees to be paid by the System User for injection shall be determined as the product of the heat

quantity injected for the System User monthly and the injection fee as per the Tariff Decree.



6. Fee of commissioned capacity sale



As a compensation for the service, the System User shall pay to EFS 0.5% of the income gained

from selling capacities in cooperation with EFS.



7. Fee of bundled services



The fees of bundled services are contained in Annex No. 5.2 of the Code of Business Conduct.







V.2 TERMS OF PAYMENT



EFS is entitled to submit an invoice after fulfilling its obligations specified in this contract.

A document evidencing fulfilment (protocol, performance certificate or contract annex) shall

constitute an attachment of the invoice.

If the invoice fails to comply with the provisions of the Contract or any preconditions for payment

specified in the Contract are not met, the System User will request EFS in writing to provide

corrections. In this case the payment term specified in the Contract starts on the day of completion.



1. Payment terms for storage capacity fee



EFS will issue an invoice once a month on the capacity fees and on the instalment of the annual

capacity fee for the given month not later than the 5th working day of the month preceding the

subject month. The due date of any invoice is the first day of utilizing the services in the given

month. If the due date falls on a holiday or a Sunday, the next working day after the holiday or

Sunday is the due date. The System User shall remit the invoiced amount into EFS’s bank account so

that it is credited before the due date has expired.









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If during the month concerned System User’s capacity booking is modified (due to capacity sales,

secondary capacity trading, etc.) then the invoice submitted and paid beforehand will be

supplemented with a document to be treated as an invoice or with an invoice to be issued by EFS not

later than the 5th working day of the month after the subject month. In this case the tenth working day

is the due date.



2. Payment terms for injection and withdrawal fees to be paid to the storage site



EFS will issue the invoice on injection and withdrawal fees once a month to the System User on the

basis of data included in the protocols signed by EFS and the System User. The protocol shall always

include, in addition to injection and withdrawal fees, a given part of the withdrawn and injected

quantities cumulated for the given month, which are calculated in the balance sheet for the unified

storage facility on a daily basis and allocated to the System User in heat quantity [MJ].

The thirtieth calendar day after invoice issue date is the due date. If the due date falls on a holiday or

a Sunday, the next working day after the holiday or Sunday is the due date.

EFS will issue and send the invoice to the System User on the fifth day after the subject day at the

latest, enclosing the monthly preliminary protocol and the following data:

 daily natural gas volume delivered or received in monthly total [MJ],

 calculation of any possible surcharge and the documents constituting the basis for that

calculation,

 monthly closing stock in heat quantity [MJ].



3. Payment terms for the fee of commissioned capacity sale



This fee is due to EFS provided that its commission has been fulfilled. To pay the fee of selling on

commission, EFS will issue an invoice to the System User. The invoice must include the capacities

sold (types and quantities). The due date of the invoice is the thirtieth calendar day after invoice

issue date. If the due date falls on a holiday or a Sunday, the next working day after the holiday or

Sunday is the due date.



4. Payment terms for bundled services



The payment terms for bundled services are contained in Annex No. 5.2 of the Code of Business

Conduct.





V.3 INVOICING PROCEDURE



The invoice sent by EFS shall be regarded as properly delivered

 at the verified delivery date in case of personal delivery,

 at the verified delivery date in case of employing a courier service,

 on the third working day after mailing in case of letters sent by recorded delivery.









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Any legal debates regarding due date of invoices or invoice delivery and any default in payment

shall be governed by the provisions of the Civil Code.

EFS will issue the invoice in an amount, rounded to the nearest whole forint, determined on the basis

of the tariffs described in Chapter VI of this document.

The System User fulfils its payment obligations by remittance into EFS’s bank account specified in

the Contract. Any payments to EFS shall be made in Hungarian Forint.





V.4 PAYMENT, PAYMENT DEFAULT



In case of payment default, the Parties shall pay default interests pursuant to the Civil Code in a way

that the interests are charged for the period between the due date and the day when the payment is

made.

The Parties will issue the charge letters regarding default interests once a month on the basis of the

invoice payment delays occurred until the last day of the previous month. The due date for paying

default interests is the tenth day after delivery.

If EFS grants some allowance from the interests that can be charged for default in payment or

debated settlements, EFS shall publish this on its IT Platform and grant that allowance to each

System User.

If the System Users fails to pay an invoice despite EFS’s third warning then it commits a breach of

contract. In this case EFS will proceed in accordance with the provisions of Section VII.2 of ÁSZF.





V.5 SETTLING INVOICE COMPLAINTS



EFS shall follow the relevant regulations when issuing an invoice.

Any System User may make a complaint or observation in writing in connection with EFS’s

invoicing within 5 working days of receipt of the disapproved invoice. The complaint shall include

any disputed data, amount and the ground of the debate.

The System User shall pay the amount included in the invoice even if the invoice is disapproved.

Within 2 working days after the complaint has been made, the Parties shall negotiate the disapproved

item. If the complaint is approved, EFS shall send a correction settlement/data supply to the System

User within 5 working days of receipt of the complaint.

If the complaint is rejected, EFS shall send a written explanation of the refusal to the System

Operator within 5 working days.

After the invoice is investigated, the Parties will make a settlement on the basis of the modification

of the invoice:

- in case of overpayment the party that issued the invoice shall refund the difference plus a

default interest rate pursuant to the Civil Code for the period between the fulfilment date

and refund date to the party receiving the invoice,









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- in case of underpayment the party receiving the invoice shall remit the difference to the

party issuing the invoice without delay.

Any partial payment of an amount included in the invoice shall be considered a non-payment.





V.6 CONTRACTUAL GUARANTEE



The System User shall provide a bank guarantee or a natural gas quantity it possesses but stores with

EFS as a contractual collateral to EFS. The rules for the bank guarantee and for the offered quantity

of stored natural gas as contractual collaterals are specified by Annex No. 7 of the Business Conduct

Rules.





V.7 RIGHTS AND OBLIGATIONS



V.7.1 SYSTEM USER’S RIGHTS AND OBLIGATIONS



Rights

 The System User is entitled to inject the natural gas owned by it into the Storage Site owned

by EFS, store it there and withdraw it in accordance with the capacities defined in the Contract

and other contractual terms and conditions.

 to nominate injection and withdrawal capacities up to the capacities defined in the Contract.

 to sell natural gas storage capacities to other System Users by observing any relevant terms

and conditions of the Contract.

 to sell, partially or wholly, any stored mobile gas owned by the System User to other parties.

 to issue on its own booked capacities commissioned capacity sale assignments to EFS.

 The System User is entitled to receive information in relation to its storage stock, storage

turnover and its available storage capacities.

 The System User is entitled to exercise its rights deriving from a breach of contract committed

by EFS, if EFS fails to fulfil any of its contractual obligations.

Obligations

 The System User shall have the natural gas it intends to inject transmitted and delivered to the

Storage Site (zero point of the transmission line)- in the quality prescribed by the Contract –,

and shall also take over the natural gas withdrawn from the Storage Site and have it

transported from there.

 The System User shall pay the fees specified in the Contract to EFS.

 The System User shall provide a contractual guarantee for EFS.

 The System User is obliged to use the IT Platform operated by EFS to fulfil its contractual

obligations. Should the System Users have any problems with using the IT Platform, they shall

inform the EFS in writing.







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 The System User shall maintain contact with EFS via its contact persons described in the

Contract, cooperate with EFS and provide data or important pieces of information for EFS.



V.7.2 EFS’S RIGHTS AND OBLIGATIONS



Rights

 In justified cases and in accordance with the provisions of the Contract, EFS is entitled to

refuse or restrict fulfilment toward the System User and shall inform the System User thereof

in writing in advance.

 In case of force majeure or operating trouble EFS is entitled to interrupt provision of

uninterruptible service at a level and for a period that is required and sufficient.

 EFS is entitled to refuse any injection that exceeds the storage capacity determined in the

Contract, or any withdrawal that exceeds withdrawal capacity, any natural gas storage that

exceeds mobile capacity or any withdrawal of natural gas volumes that exceeds the quantity

injected by the System User.

 EFS is entitled to refuse System User’s nomination if the sum of the nominations does not

exceed the minimum level required by the Storage Site.

 EFS is entitled to refuse System User’s demand for storage if the volume of the natural gas to

be injected does not meet the requirements specified in standard MSZ 1648:2000.

 In case of a breach of contract by the System User, EFS is entitled to call in the financial

guarantee or sell the gas being stored.

 EFS is entitled to request information from the System Users as required for the safe operation

of the storage facilities and for the contractual fulfilment of the demand.

 In addition to the most important rights mentioned above, EFS is entitled to exercise its rights

deriving from a breach of contract committed by the System User, if the System User fails to

fulfil any of its contractual obligations.

Obligations:

 EFS shall inject the natural gas owned by the System User into the Storage Site on the basis of

System User’s nomination, store it here then withdraw it in accordance with the capacities

defined in the Contract and with other contractual terms and conditions.

 EFS shall receive the natural gas volume to be injected at the zero points of the transmission

line, from the TSO acting on behalf of the System User, in accordance with the provisions of

the Contract, then shall keep the gas in the Storage Site and shall deliver the requested

withdrawn gas to the TSO acting on behalf of the System User at the zero points of the

transmission line - in a quality meeting the requirements of the Contract and standard MSZ

1648:2000.

 EFS shall operate the IT Platform and shall provide access to it for the System User.

 EFS shall perform the contract amendments related to the secondary capacity sale transactions

and to the switching of traders.







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 EFS shall keep contact and cooperate with the System Users, investigate their complaints,

provide data supply and shall share all significant information with them.



VI BREACH OF CONTRACT AND CONSEQUENCES



VI.1 INSTANCES OF CONTRACT VIOLATION



Except in cases of force majeure, a breach of Contract is committed whenever any of the Parties

violates any contractual terms and conditions or the relevant provisions of the Civil Code, with

special regard but not limited to the following:

On System User’s part:

 The compensation for services is not paid

 The quality of the injected natural gas does not meet the requirements specified in the

Contract

On EFS’s part:

 Non-fulfilment of injection and withdrawal tasks required by the System User

 The received natural gas is lost or perished

 The quality of the withdrawn natural gas fails to meet the provisions of the Contract





VI.2 THE CONSEQUENCES OF BREACH OF CONTRACT, COMPENSATION



Annex No. 8 of the Business Conduct Rules includes the consequences of a breach of contract and

the procedure to be followed.



VII FORCE MAJEURE



It shall not be considered a breach of contract if any Party, due to any reason not attributable to any

contractual Party (force majeure), is unable fulfil its Contractual obligations. Force majeure

circumstances include any unpredictable and inevitable circumstances (e.g. war, national strike,

earthquake, flood, fire, terrorist acts, etc.) which are beyond the control of the Parties and directly

prevent the Party concerned from fulfilling its contractual obligations.

The Party reporting the force majeure event shall inform the other Party as soon as feasible if:

 the force majeure event has ceased; or

 the force majeure has no effect on the fulfilment of the obligations of the announcing Party

any longer.

Neither Party is exempted from fulfilling its contractual obligations until the Party concerned

announces the force majeure event.

The Party affected by a force majeure:









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 shall, as can be expected of the Party under the circumstances, avoid, prevent, cease or

mitigate the effect of the force majeure event, including procurement of services, products,

equipment and materials from other sources and payment of reasonable amounts;

 shall, as can be expected of the Party under the circumstances, continue the fulfilment of the

Contract right after the force majeure event has ceased; and

 on reasonable request of the other Party, the Party affected shall inform the other Party about

the type and causes of the force majeure event, the actions taken to avoid, cease or mitigate a

force majeure event and probable duration thereof.

On request of the other Party, the Party affected shall present the certificate on the force majeure

issued by the Commercial Chamber competent in the region where the force majeure has occurred.

Unless otherwise agreed by the Parties in writing, deadlines stipulated in the contract will be

prolonged proportionally to the force majeure period.

If the force majeure period exceeds 180 days, each Party is entitled to cancel the contract in writing

without any disadvantageous legal consequences by giving a 30-day notice, even if under the

contract the Party is not entitled to cancel the Contract.

The contracting Parties shall immediately inform each other in writing on any impending force

majeure, the occurrence of the force majeure and the probable duration thereof. The Party

responsible for delay in providing information on an impending or occurring force majeure will be

accountable for any relevant losses.



VIII EMERGENCY, OPERATING TROUBLE



Emergency and operating trouble are such events or operating conditions that deviate from normal,

planned operation of the connected transmission system, the underground storage and gas production

facilities, and occur due to reasons beyond the control of the system operators, and may result in a

decrease in security of supply, serious pollution or public danger, the gas supply to the System User

becomes restricted, and operating parameters outside normal operation come into being at the

delivery points of the storage site.

If an emergency occurs, the Party that learns this event shall immediately inform the other Party in

writing if the emergency may have an effect on the fulfilment of the contract, and the Parties shall

negotiate on a continuation of the fulfilment of the Contract as soon as possible, and agree on issues

deemed important any of the Parties.

Under Act No. XL of 2008 on natural gas supply (Gas Act), in case of an operating trouble EFS

proceeds as follows:

 Takes immediate measures to eliminate operating trouble,

 Restores supply as soon as possible after eliminating the operating trouble.

The Gas Act and Government Decree No. 19/2009 on the implementation of the provisions define

detailed rules for managing serious crisis situations in the natural gas supply and in the integrated

natural gas system, for the restrictions to be implemented in case of a serious trouble, along with the

applicable principles and the system users’ rights and obligations.







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IX MODIFICATION OF THE CONTRACT



The Contracting Parties may modify the Contract in writing by mutual agreement, and the

modification shall be signed by representatives authorized to sign. The date when the modification

comes into force shall be specified.

During the term of the Contract any amendment to the relevant laws shall be applied when the

amendment in question comes into force. The necessary modifications shall also be implemented in

ÁSZF. If some conditions considerably change due to amendments, and the Contracting Parties

cannot be expected to maintain the Contract with altered contents, then each Contracting Party may

initiate modification of the Contract.

Any change in representatives of the Contracting Parties is considered a contract modification which

must not interfere with Parties’ interests, neither in providing services nor in paying compensation. If

it is in any Party’s interest to do so, some appropriate type of guarantee in a reasonable amount can

be requested.

Any changes in Parties’ data entered in the company register, including seats, representatives and

bank accounts first of all, or in data of the contact persons or the organization that proceeds to

conclude or fulfil the contract shall not be considered a contract modification. Any Party shall inform

the other Party in writing about the changes mentioned above preferably 10 days in advance but

within 10 days after any alteration occurs (or is registered) at the latest.



X TERMINATION OF THE CONTRACT



The Natural Gas Storage contract is terminated in the following cases:

 the contract is terminated by mutual agreement of the Parties,

 either of the Parties cancels the contract,

 if the Office withdraws any Party’s licence in a legally binding manner,

 the System User becomes insolvent,

 any Party is wound up without a legal successor,

 if a force majeure period exceeds 108 days,

 any Party cancels the Contract with immediate effect when the other Partly commits any

serious and repeated breach of contract despite a written warning,

 the term of the Contract has expired.



XI MISCELLANEOUS PROVISIONS



The System User is entitled to entrust another party (hereinafter “Agent”) with nomination. EFS

shall provide any opportunities (e.g. access to the nomination system) which are required by the

Agent to conduct nomination process instead of System User. The System User shall pay any costs

incurred in connection with this assignment.

If any Party is wound up with a legal successor or reorganized, the legal successor will be

responsible for obligations and entitled to rights deriving from the Contract for the Party concerned.









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Any Party may only transfer any right, obligation or claim, excepting claims on money, deriving

from the Natural Gas Storage Contract with prior written approval of the other Party.

During the term of the Contract each Party may propose a renegotiation of the Natural Gas Storage

Contract.





XI.1 CONFIDENTIALITY



Any data, facts, especially but not exclusively, the existence and content of the Contract that became

known to the Parties in any way in connection with the conclusion and fulfilment of the Contract,

regarding the other Party and the activities thereof shall be deemed to be a business secret. The

Parties must not disclose such information to third parties or make it available or use it for any

purpose other than the fulfilment of this Contract.

The Parties are entitled to disclose data, facts or information described in the previous paragraph to a

third party that provides financial, accountancy or legal services for the Parties under Contract, on

condition that each Party shall ensure that any partner which provides financial, accountancy or legal

services under a contract for work and services for the Party shall treat any data, facts or information

regarding the Natural Gas Storage Contract as confidential, in accordance with the Parties’ financial

interests, without publishing or disclosing them to third parties.

The following information shall not fall within the scope of confidentiality obligation:

 any information which was already in the public domain or will become public soon in a way

other than the fault of the Contracting Party that obtained the information, or

 any information that had become known in a provable manner to the Party that obtained the

information before the Contract came into force, or

 any information that has become known to the Party informed through a third party which has

not concluded a confidentiality agreement with the contracting party to which the information

belongs, or

 any information whose disclosure was ordered by law, stock exchange regulations or official

regulations, to a specified extent for a predetermined group of entities.

 any information which has been disclosed with the consent of the other Party.





XI.2 RISK BEARING



EFS takes responsibility to keep the quantity of the natural gas handed over for storage and maintain

its quality that meets the requirements specified in standard MSZ 1648:2000 and to return it to the

system User.





XI.3 GOVERNING LAW, SETTLING DISPUTES



The Parties agree to settle their disputes arising out of or in connection with the Contract amicably.









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In case such settlements should fail, all disputes arising out of or in connection with the Contract and

the violation, termination, validity or interpretation thereof shall be submitted to the exclusive

jurisdiction of the Arbitration Court in the Energy (Budapest), and the Arbitration Court will follow

its own Procedural Regulations. The number of arbitrators shall be three. Hungarian shall be the

official language of the procedure.



XII ANNEXES







5.1 Template Contract on Using and Providing Seasonal Basic Natural Gas Storage

Service

5.2 Template Contract on Using and Providing Seasonal Basic Natural Gas Storage

Service (Bundle)

5.3 Natural Gas Storage Capacity Contract on Non-Interruptible Injection,

Withdrawal and Mobile Capacities within the Year

5.4 Natural Gas Storage Capacity Contract on 100% Available, Flat Curves Injection

Capacity and Withdrawal Capacity

5.5 Natural Gas Storage Capacity Contract on Interruptible Capacity

5.6 Template Contract on Using and Providing Long-Term Seasonal Basic Natural

Gas Storage Service

5.7 Commissioned Sale Contract Template

5.8 Natural Gas Storage Framework Contract on Commercial Virtual Storage Service

5.9 Long-Term Contract Template on Using and Providing Bundled Natural Gas

Storage Service

5.10 Template Contract on Portfolio Management Service









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CONTRACT ON USING AND PROVIDING SEASONAL BASIC NATURAL GAS

STORAGE SERVICE







concluded by and between

seat:

mailing address:

bank account No.:

invoicing address:

tax No.:

Court of Registration

and Reg. No.:





hereinafter referred to as System User









and E.ON Földgáz Storage Private Natural Gas Storage Company

Limited by Shares





seat: 1051 Budapest, Széchenyi István 7-8.

Mailing address: 1399 Budapest, Pf. 645.

account keeping bank: Deutsche Bank

bank account No.: 16300000-04008363-90006405

invoicing address: 1051 Budapest, Széchenyi István 7-8.

tax No.: 12543317-2-44

Court of Registration Budapest Court as Court of Registration,

and Reg. No.: Cg. 01-10-045043

hereinafter referred to as EFS









or jointly referred to as the Parties at the undersigned place and date with the following terms and

conditions:







2011.11.25.

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I SUBJECT AND DURATION OF CONTRACT



1. The subject matter of this Contract on Using and Providing Seasonal Basic Service in Natural Gas

Storage (hereinafter referred to as Contract)is the storage of natural gas owned by the System User,

along with its uninterruptible injection into and withdrawal from the Hungarian underground gas

storage facilities owned and operated by EFS according to the quantity parameters as per Chapter

III and quality parameters as per Chapter IV.

2. Pursuant to this Contract EFS shall – upon the contractual instruction of the System User – inject

the natural gas taken over for the purpose of natural gas storage during the period as per Section

I.4, shall keep it in its storage facilities and shall withdraw it in the period as per Section I.4.

3. This present Contract has been concluded for a definite period.

4. The Parties contract for using and providing a seasonal basic service. The contractual injection

cycle starts at 06:00 on 1st April 2011, and shall end at 06:00 1st October 2011. The contractual

withdrawal cycle shall start at 06:00 1st October 2011, and shall end at 06:00 on 1st April 2012.



II GENERAL TERMS



1. In issues not regulated by the Contract, the provisions of the General Terms and Conditions

(hereinafter referred to as ÁSZF), Annex No. 5 of the Code of Business Conduct shall apply.

2. By signing this Contract, the System User acknowledges to have fully read and understood the

content of the ÁSZF herein mentioned – available on the EFS web page (www.eon-foldgaz-

storage.com) – and considers it to be the part of this Contract, and so agrees to be bound by it. The

Parties shall deem the content of ÁSZF annexed to the Code of Business Conduct approved by the

Hungarian Energy Office to be the same as the usual contracting practice.

3. Special conditions not stipulated in the ÁSZF shall be specified in this Contract.



III PROVISION OF STORAGE CAPACITIES



1. Non-interruptible storage capacities available for the System User regarding the contractual storage

cycles as per Section I.4 (in case of selling in bundles, the capacities within the booked bundles):

storage mobile capacity: m3, MJ

injection (peak) capacity: m3/day, MJ/day

withdrawal (peak)capacity: m3/day MJ/day.





The System User explicitly consents to converting the above capacities from m3 to heat quantity at

the value of 1 m3 = 34.3 MJ as published by EFS.

2. The monthly schedule for injection and withdrawal is contained in Annex No. 1.

3. The System User understands that the actual injection and withdrawal capacity may vary according

to the mobile gas stocks and to other, inevitably changing parameters and boundary conditions. The

availability of capacities and the minimum and maximum injection and withdrawal capacity values

are published by EFS on its website for the System Users.





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4. In case of a positive closing stock for the System User, EFS shall be entitled to act according to

Section 3.12 of KHEM Decree No. 31/2009 (VI.25.) (Tariff Decree).



If required by the System User, EFS provides withdrawal opportunity in the injection cycle, and

injection opportunity in the withdrawal cycle via its virtual storage service for which the Parties

conclude a separate contract.



5. The System User may use interruptible capacities as well according to the prescriptions of Annex

No. 5, for which the Parties also conclude a separate contract. The System User shall weekly

submit the planned injection and withdrawal quantities for the following week in writing (via fax)

until 12:00 Friday of the previous week. This is required for planning the operation of the storage

facilities, yet this is not equal to the weekly nomination. However, if the System User’s nomination

submitted for the given day deviates more than 15% from the planned schedule, and thus endangers

the service provision to those System Users who use the storage services according to their

forecast, EFS reserves the right to refuse the nomination in full or in part.

6. EFS shall be financially responsible for preserving the heat quantity of the actually injected gas, for

its settlement and for the injection and withdrawal thereof according to Section III.1 herein.

7. EFS shall not be obliged to ensure injection and withdrawal capacities exceeding the capacity

values stipulated by Section III.1 of the Contract, nor to inject more mobile capacity, or to conduct

withdrawal activities exceeding the actually injected mobile volume quantities.

8. System Users shall submit also to EFS the storage demand forecasts with the date and content

prescribed by Section 8.1.4.1 of the Grid Code.

9. If during the term of the Contract System Users sell capacity on the secondary capacity trade

market or sell mobile gas to other System Users, they shall pay a transaction fee as per the ÁSZF

upon the invoice issued by EFS.







IV STORAGE GAS QUALITY



1. EFS undertakes to inject natural gas which meets the quality parameter specifications of MSZ 1648







V NATURAL GAS DELIVERY AND ACCEPTANCE, MEASUREMENT, SETTLEMENT



1. According to Section I.3.2 of the Code of Business Conduct, EFS manages the storage facilities as

a unified whole. Based on the daily nomination submitted by the System User for the unified

storage facility, EFS shall allocate the gas quantity to be injected or withdrawn to the relevant

underground gas storage facilities. EFS shall undertake to deliver the nominated quantities

allocated for the relevant storage facilities, and in case of non-performance, EFS shall cover the

surcharges and balancing costs incurred by the System User.









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VI OPERATIVE FLOW OF INFORMATION



1. In the course of its daily activities, EFS shall cooperate with the Transmission Company and the

Transmission Operator to fulfil its obligations towards the System User.

2. The Parties ensure that besides the regular contacts specified in this present Contract, they shall

notify each other of all incidents which may have an effect on their cooperation, and they facilitate

smooth communication via consultation opportunities and the proper dataflow.

3. Information and data flow between the Parties are governed by the Grid Code and the ÁSZF.









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VII STORAGE FEE



1. Capacity booking and turnover fees payable by the System User shall be determined by EFS

pursuant to the fee items set forth in the Tariff Decree. Capacity fees shall be invoiced according to

the Tariff Decree in equal monthly instalments, turnover fees shall be invoiced upon the actual

monthly turnover.

2. The capacity fees specified in the Tariff Decree shall be determined upon the costs generated in

connection with providing the seasonal basic service, while the specific fees are calculated on

assuming a one year contractual period. Therefore, if the contract period is less than one year, the

System User shall still pay the annual capacity fee in equal monthly instalments.

3. If the System User has a valid storage contract and purchases further capacities from EFS during

the storage year, a settlement shall be made on the period already passed. The annual capacity fee

shall be calculated for the new capacity portfolio, and the already invoiced capacity fees shall be

corrected. For the remaining duration of the contract, the capacity fees shall be paid in equal

monthly instalments based on the new portfolio.

4. The modifications of the fee items in the Tariff Decree shall become part of this Contract on the

date of their taking effect, and thus such modifications shall be applied by the Parties as of the date

the regulation enters into force.

5. As of the date the Tariff Decree introduces the heat quantity based storage fee calculation, the

calculation of the EFS storage fees shall exclusively be based on heat quantity [MJ].







VIII GOVERNING LAW, SETTLEMENT OF DISPUTES



The Parties agree to settle the disputes relating to the Natural Gas Storage Contract primarily via

amicable negotiation.

Failing such settlement in any disputes arising from or relating to the Natural Gas Storage Contract

or its breach, termination, validity or interpretation, both parties hereby agree to subject themselves

to the exclusive jurisdiction of the Permanent Court of Arbitration (Budapest) operating at the

Hungarian Chamber of Commerce and Industry, provided that the Court of Arbitration proceeds

according to its own Rules of Procedure. The number of arbitrators shall be three. The language of

procedure shall be Hungarian.



IX DATE OF TAKING EFFECT



1. This Contract shall be applied by the Parties to their existing legal relation in the same subject as of

2___.









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X MISCELLANEOUS PROVISIONS



1. Contact Persons

In issues related to the Contract:

On behalf of the System User:

On behalf of EFS: Balázs Lakatos

Phone: 1/354-7058, 30/269-0775

Fax: 1/354-7045

email: balazs.lakatos@eon-foldgaz.com

On behalf of the System User:

Phone:

Fax:

email:

In issues of daily operative contact:

On behalf of the System User: the System User’s person on duty

Phone:

Fax:

email:





On behalf of EFS: Dispatching service

Phone: 52/362-574

Fax: 52/558-044

email: storage.dispacher@eon-foldgaz.com





This present Contract is valid together with the attached Annexes, which form an inseparable part thereof.





Budapest,





E.ON Földgáz Storage Zrt. System User

...................................................................... ……………………………..……………

Annexes:

Annex No. 1: Planned injection and withdrawal turnover data per month

Annex No. 2: Storage fees





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Code of Business Conduct Annex No. 5.2:

Contract on using and providing seasonal

basic natural gas storage service (bundle)

CONTRACT ON USING AND PROVIDING SEASONAL BASIC NATURAL GAS

STORAGE SERVICE (BUNDLE)







concluded by and between

seat:

mailing address:

bank account No.:

invoicing address:

tax No.:

Court of Registration

and Reg. No.:





hereinafter referred to as System User









and E.ON Földgáz Storage Private Natural Gas Storage Company

Limited by Shares





seat: 1051 Budapest, Széchenyi tér 7-8.

Mailing address: 1399 Budapest, Pf. 645.

account keeping bank: Deutsche Bank

bank account No.: 16300000-04008363-90006405

invoicing address: 1051 Budapest, Széchenyi tér 7-8.

tax No.: 12543317-2-44

Court of Registration Budapest Court as Court of Registration,

and Reg. No.: Cg.01-10-045043

hereinafter referred to as EFS









or jointly referred to as the Parties at the undersigned place and date with the following terms and

conditions:









2011.11.25.

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basic natural gas storage service









I SUBJECT AND DURATION OF CONTRACT



1. The subject matter of this Contract on Using and Providing Seasonal Basic Service in Natural Gas

Storage (hereinafter referred to as Contract)is the storage of natural gas owned by the System User,

along with its uninterruptible injection into and withdrawal from the Hungarian underground gas

storage facilities owned and operated by EFS according to the quantity parameters as per Chapter

III and quality parameters as per Chapter IV.

2. Pursuant to this Contract EFS shall – upon the contractual instruction of the System User – inject

the natural gas taken over for the purpose of natural gas storage during the period as per Section

I.4, shall keep it in its storage facilities and shall withdraw it in the period as per Section I.4.

3. This present Contract has been concluded for a definite period.

4. The Parties contract for using and providing a seasonal basic service. The contractual injection

cycle starts at 06:00 on 1st April 2011, and shall end at 06:00 1st October 2011. The contractual

withdrawal cycle shall start at 06:00 1st October 2011, and shall end at 06:00 on 1st April 2012.



II GENERAL TERMS



1. In issues not regulated by the Contract, the provisions of the General Terms and Conditions

(hereinafter referred to as ÁSZF), Annex No. 5 of the Code of Business Conduct shall apply.

2. By signing this Contract, the System User acknowledges to have fully read and understood the

content of the ÁSZF herein mentioned – available on the EFS web page (www.eon-foldgaz-

storage.com) – and considers it to be the part of this Contract, and so agrees to be bound by it. The

Parties shall deem the content of ÁSZF annexed to the Code of Business Conduct approved by the

Hungarian Energy Office to be the same as the usual contracting practice.

3. Special conditions not stipulated in the ÁSZF shall be specified in this Contract.



III PROVISION OF STORAGE CAPACITIES



1. Non-interruptible storage capacities of booked bundles available for the System User regarding the

contractual storage cycles as per Section I.4:

storage mobile capacity: m3, MJ

injection (peak) capacity: m3/day, MJ/day

withdrawal (peak) capacity: m3/day MJ/day.





The System User explicitly consents to converting the above capacities from m3 to heat quantity at

the value of 1 m3 = 34.3 MJ as published by EFS.

2. The monthly schedule for injection and withdrawal is contained in Annex No. 1.







64/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.2:

Contract on using and providing seasonal

basic natural gas storage service

3. The System User understands that the actual injection and withdrawal capacity may vary according

to the mobile gas stocks and to other, inevitably changing parameters and boundary conditions. The

availability of capacities and the minimum and maximum injection and withdrawal capacity values

are published by EFS on its website for the System Users.



4. In case of a positive closing stock for the System User, EFS shall be entitled to act according to

Section 3.12 of KHEM Decree No. 31/2009 (VI.25.) (Tariff Decree).



5. If required by the System User, EFS provides withdrawal opportunity in the injection cycle, and

injection opportunity in the withdrawal cycle via its virtual storage service for which the Parties

conclude a separate contract.



6. The System User may use interruptible capacities as well according to the prescriptions of Annex

No. 5, for which the Parties also conclude a separate contract.

7. The System User shall weekly submit the planned injection and withdrawal quantities for the

following week in writing (via fax) until 12:00 Friday of the previous week. This is required for

planning the operation of the storage facilities, yet this is not equal to the weekly nomination.

However, if the System User’s nomination submitted for the given day deviates more than 15%

from the planned schedule, and thus endangers the service provision to those System Users who

use the storage services according to their forecast, EFS reserves the right to refuse the nomination

in full or in part.

8. EFS shall be financially responsible for preserving the heat quantity of the actually injected gas, for

its settlement and for the injection and withdrawal thereof according to Section III.1 herein.

9. EFS shall not be obliged to ensure injection and withdrawal capacities exceeding the capacity

values stipulated by Section III.1 of the Contract, nor to inject more mobile capacity, or to conduct

withdrawal activities exceeding the actually injected mobile volume quantities.

10. System Users shall submit also to EFS the storage demand forecasts with the date and content

prescribed by Section 8.1.4.1 of the Grid Code.

11. If during the term of the Contract System Users sell capacity on the secondary capacity trade

market or sell mobile gas to other System Users, they shall pay a transaction fee as per the ÁSZF

upon the invoice issued by EFS.







IV STORAGE GAS QUALITY



1. EFS undertakes to inject natural gas which meets the quality parameter specifications of MSZ 1648









65/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.2:

Contract on using and providing seasonal

basic natural gas storage service

V NATURAL GAS DELIVERY AND ACCEPTANCE, MEASUREMENT, SETTLEMENT



1. According to Section I.3.2 of the Code of Business Conduct, EFS manages the storage facilities as

a unified whole. Based on the daily nomination submitted by the System User for the unified

storage facility, EFS shall allocate the gas quantity to be injected or withdrawn to the relevant

underground gas storage facilities. EFS shall undertake to deliver the nominated quantities

allocated for the relevant storage facilities, and in case of non-performance, EFS shall cover the

surcharges and balancing costs incurred by the System User.



VI OPERATIVE FLOW OF INFORMATION



1. In the course of its daily activities, EFS shall cooperate with the Transmission Company and the

Transmission Operator to fulfil its obligations towards the System User.

2. The Parties ensure that besides the regular contacts specified in this present Contract, they shall

notify each other of all incidents which may have an effect on their cooperation, and they facilitate

smooth communication via consultation opportunities and the proper dataflow.

3. Information and data flow between the Parties are governed by the Grid Code and the ÁSZF.









66/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.2:

Contract on using and providing seasonal

basic natural gas storage service





VII STORAGE FEE



1. The System User purchased the capacities booked in Section III.1 in bundles.

One bundle contains:

- mobile gas capacity: m3 (MJ),

- injection capacity: m3/day (MJ/day),

- withdrawal capacity: m3/day (MJ/day).

The System User purchased ________ bundles.

The total rice of the purchased bundles HUF _____.

2. The price of the bundle shall be determined pursuant to the Tariff Decree, the System User shall

pay the bundle price in equal monthly instalments as per the prevailing Tariff Decree (according to

which the price of 1 bundle is HUF ___). The bundle price contains the storage mobile fee and the

storage peak fee, excluding the injection fee and the withdrawal fee, which shall also be paid by the

System User according to the applicable Tariff Decree upon the actual monthly turnover.

3. Capacity booking and turnover fees payable by the System User shall be determined by EFS

pursuant to the fee items set forth in the Tariff Decree. Capacity fees shall be invoiced according to

the Tariff Decree in equal monthly instalments, turnover fees shall be invoiced upon the actual

monthly turnover.

4. The modifications of the fee items in the Tariff Decree shall become part of this Contract on the

date of their taking effect, and thus such modifications shall be applied by the Parties as of the date

the regulation enters into force.

5. As of the date the Tariff Decree introduces the heat quantity based storage fee calculation, the

calculation of the EFS storage fees shall exclusively be based on heat quantity [MJ].







VIII GOVERNING LAW, SETTLEMENT OF DISPUTES



The Parties agree to settle the disputes relating to the Natural Gas Storage Contract primarily via

amicable negotiation.

Failing such settlement in any disputes arising from or relating to the Natural Gas Storage Contract

or its breach, termination, validity or interpretation, both parties hereby agree to subject themselves

to the exclusive jurisdiction of the Permanent Court of Arbitration (Budapest) operating at the

Hungarian Chamber of Commerce and Industry, provided that the Court of Arbitration proceeds

according to its own Rules of Procedure. The number of arbitrators shall be three. The language of

procedure shall be Hungarian.









67/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.2:

Contract on using and providing seasonal

basic natural gas storage service

IX DATE OF TAKING EFFECT



1. This Contract shall be applied by the Parties to their existing legal relation in the same subject as of

1st April 2011.







X MISCELLANEOUS PROVISIONS



1. Contact Persons

In issues related to the Contract:

On behalf of the System User:

On behalf of EFS: Balázs Lakatos

Phone: 1/354-7058, 30/269-0775

Fax: 1/354-7045

email: balazs.lakatos@eon-foldgaz.com

On behalf of the System User:

Phone:

Fax:

email:

In issues of daily operative contact:

On behalf of the System User: the System User’s person on duty

Phone:

Fax:

email:

On behalf of EFS: Dispatching service

Phone: 52/362-574

Fax: 52/558-044

email: storage.dispacher@eon-foldgaz.com





This present Contract is valid together with the attached Annexes, which form an inseparable part thereof.





Budapest, 31st March 2010





E.ON Földgáz Storage Zrt. System User









68/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.2:

Contract on using and providing seasonal

basic natural gas storage service

................................................................... ......................................................................





Annexes:

Annex No. 1: Planned injection and withdrawal turnover data per month









69/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.3:

Natural Gas Storage Capacity Contract on Non-

Interruptible Injection, Withdrawal and

Mobile Capacities Within the Year



NATURAL GAS STORAGE CAPACITY CONTRACT ON NON-INTERRUPTIBLE

INJECTION, WITHDRAWAL AND MOBILE CAPACITIES WITHIN THE YEAR







concluded by and between

seat:

mailing address:

bank account No.:

invoicing address:

tax No.:

Court of Registration

and Reg. No.:





hereinafter referred to as System User









and E.ON Földgáz Storage Private Natural Gas Storage Company

Limited by Shares





seat: 1051 Budapest, Széchenyi tér 7-8.

Mailing address: 1399 Budapest, Pf. 645.

account keeping bank: Deutsche Bank

bank account No.: 16300000-04008363-90006405

invoicing address: 1051 Budapest, Széchenyi tér 7-8.

tax No.: 12543317-2-44

Court of Registration Budapest Court as Court of Registration,

and Reg. No.: Cg. 01-10-045043

hereinafter referred to as EFS









or jointly referred to as the Parties at the undersigned place and date with the following terms and

conditions:



2011.11.25.

70/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.3:

Natural Gas Storage Capacity Contract on Non-

Interruptible Injection, Withdrawal and

Mobile Capacities Within the Year









I SUBJECT AND DURATION OF CONTRACT



1. The subject matter of this Natural Gas Storage Capacity Contract (hereinafter referred to as

Contract) is the capacity contract regarding the System User’s booking of non-interruptible storage

capacities for a period within the year in the Hungarian underground gas storage facility owned and

operated by EFS pursuant to the terms and conditions described in the chapters below.

2. With the given product, EFS ensures it for the System User to book capacity if within the year non-

interruptible capacity is required.

3. This present Contract has been concluded for a definite period.

4. The contractual storage cycle shall start at and shall end at .



II GENERAL TERMS



1. In issues not regulated by the Contract, the provisions of the General Terms and Conditions

(hereinafter referred to as ÁSZF), Annex No. 5 of the Code of Business Conduct shall apply.

2. By signing this Contract, the System User shall acknowledge to have fully read and understood the

content of the ÁSZF herein mentioned – as available on the EFS web page (www.eon-foldgaz-

storage.com) – and considers it to be the part of this Contract, and so agrees to be bound by it. The

Parties shall deem the content of ÁSZF annexed to the Code of Business Conduct approved by the

Hungarian Energy Office to be the same as the usual contracting practice.

3. Special conditions not stipulated in the ÁSZF shall be specified in this Contract.



III CONDITIONS OF USING NON-INTERRUPTIBLE SHORT-TERM INJECTION, MOBILE

AND WITHDRAWAL CAPACITIES



1. EFS offers non-interruptible withdrawal, mobile and injection capacities for the System Users as

non-interruptible short-term products for an optional “within the year” period, at an optional time.

2. The System User can book non-interruptible capacity for a period shorter than a year pursuant to

Section 8.8.1.6 of the Grid Code under the following terms.

3. Capacities can be announced as bundled and unbundled offers at the website of EFS and on the IT

Platform.

4. EFS sells the announced short-term products pursuant to the prevailing tariff decree.

5. Within the year non-interruptible capacities are available to the System User provided there is any

non-interruptible withdrawal, mobile and injection capacity available.

6. The general terms of announcing non-interruptible capacities during the storage year are identical

with the general terms of announcing non-interruptible capacities for the year. Therefore System





71/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.3:

Natural Gas Storage Capacity Contract on Non-

Interruptible Injection, Withdrawal and

Mobile Capacities Within the Year

Users booking non-interruptible capacities for the year, meeting the conditions prescribed by the

Grid Code and having submitted the required documents to EFS in the annual capacity booking

period are not required to resubmit the documents.

7. Following EFS receives the signed contract and the payable short-term non-interruptible storage fee,

nominations for short-term non-interruptible capacities can be submitted.

8. EFS shall separately determine at the beginning of each storage year the extent of non-interruptible

short-term injection, mobile and withdrawal capacities, which shall be published on its website.

9. The System User understands that the actual injection and withdrawal capacity may vary according

to the mobile gas stocks and to other, inevitably changing parameters and boundary conditions. The

technical parameters are published by EFS on its website for the System Users.



IV STORAGE GAS QUALITY



1. EFS undertakes to inject natural gas which meets the quality parameter specifications of standard

MSZ 1648. The calorific value of the natural gas that can be taken over for injection at the

delivery points of the underground storage facilities is contained in Annex No. hereto.



V NOMINATION, ALLOCATION



1. According to Section I.3.2 of the Code of Business Conduct, EFS manages the storage facilities as

a unified whole. Based on the daily nomination submitted by the System User for the unified

storage facility, EFS shall distribute the gas quantity to be injected or withdrawn between the

underground gas storage facilities. EFS shall undertake to deliver the nominated quantities EFS

verified for the unified storage facility, and in case of non-performance, EFS shall cover the

surcharges and balancing costs incurred by the System User. The detailed rules and form of

nomination shall be determined on announcement.



VI OPERATIVE FLOW OF INFORMATION



1. In the course of its daily activities, EFS shall cooperate with the Transmission Company and the

Transmission Operator to fulfil its obligations towards the System User.

2. The Parties ensure that besides the regular contacts specified in this present Contract, they shall

notify each other of all incidents which may have an effect on their cooperation, and they facilitate

smooth communication via consultation opportunities and proper dataflow.

3. Information and data flow between the Parties are governed by the Grid Code and the ÁSZF.



VII SERVICE FEE



1. EFS shall separately determine at the beginning of each storage year the fee of non-interruptible

short-term injection, mobile and withdrawal capacities.









72/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.3:

Natural Gas Storage Capacity Contract on Non-

Interruptible Injection, Withdrawal and

Mobile Capacities Within the Year

2. EFS shall offer the non-interruptible short-term injection, mobile and withdrawal capacities either

bundled or unbundled.

3. The price of the bundle includes the annual capacity fee or the monthly capacity fee for a fixed

term, but excludes the turnover fees, which shall be invoiced posteriorly. The capacity fee must be

paid by the first working day of the base month.

4. Capacity bidders may request an optional number of bundles, but the number of bundles must be

an integer.

5. Capacity requests must be submitted until the deadline determined by EFS.

6. In case of capacity overbooking, EFS holds an auction.







VIII GOVERNING LAW, SETTLEMENT OF DISPUTES



1. The Parties shall agree to settle the disputes relating to the Natural Gas Storage Contract primarily

via amicable negotiation.

2. Failing such settlement in any disputes arising from or relating to the Natural Gas Storage

Contract or its breach, termination, validity or interpretation, both parties hereby agree to subject

themselves to the exclusive jurisdiction of the Permanent Court of Arbitration (Budapest)

operating at the Hungarian Chamber of Commerce and Industry, provided that the Court of

Arbitration proceeds according to its own Rules of Procedure. The number of arbitrators shall be

three. The language of procedure shall be Hungarian.



IX DATE OF TAKING EFFECT



1. This Contract shall be applied by the Parties to their existing legal relation in the same subject as of

...... .



X MISCELLANEOUS PROVISIONS



1. Contact Persons



In issues related to the Contract:



On behalf of the System User:

On behalf of EFS:

Phone:

Fax:

email:



In issues of daily operative contact:





73/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.3:

Natural Gas Storage Capacity Contract on Non-

Interruptible Injection, Withdrawal and

Mobile Capacities Within the Year

On behalf of the System User:

Phone:

Fax:

email:

On behalf of EFS: Dispatching service

Phone: 52/362-574

Fax: 52/558-044

email: storage.dispacher@eon-foldgaz.com





This present Contract is valid together with the attached Annexes, which form an inseparable part thereof.

Budapest,





E.ON Földgáz Storage Zrt. System User









...................................................................... ……..............................................................









74/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.4:

Natural Gas Storage Capacity Contract on 100%

Available, Flat Curves Injection Capacity and

Withdrawal Capacity



NATURAL GAS STORAGE CAPACITY CONTRACT ON 100% AVAILABLE, FLAT

CURVES INJECTION CAPACITY AND WITHDRAWAL CAPACITY





concluded by and between



seat:

mailing address:

bank account No.:

invoicing address:

tax No.:

Court of Registration

and Reg. No.:





hereinafter referred to as System User









and E.ON Földgáz Storage Private Natural Gas Storage Company

Limited by Shares





seat: 1051 Budapest, Széchenyi tér 7-8.

Mailing address: 1399 Budapest, Pf. 645.

account keeping bank: Deutsche Bank

bank account No.: 16300000-04008363-90006405

invoicing address: 1051 Budapest, Széchenyi tér 7-8.

tax No.: 12543317-2-44

Court of Registration Budapest Court as Court of Registration,

and Reg. No.: Cg. 01-10-045043

hereinafter referred to as EFS









or jointly referred to as the Parties at the undersigned place and date with the following terms and

conditions:



2011.11.25.

75/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.4:

Natural Gas Storage Capacity Contract on

100% Available, Flat Curves Injection

Capacity and Withdrawal Capacity









I SUBJECT AND DURATION OF CONTRACT



1. The subject matter of this Natural Gas Storage Capacity Contract (hereinafter referred to as

Contract) is using the 100% available flat curves injection and withdrawal capacity by the

System User in the Hungarian underground gas storage facility owned and operated by EFS

pursuant to the terms and conditions described in the chapters below.

2. EFS aims at providing 100% available flat curves injection and withdrawal capacities to the

System Users within the range of the set minimum and maximum parameters.

3. This present Contract has been concluded for a definite period.

4. The contractual storage cycle shall start at 00:00 01.04.20XX and shall end at 00:00

01.04.20XX.



II GENERAL TERMS



1. In issues not regulated by the Contract, the provisions of the General Terms and Conditions

(hereinafter referred to as ÁSZF), Annex No. 5 of the Code of Business Conduct shall apply.

2. By signing this Contract, the System User shall acknowledge to have fully read and

understood the content of the ÁSZF herein mentioned – as available on the EFS web page

(www.eon-foldgaz-storage.com) – and considers it to be the part of this Contract, and so

agrees to be bound by it. The Parties shall deem the content of ÁSZF annexed to the Code of

Business Conduct approved by the Hungarian Energy Office to be the same as the usual

contracting practice.

3. Special conditions not stipulated in the ÁSZF shall be specified in this Contract.

4. The document of the announcement shall form part of this contract as an annex hereto.



III CONDITIONS OF USING 100% AVAILABLE FLAT CURVES INJECTION AND

WITHDRAWAL CAPACITIES



1. Each year, after the annual storage capacity booking, EFS decides whether to announce 100%

available flat curves injection and withdrawal capacities. The purchased capacity is available

at all times regardless of the storage parameters, yet in each case, it may be used within the

range of minimum and maximum values. Capacities shall be published for offer in the period

pursuant to the announcement, and EFS guarantees their availability within the range of

minimum and maximum values, and nomination exceeding the capacity maximum is not

possible. Below the minimum level EFS tries to accept the nomination, but acceptance cannot

be guaranteed.









76/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.4:

Natural Gas Storage Capacity Contract on

100% Available, Flat Curves Injection

Capacity and Withdrawal Capacity

2. The amount of offered capacities depend on the capacity booking requests submitted until 1st

March each year during the first round of the annual storage capacity booking. EFS shall

separately determine at the beginning of each storage year the extent of 100% available, flat

curves injection and withdrawal capacities, along with the related mobile capacity quantity.

3. It is a precondition for using the product that the System User must have storage booking at

the storage licensee for seasonal storage provided as a basic service.

4. EFS announces the maintenance period, and the availability of capacities are according to the

prevailing announcement.

5. Capacity requests must be submitted until the deadline determined by EFS.

6. In case of capacity overbooking, EFS holds an auction.







IV STORAGE GAS QUALITY



1. EFS undertakes to inject natural gas which meets the quality parameter specifications of

standard MSZ 1648. The calorific value of the natural gas that can be taken over for injection

at the delivery points of the underground storage facilities is contained in Annex No. hereto.





V NOMINATION, ALLOCATION



1. According to Section I.3.2 of the Code of Business Conduct, EFS manages the storage

facilities as a unified whole. Based on the daily nomination submitted by the System User for

the unified storage facility, EFS shall distribute the gas quantity to be injected or withdrawn

between the underground gas storage facilities. EFS shall undertake to deliver the nominated

quantities EFS verified for the unified storage facility, and in case of non-performance, EFS

shall cover the surcharges and balancing costs incurred by the System User. The detailed rules

and form of nomination shall be determined on announcement.



VI OPERATIVE FLOW OF INFORMATION



1. In the course of its daily activities, EFS shall cooperate with the Transmission Company and

the Transmission Operator to fulfil its obligations towards the System User.

2. The Parties ensure that besides the regular contacts specified in this present Contract, they

shall notify each other of all incidents which may have an effect on their cooperation, and they

facilitate smooth communication via consultation opportunities and proper dataflow.

3. Information and data flow between the Parties are governed by the Grid Code and the ÁSZF.









77/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.4:

Natural Gas Storage Capacity Contract on

100% Available, Flat Curves Injection

Capacity and Withdrawal Capacity

VII SERVICE FEE



1. EFS shall offer 100% available injection and withdrawal capacities either bundled or

unbundled.

2. The price of the bundle includes the capacity fee, but excludes the turnover fees.

3. Capacity bidders may request an integer number of bundles.

4. Bundled capacities have an annual fee and payment conditions shall be specified according to

the announced terms.

5. The Parties agree in a settlement for a fixed term.

6. The transmission fee shall be invoiced with the fees pursuant to the prevailing KHEM Decree

31/2009. (VI.25.) - excluding VAT - until the 5th working day following the base month.

7. The 30th calendar day after the invoice issue date is the due date for payment, and if it is a

holiday, the payment deadline shall be the following banking day.







VIII GOVERNING LAW, SETTLEMENT OF DISPUTES



1. The Parties shall agree to settle the disputes relating to the Natural Gas Storage Contract

primarily via amicable negotiation.

2. Failing such settlement in any disputes arising from or relating to the Natural Gas Storage

Contract or its breach, termination, validity or interpretation, both parties hereby agree to

subject themselves to the exclusive jurisdiction of the Permanent Court of Arbitration

(Budapest) operating at the Hungarian Chamber of Commerce and Industry, provided that the

Court of Arbitration proceeds according to its own Rules of Procedure. The number of

arbitrators shall be three. The language of procedure shall be Hungarian.



IX DATE OF TAKING EFFECT



1. This Contract shall be applied by the Parties to their existing legal relation in the same subject

as of ...... .



X MISCELLANEOUS PROVISIONS



1. Contact Persons



In issues related to the Contract:



On behalf of the System User:

On behalf of EFS:

Phone:





78/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.4:

Natural Gas Storage Capacity Contract on

100% Available, Flat Curves Injection

Capacity and Withdrawal Capacity

Fax:

email:



In issues of daily operative contact:



On behalf of the System User:

Phone:

Fax:

email:

On behalf of EFS: Dispatching service

Phone: 52/362-574

Fax: 52/558-044

email: storage.dispacher@eon-foldgaz.com





This present Contract is valid together with the attached Annexes, which form an inseparable part

thereof.





Budapest,





E.ON Földgáz Storage Zrt. System User









......................................................................... ……..............................................................









79/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.5:

Natural Gas Storage Capacity Contract on

Using and Providing Interruptible

Capacity







NATURAL GAS STORAGE CAPACITY CONTRACT ON USING AND PROVIDING

INTERRUPTIBLE CAPACITY





concluded by and between

seat:

mailing address:

bank account No.:

invoicing address:

tax No.:

Court of Registration

and Reg. No.:





hereinafter referred to as System User





and E.ON Földgáz Storage Private Natural Gas Storage

Company Limited by Shares

seat: 1051 Budapest, Széchenyi István tér 7-8.

Mailing address: 1399 Budapest, Pf. 645.

account keeping bank: Deutsche Bank

bank account No.: 16300000-04008363-90006405

invoicing address: 1051 Budapest, Széchenyi István tér 7-8.

tax No.: 12543317-2-44

Court of Registration Budapest Court as Court of Registration,

and Reg. No.: Cg. 01-10-045043

hereinafter referred to as EFS









or jointly referred to as the Parties at the undersigned place and date with the following terms and

conditions:









80/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.5:

Natural Gas Storage Capacity Contract on

Using and Providing Interruptible

Capacity









I SUBJECT AND DURATION OF CONTRACT



1. The subject matter of this capacity Contract (hereinafter referred to as Contract)is the storage

of natural gas owned by the System User, along with its injection into and withdrawal from

the Hungarian underground gas storage facility owned and operated by EFS according to the

quantity parameters as per Chapter III and quality parameters as per Chapter IV.

2. Pursuant to this Contract EFS shall – upon the contractual instruction of the System User –

inject the natural gas taken over for the purpose of natural gas storage during the period as per

Chapter III, shall keep it in its storage facilities and shall withdraw it under the conditions and

in the period as per Chapter III.

3. This present Contract has been concluded for a definite period.

4. The Parties contract for one (1) full storage cycle. The contractual storage cycle starts at

___________ hours, and shall end ____________ hours.



II GENERAL TERMS



1. In issues not regulated by the Contract, the provisions of the General Terms and Conditions

(hereinafter referred to as ÁSZF), Annex No. 5 of the Code of Business Conduct shall apply.

2. By signing this Contract, the System User acknowledges to have fully read and understood the

content of the ÁSZF herein mentioned – available on the EFS web page (www.eon-foldgaz-

storage.com) – and considers it to be the part of this Contract, and so agrees to be bound by it.

The Parties shall deem the content of ÁSZF annexed to the Code of Business Conduct

approved by the Hungarian Energy Office to be the same as the usual contracting practice.

3. Special conditions not stipulated in the ÁSZF shall be specified in this Contract.



III PROVISION OF STORAGE CAPACITIES



1. Interruptible storage capacities available for the System User regarding the contractual storage

cycles as per Section I.4:

Interruptible injection (peak)capacity: m3/day, MJ/day

Interruptible withdrawal (peak)capacity: m3/day MJ/day.





EFS does not offer interruptible mobile capacity.

The System User has submitted its capacity request in heat quantity as well

or









81/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.5:

Natural Gas Storage Capacity Contract on

Using and Providing Interruptible

Capacity

the System User explicitly consents to converting the above capacities from m3 to heat

quantity at the value of 1 m3 = 34.3 MJ as published by EFS.

2. The System User understands that the interruptible injection and withdrawal capacities may

vary according to the mobile gas stocks and to other, inevitably changing parameters and

boundary conditions. The technical conditions are published by EFS on its website for the

System Users.

3. The System User shall monthly submit the injection and withdrawal quantities for the

following month in writing (via fax) not later than 2 working days before the end of the

previous month, which shall be confirmed by EFS in writing.

4. EFS shall be financially responsible for preserving the heat quantity of the actually injected

gas, for its settlement and for the injection and withdrawal thereof according to Section III.1

herein.

5. EFS shall not be obliged to ensure injection and withdrawal capacities exceeding the capacity

values stipulated by Section III.1 of the Contract, nor to inject more mobile capacity, or to

conduct withdrawal activities exceeding the actually injected mobile volume quantities.

6. System Users shall submit also to EFS the storage demand forecasts with the date and content

prescribed by Section 8.1.4.1 of the Grid Code.

The System User may use the interruptible capacities according to the prescriptions

of Annex No. 5. separate contract

7. If during the term of the Contract System Users sell capacity on the secondary capacity trade

market or sell mobile gas to other System Users, they shall pay a transaction fee as per the

ÁSZF upon the invoice issued by EFS.







IV STORAGE GAS QUALITY



1. EFS undertakes to inject natural gas which meets the quality parameter specifications of

standard MSZ 1648. The calorific value of the natural gas that can be taken over for injection

at the delivery points of the underground storage facility is contained in Annex No. 3 hereto.







V NATURAL GAS DELIVERY AND ACCEPTANCE, MEASUREMENT, SETTLEMENT



1. According to Section I.3.2 of the Code of Business Conduct, EFS manages the storage

facilities as a unified whole. Based on the daily nomination submitted by the System User for

the unified storage facility, EFS shall allocate the gas quantity to be injected or withdrawn to

the relevant underground gas storage facilities. EFS shall undertake to deliver the nominated

quantities allocated for the relevant storage facilities, and in case of non-performance, EFS

shall cover the surcharges and balancing costs incurred by the System User.





82/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.5:

Natural Gas Storage Capacity Contract on

Using and Providing Interruptible

Capacity

VI OPERATIVE FLOW OF INFORMATION



1. In the course of its daily activities, EFS shall cooperate with the Transmission Company and

the Transmission Operator to fulfil its obligations towards the System User.

2. The Parties ensure that besides the regular contacts specified in this present Contract, they

shall notify each other of all incidents which may have an effect on their cooperation, and they

facilitate smooth communication via consultation opportunities and the proper dataflow.

3. Information and data flow between the Parties are governed by the Grid Code and the ÁSZF.



VII STORAGE FEE



1. Capacity booking fees payable by the System User shall be determined by EFS pursuant to the

fee items set forth in the Code of Business conduct and the ÁSZF.

As of the date the Tariff Decree introduces the heat quantity based storage fee calculation, the

calculation of the storage fees shall exclusively be based on heat quantity [MJ].







VIII GOVERNING LAW, SETTLEMENT OF DISPUTES



The Parties agree to settle the disputes relating to the Natural Gas Storage Contract primarily

via amicable negotiation.

Failing such settlement in any disputes arising from or relating to the Natural Gas Storage

Contract or its breach, termination, validity or interpretation, both parties hereby agree to

subject themselves to the exclusive jurisdiction of the Permanent Court of Arbitration

(Budapest) operating at the Hungarian Chamber of Commerce and Industry, provided that the

Court of Arbitration proceeds according to its own Rules of Procedure. The number of

arbitrators shall be three. The language of procedure shall be Hungarian.



IX DATE OF TAKING EFFECT



1. This Contract shall be applied by the Parties to their existing legal relation in the same subject

as of _______.







X MISCELLANEOUS PROVISIONS



1. Contact Persons

In issues related to the Contract:

On behalf of the System User:

On behalf of EFS:





83/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.5:

Natural Gas Storage Capacity Contract on

Using and Providing Interruptible

Capacity

Phone:

Fax:

email:





In issues of daily operative contact:

On behalf of the System User:

Phone:

Fax:

email:





On behalf of EFS: Dispatching service

Phone: 52/362-574

Fax: 52/558-044

email: storage.dispacher@eon-foldgaz.com





This present Contract is valid together with the attached Annexes, which form an inseparable part

thereof.





Budapest,





E.ON Földgáz Storage Zrt. System User

................................................................... ......................................................................









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E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.6:

Lon-Term Contract on Using and Providing

Seasonal Basic Natural Gas Storage

Service





LONG-TERM CONTRACT ON USING AND PROVIDING SEASONAL BASIC

NATURAL GAS STORAGE SERVICE





concluded by and between

seat:

mailing address:

bank account No.:

invoicing address:

tax No.:

Court of Registration

and Reg. No.:





hereinafter referred to as System User









and E.ON Földgáz Storage Private Natural Gas Storage

Company Limited by Shares

seat: 1051 Budapest, Széchenyi István tér 7-8.

Mailing address: 1399 Budapest, Pf. 645.

account keeping bank: Deutsche Bank

bank account No.: 16300000-04008363-90006405

invoicing address: 1051 Budapest, Széchenyi István tér 7-8.

tax No.: 12543317-2-44

Court of Registration Budapest Court as Court of Registration,

and Reg. No.: Cg. 01-10-045043

hereinafter referred to as EFS









or jointly referred to as the Parties at the undersigned place and date with the following terms and

conditions:









85/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.6:

Lon-Term Contract on Using and Providing

Seasonal Basic Natural Gas Storage

Service









I SUBJECT AND DURATION OF CONTRACT



1. The subject matter of this Contract on Using and Providing Seasonal Basic Service in Natural

Gas Storage (hereinafter referred to as Contract)is the storage of natural gas owned by the

System User, along with its uninterruptible injection into and withdrawal from the Hungarian

underground gas storage facilities owned and operated by EFS according to the quantity

parameters as per Chapter III and quality parameters as per Chapter IV.

2. Pursuant to this Contract EFS shall – upon the contractual instruction of the System User –

inject the natural gas taken over for the purpose of natural gas storage during the period as per

Section I.4, shall keep it in its storage facilities and shall withdraw it in the period as per

Section I.4.

3. This present Contract has been concluded for a definite period of years. The Contract shall

start at 06:00 on 1st April 20__ and shall expire at 06:00 on 1st April 20__.

4. The Parties contract for using and providing a seasonal basic service. The contractual injection

and withdrawal cycle starts at _, and shall end at _. The withdrawal cycle shall start at _, and

shall end at _.



II GENERAL TERMS



1. In issues not regulated by the Contract, the provisions of the General Terms and Conditions

(hereinafter referred to as ÁSZF), Annex No. 5 of the Code of Business Conduct shall apply.

2. By signing this Contract, the System User acknowledges to have fully read and understood the

content of the ÁSZF herein mentioned – available on the EFS web page (www.eon-foldgaz-

storage.com) –considers it to be the part of this Contract, and so agrees to be bound by it. The

Parties shall deem the content of ÁSZF annexed to the Code of Business Conduct approved by

the Hungarian Energy Office to be the same as the usual contracting practice.

3. Special conditions not stipulated in the ÁSZF shall be specified in this Contract.



III PROVISION OF STORAGE CAPACITIES



1. Non-interruptible storage capacities available for the System User are as follows:

mobile capacity: MJ

injection (peak) capacity: MJ/day

withdrawal (peak)capacity: MJ/day.





The System User explicitly consents to converting the above capacities from m3 to heat

quantity at the value of 1 m3 = 34.3 MJ as published by EFS.





86/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.6:

Lon-Term Contract on Using and Providing

Seasonal Basic Natural Gas Storage

Service

2. The monthly schedule for injection and withdrawal for the storage year is contained in Annex

No. 1. The System User shall submit the monthly schedule of the injection and withdrawal

quantities for the storage year not later than _. The System User shall submit the monthly

schedule of the injection and withdrawal quantities for the storage year not later than _.

3. The System User understands that the actual injection and withdrawal capacity may vary

according to the mobile gas stocks and to other, inevitably changing parameters and boundary

conditions. The availability of capacities and the minimum and maximum injection and

withdrawal capacity values are published by EFS on its website and on the EFS IT Platform

for the System Users.

4. In case of a positive closing stock for the System User, EFS shall be entitled to act according

to Section 3.12 of KHEM Decree No. 31/2009 (VI.25.) (Tariff Decree).



If required by the System User, EFS provides withdrawal opportunity in the injection cycle,

and injection opportunity in the withdrawal cycle via its virtual storage service for which the

Parties conclude a separate contract.



5. The System User may use interruptible capacities as well according to the prescriptions of

Annex No. 5, for which the Parties also conclude a separate contract.

6. The System User shall weekly submit the planned injection and withdrawal quantities for the

following week in writing (via fax) until 12:00 Friday of the previous week. This is required

for planning the operation of the storage facilities, yet this is not equal to the weekly

nomination. However, if the System User’s nomination submitted for the given day deviates

more than 15% from the planned schedule, and thus endangers the service provision to those

System Users who use the storage services according to their forecast, EFS reserves the right

to refuse the nomination in full or in part.

7. EFS shall be financially responsible for preserving the heat quantity of the actually injected

gas, for its settlement and for the injection and withdrawal thereof according to Section III.1

herein.

8. EFS shall not be obliged to ensure injection and withdrawal capacities exceeding the capacity

values stipulated by Section III.1 of the Contract, nor to inject more mobile capacity, or to

conduct withdrawal activities exceeding the actually injected mobile volume quantities.

9. System Users shall submit also to EFS the storage demand forecasts with the date and content

prescribed by Section 8.1.4.1 of the Grid Code.

10. If during the term of the Contract System Users sell capacity on the secondary capacity trade

market or sell mobile gas to other System Users, they shall pay a transaction fee as per the

ÁSZF upon the invoice issued by EFS.









87/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.6:

Lon-Term Contract on Using and Providing

Seasonal Basic Natural Gas Storage

Service

IV STORAGE GAS QUALITY



1. EFS undertakes to inject natural gas which meets the quality parameter specifications of

standard MSZ 1648



V NATURAL GAS DELIVERY AND ACCEPTANCE, MEASUREMENT, SETTLEMENT



1. According to Section I.3.2 of the Code of Business Conduct, EFS manages the storage

facilities as a unified whole. Based on the daily nomination submitted by the System User for

the unified storage facility, EFS shall allocate the gas quantity to be injected or withdrawn to

the relevant underground gas storage facilities. EFS shall undertake to deliver the nominated

quantities allocated for the relevant storage facilities, and in case of non-performance, EFS

shall cover the surcharges and balancing costs incurred by the System User.



VI OPERATIVE FLOW OF INFORMATION



1. In the course of its daily activities, EFS shall cooperate with the Transmission Company and

the Transmission Operator in order to fulfil its obligations towards the System User.

2. The Parties ensure that besides the regular contacts specified in this present Contract, they

shall notify each other of all incidents which may have an effect on their cooperation, and they

facilitate smooth communication via consultation opportunities and the proper dataflow.

3. Information and data flow between the Parties are governed by the Grid Code and the ÁSZF.



VII STORAGE FEE



1. Capacity booking and turnover fees payable by the System User shall be determined by EFS

pursuant to the fee items set forth in the Tariff Decree, to which fee EFS may apply a discount

in case of long-term bookings for several years. Capacity fees shall be invoiced according to

the Tariff Decree in equal monthly instalments, turnover fees shall be invoiced upon the actual

monthly turnover.

2. If the Tariff Decree is not valid for the storage services in the contractual period, EFS shall be

entitled to adjust the fees of the preceding storage year for the following year at the beginning

of the storage year of the contract (1st July) according to the average annual price index

forecast relevant for the given year as specified in the latest publication of the Hungarian

National Bank called “Report on inflation”.

3. The modifications of the fee items in the Tariff Decree shall become part of this Contract on

the date of their taking effect, and thus such modifications shall be applied by the Parties as of

the date the regulation enters into force.

4. As of the date the Tariff Decree introduces the heat quantity based storage fee calculation, the

calculation of the EFS storage fees shall exclusively be based on heat quantity [MJ].









88/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.6:

Lon-Term Contract on Using and Providing

Seasonal Basic Natural Gas Storage

Service

VIII GOVERNING LAW, SETTLEMENT OF DISPUTES



The Parties agree to settle the disputes relating to the contract primarily via amicable

negotiation.

Failing such settlement in any disputes arising from or relating to the contract or its breach,

termination, validity or interpretation, both parties hereby agree to subject themselves to the

exclusive jurisdiction of the Permanent Court of Arbitration (Budapest) operating at the

Hungarian Chamber of Commerce and Industry, provided that the Court of Arbitration

proceeds according to its own Rules of Procedure. The number of arbitrators shall be three.

The language of procedure shall be Hungarian.



IX DATE OF TAKING EFFECT



1. This Contract shall be applied by the Parties to their existing legal relation in the same subject

as of __.







X MISCELLANEOUS PROVISIONS



1. Contact Persons

In issues related to the Contract:

On behalf of the System User:

On behalf of EFS: Balázs Lakatos

Phone: 1/354-7058, 30/269-0775

Fax: 1/354-7045

email: balazs.lakatos@eon-foldgaz.com

On behalf of the System User:

Phone:

Fax:

email:

In issues of daily operative contact:

On behalf of the System User: the System User’s person on duty

Phone:

Fax:

email:





On behalf of EFS: Dispatching service







89/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.6:

Lon-Term Contract on Using and Providing

Seasonal Basic Natural Gas Storage

Service

Phone: 52/362-574

Fax: 52/558-044

email: storage.dispacher@eon-foldgaz.com





This present Contract is valid together with the attached Annexes, which form an inseparable part

thereof.





Budapest,





E.ON Földgáz Storage Zrt. System User

......................................................................

Annexes:

Annex No. 1: Planned injection and withdrawal turnover data

Annex No. 2: Storage fees









90/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.7:

Commission Sales Contract









COMMISSION SALES CONTRACT







Concluded by and between

………………………………………..

Seat: ………………..

Company registration number: ………………………….

Tax number: …………………………

Account keeping bank: ……………………….

Bank account number: …………………..

hereinafter referred to as Principal /company name/,





and

E.ON Földgáz Storage Private Natural Gas Storage Company Limited by Shares

Seat: 1051 Budapest, Széchenyi István tér 7-8.

Mailing address: 1399 Budapest, Pf. 645.

Accounting keeping bank: Deutsche Bank

Account number: 16300000-04008363-90006405

Mailing address of invoices: 1051 Budapest, Széchenyi István tér 7-8.

Tax number: 12543317-2-44

Court of Registration and Reg. No: Budapest Court as Court of Registration, Cg.

01-10-045043

hereinafter referred to as Agent

together as the ‘Parties’ on this day with the following terms and conditions:





I INTRODUCTION, ANTECEDENTS



1. The Parties record that a Natural gas storage capacity contract was concluded between them

on 1st April 200. in relation to the 200./200. storage year.



II OBJECTIVE OF CONTRACT



1. In relation to the use of the storage capacity within the framework of Principal's natural gas

storage capacity contract, Principal assigns Agent with the commission sales of the storage

capacities determined in section III of this present Contract.







91/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.7:

Commission Sales Contract

2. Agent accepts the assignment and assumes liability for the performance of the same, in return

for which Agent shall be entitled to an agency fee as determined in section VI of this present

Contract.



III SUBJECT OF CONTRACT



1. Pursuant to this present Contract in the 200. / 200. storage years Principal sells the part of the

storage facility capacities booked in the natural gas storage capacity contract as determined by

Principal through Agent.

Mobile Capacity: m3

Injection capacity: m3/day

Withdrawal capacity: m3/day

2. Agent is responsible for selling the storage facility capacities taken over in commission from

Principal.

3. In the course of performing this Contract the Parties consider the Natural gas storage contract

and Agent’s Code of Business Conduct as applicable.



IV GENERAL CONDITIONS



1. In issues not regulated by the Contract, the provisions of Annex 5 to the Code of Business

Conduct shall apply.

2. By signing this present Contract the System User acknowledges to have fully read and

understood the content of Annex 5 to the Code of Business Conduct (ÁSZF) herein mentioned

– available on the EFS website (www.eon-foldgaz-storage.com) -, and considers the same as

part of this Contract and so agrees to be bound by it. The Parties shall deem the content of

Annex no. 5 (ÁSZF) to the Code of Business Conduct approved by the Hungarian Energy

Office to be the same as the usual contracting practice.

3. This Contract stipulates the special terms and conditions not recorded in the ÁSZF in relation

to the commission sales.



V EFFECT AND DURATION OF CONTRACT



1. This present Contract come into effect by signature. The agency task of the Agent pursuant to

this present Contract commences on …. 200. and terminates on …… 200..







VI FEE DUE TO THE AGENT



1. The storage fee of the sold capacity for the period between ……. 200. and ………. 200. is

HUF ………. The agency fee is 0.5 % of the storage fee. The agency fee is due to the Agent

in the event the capacity sales contract is concluded between the Principal and the System

User purchasing the capacity. Agent is shall the Principal of the performance of the agency

task without delay, but not later than within 48 hours.





92/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.7:

Commission Sales Contract

VII SETTLEMENT AND INVOICING



1. The agency fee cannot be invoiced separately pursuant to the act on value added tax. In

conformity with the valid legal and accountancy related provisions, the Agent shall invoice the

agency fee not directly but as a decrease in the purchase price collected from the capacity

sales.

2. After the sales of the storage capacity Agent shall transfer the part of the fee collected from

the sales decreased with the agency fee to Principal’s designated bank account number within

30 days. The payment deadline of the invoice is the 30th calendar day after issuing the invoice.

If the payment deadline falls on a public holiday or a bank holiday, the term of payment shall

be the first working day following the public holiday or bank holiday.



VIII PAYMENT METHOD



1. The payment method regarding all and any payment obligation charged on either Party

pursuant to this present Contract is as follows: the transfer of the amount indicated on the

invoice or debit letter to the bank account number of the Parties designated in this present

Contract.

2. Payments shall be considered as effectuated on the day when the amount transferred by the

bank of the Party obligated to settle the payment is credited on the other Party’s bank account.



IX GOVERNING LAW AND SETTLEMENT OF DISPUTES



1. In issues not regulated by this present Contract, the Natural gas storage contract and the

prevailing Hungarian legal provisions, especially the Civil Code, the Gas Act, the decrees

issued for the implementation of the Gas Act as well as the stipulations of the Grid Code shall

apply.

2. The Parties agree to settle the disputes via amicable negotiation. Failing such settlement in any

disputes arising from or relating to the contract or its breach, termination, validity or

interpretation, both parties hereby agree to subject themselves to the exclusive jurisdiction of

the Permanent Court of Arbitration (Budapest) operating at the Hungarian Chamber of

Commerce and Industry: The Court of Arbitration shall proceed according to its own Rules of

Procedure, their decision shall be final and binding.



X KEEPING CONTACT, LIST OF PERSONS ENTITLED TO DECLARATION



On behalf of Principal:

name:

Address:

Telephone:

Facsimile:

e-mail:

On behalf of Agent:







93/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.7:

Commission Sales Contract

name:

Address:

Telephone:

Facsimile:

e-mail:





Budapest, ……………….





E.ON Földgáz Storage Zrt. Principal

............................................................................. ……..............................................................









94/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.8:

Natural Gas Storage Capacity Framework

Contract on Commercial Virtual Storage

Service (EFS+)



NATURAL GAS STORAGE CAPACITY FRAMEWORK CONTRACT ON

COMMERCIAL VIRTUAL STORAGE SERVICE (EFS+)







concluded by and between

seat:

mailing address:

bank account No.:

invoicing address:

tax No.:

Court of Registration

and Reg. No.:





hereinafter referred to as System User









and E.ON Földgáz Storage Private Natural Gas Storage

Company Limited by Shares



seat: 1051 Budapest, Széchenyi István tér 7-8.

Mailing address: 1399 Budapest, Pf. 645.

account keeping bank: Deutsche Bank

bank account No.: 16300000-04008363-90006405

invoicing address: 1051 Budapest, Széchenyi István tér 7-8.

tax No.: 12543317-2-44

Court of Registration Budapest Court as Court of Registration, Cg.

and Reg. No.: 01-10-045043

hereinafter referred to as EFS









or jointly referred to as the Parties at the undersigned place and date with the following terms and

conditions:









95/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.8:

Natural Gas Storage Capacity Framework

Contract on Commercial Virtual Storage

Service (EFS+)







I SUBJECT AND DURATION OF CONTRACT



1. The subject matter of this Natural Gas Storage Virtual Capacity Contract (hereinafter referred

to as Contract) is the System User’s gas turnover in the opposite direction of the physical

turnover and/or the announced seasonal storage direction, i.e.: injection in the withdrawal

season, and withdrawal in the injection period in the Hungarian underground storage facility

owned and operated by EFS, under the conditions specified in the sections below.

2. This present Contract has been concluded for a definite period.

3. The Parties contract for one (1) full storage cycle. The contractual storage cycle shall start at

06:00 on 1st ___and shall expire at 06:00 on _____.



II GENERAL TERMS



1. In issues not regulated by the Contract, the provisions of the General Terms and Conditions

(hereinafter referred to as ÁSZF), Annex No. 5 of the Code of Business Conduct shall apply.

2. By signing this Contract, the System User acknowledges to have fully read and understood the

content of the ÁSZF herein mentioned – available on the EFS web page (www.eon-foldgaz-

storage.com) – and considers it to be the part of this Contract, and so agrees to be bound by it.

The Parties shall deem the content of ÁSZF annexed to the Code of Business Conduct

approved by the Hungarian Energy Office to be the same as the usual contracting practice.

3. Special conditions not stipulated in the ÁSZF shall be specified in this Contract and in the

EFS plus product description document forming an inseparable part thereof.



III EFS PLUS STORAGE SERVICE CONDITIONS



1. The product may be used as interruptible capacity on any day of the year.

2. During the nomination of virtual quantities, using an option is not possible.

3. The System User shall submit the requested EFS Plus quantity during nomination before the

gas day.

4. The System User understands that currently available virtual injection and withdrawal

capacities vary according to the nominations submitted by the other system user.



IV NOMINATION, ALLOCATION



1. According to Section I.3.2 of the Code of Business Conduct, EFS manages the storage

facilities as a unified whole. Based on the daily nomination submitted by the System User for

the unified storage facility, EFS shall distribute the gas quantity to be injected or withdrawn

between the underground gas storage facilities. EFS shall undertake to deliver the nominated







96/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.8:

Natural Gas Storage Capacity Framework

Contract on Commercial Virtual Storage

Service (EFS+)

quantities EFS verified for the unified storage facility, and in case of non-performance, EFS

shall cover the surcharges and balancing costs incurred by the System User. The detailed rules

and form of nomination shall be determined on announcement.



V EFS PLUS SERVICE FEE



The capacity fee for the EFS Plus storage service is 0.1 HUF/MJ/day.

The EFS Plus capacity fee shall be paid for the virtually withdrawn and injected quantities if

virtual injection/ withdrawal service was used.

The financial settlement and invoicing of the EFS Plus storage service shall be carried out

subsequently upon the accepted daily nominated value, and not according to the actually

allocated quantity.

For those days when EFS interrupts the virtual service, the System User is not obliged to pay

the fee up to the amount of interruption.

The System User shall pay the injection and withdrawal turnover fees related to using the EFS

Plus according to the System User’s capacities booked via the annual storage contract and

pursuant to the fees set forth by the Tariff Decree.







VI GOVERNING LAW, SETTLEMENT OF DISPUTES



The Parties agree to settle the disputes relating to this present Contract primarily via amicable

negotiation.

Failing such settlement in any disputes arising from or relating to this present Contract or its

breach, termination, validity or interpretation, both parties hereby agree to subject themselves

to the exclusive jurisdiction of the Permanent Court of Arbitration (Budapest) operating at the

Hungarian Chamber of Commerce and Industry, provided that the Court of Arbitration

proceeds according to its own Rules of Procedure. The number of arbitrators shall be three.

The language of procedure shall be Hungarian.



VII DATE OF TAKING EFFECT



1. This Contract shall be applied by the Parties to their existing legal relation in the same subject

as of ___.







VIII MISCELLANEOUS PROVISIONS



1. Contact Persons

In issues related to the Contract:







97/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5.8:

Natural Gas Storage Capacity Framework

Contract on Commercial Virtual Storage

Service (EFS+)

On behalf of the System User:

On behalf of EFS: Balázs Lakatos

Phone: +36 30 2690775

Fax: +36 1 354 7045

email: balazs.lakatos@eon-foldgaz.com





In issues of daily operative contact:

On behalf of the System User:

Phone:

Fax:

email:





On behalf of EFS: Dispatching service

Phone: 52/362-574

Fax: 52/558-044

email: storage.dispacher@eon-foldgaz.com





This present Contract is valid together with the attached Annexes, which form an inseparable part

thereof.

Annex:

EFS Plus Storage Product Description





Budapest,





E.ON Földgáz Storage Zrt. System User

.............................................................. ...................................................................









98/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5. 9.: Long-Term Contract

on Using and Providing Bundled Natural Gas Storage Service



LONG-TERM CONTRACT ON USING AND PROVIDING BUNDLED NATURAL GAS

STORAGE SERVICE





concluded by and between





seat:

mailing address:

account keeping bank:

bank account No.:

invoicing address:

tax No.:

court of Reg. and Reg. No.:

hereinafter referred to as System User





and E.ON Földgáz Storage Private Natural Gas Storage Company

Limited by Shares





seat: 1051 Budapest, Széchenyi István tér 7-8.

mailing address: 1399 Budapest, Pf. 645.

account keeping bank: Deutsche Bank

bank account No.: 16300000-04008363-90006405

invoicing address: 1051 Budapest, Széchenyi István tér 7-8.

tax No.: 12543317-2-44

court of Reg. and Reg. No.: Budapest Court as Court of Registration, Cg. 01-10-045043

hereinafter referred to as EFS









or jointly referred to as the Parties at the undersigned place and date with the following terms and

conditions:









99/150

E.ON Földgáz Storage Zrt.

Code of Business Conduct Annex No. 5. 9.: Long-Term Contract

on Using and Providing Bundled Natural Gas Storage Service





I SUBJECT AND DURATION OF CONTRACT



1. The subject of this Long-Term Contract on Using and Providing Bundled Natural Gas Storage

Service (hereinafter referred to as Contract) covers:

(i) the provision of additional capacity to the natural gas owned by the System User and

injected into the EFS storage facilities pursuant to the contract dated .... 20...., and

(ii) the uninterruptible injection into and withdrawal of the natural gas owned by the System

User, from the Hungarian underground gas storage facilities owned and operated by EFS

according to the quantity parameters as per Chapter III and quality parameters as per

Chapter IV.

2. For the purpose of this Contract:

(i) EFS shall provide further capacity as per Section III.1 with regard to the natural gas already

injected pursuant to the contract concluded on ... 201.., and

(ii) EFS shall – upon the contractual instruction of the System User – inject the natural gas

taken over for the purpose of natural gas storage during the period as per Section I.4, shall

keep it in its storage facilities and shall withdraw it in the period as per Section I.4, pursuant

to the provisions as per Section III.2.

3. This present Contract has been concluded for a definite period of .... years. The contract shall

commence at 06:00 on 1st April 201.., and shall end at 06:00 on 1st April 201..

4. The Parties contract for using and providing Bundled Service.

(i) The System User may use the capacity in the given gas year.

(ii) The contractual injection and withdrawal cycles shall be the periods announced by EFS in

each storage year. In the first year, the injection cycle shall commence at 06:00 1st April

201.. and shall end at 06:00 on 1st October 201.., while the withdrawal cycle shall

commence at 06:00 on1st October 201.. and shall end at 06:00 on 1st April 201...



II GENERAL TERMS



1. In issues not regulated by the Contract, the provisions of the General Terms and Conditions

(hereinafter referred to as ÁSZF), Annex No. 5 of the Code of Business Conduct shall apply.

2. By signing this Contract, the System User shall acknowledge to have fully read and understood the

content of the ÁSZF herein mentioned – as available on the EFS website (www.eon-foldgaz-

storage.com) – and considers it to be the part of this Contract, and so agrees to be bound by it. The

Parties shall deem the content of ÁSZF annexed to the Code of Business Conduct approved by the

Hungarian Energy Office to be the same as the usual contracting practice.

3. Special conditions not stipulated in the ÁSZF shall be specified in this Contract.









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III PROVISION OF STORAGE CAPACITIES



1. Withdrawal capacity available to the System User: ………..m3 / day………MJ/day

2. Non-interruptible storage capacities available to the System User are as follows:

mobile capacity: m3 (MJ),

injection (peak) capacity: m3/nap (MJ/day),

withdrawal (peak) capacity: m3/nap (MJ/day)





The System User shall maintain the booked mobile capacities at the above level and the injection

and withdrawal peak capacities at least at the above specified technical ratio in the storage years of

201.. / 201.. and 201../201.., and shall make adjustments according to the price level pursuant to the

technical ratios set forth in the prevailing system usage tariff decree.

In case the legal provisions pertaining to the technical ratios are repealed, the System User shall

undertake to book a minimum .. day ratio for withdrawal capacity, and a minimum ... day ratio for

injection capacity. The above said minimum withdrawal and injection capacity ratios construe that

the system user shall books at least and not slower than this withdrawal and injection capacity day

ratio.





3. The System User undertakes to use maximum ...% of the capacities specified in Subsection 2 to

supply users eligible for universal service (USP) and at least ..% to supply users not eligible for

universal service (non-USP).

This obligation shall be fulfilled by the System User only at the beginning of the storage year

2011/... and 2012/....

4. If due to the changes of the relating rules of law or the sectoral regulations (e.g.: tariff decree, Grid

Code) the full annual storage booking of the capacities delivered by the System User - due to

consumer exits resulting from the switching of traders - is not guaranteed for EFS by the rule of law

or the sectoral regulations, the System User maintains the capacities booked pursuant to Section

III.2 for every month of the rest of the contractual period by returning the delivered capacities to the

System User.

5. The monthly schedule for injection and withdrawal relating to the storage year 201…/201… is

contained in Annex No. 1. The System User shall submit the monthly schedule of injection and

withdrawal quantities in the storage year 201…1/201… until 1st March 201... the latest. The

System User shall submit the monthly schedule of injection and withdrawal quantities in the storage

year 201…1/201… until 1st March 201... the latest.

6. The System User understands that the actual injection and withdrawal capacity may vary according

to the mobile gas stocks and to other, inevitably changing parameters and boundary conditions. The

availability of capacities and the minimum and maximum injection and withdrawal capacity values

are published by EFS on its website for the System Users.







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7. In case of a positive closing stock for the System User, EFS shall be entitled to act according to

Section 3.12 of KHEM Decree No. 31/2009. (VI. 25.) (Tariff Decree).



If required by the System User, EFS provides withdrawal opportunity in the injection cycle, and

injection opportunity in the withdrawal cycle via its virtual storage service for which the Parties

conclude a separate contract.



8. The System User may use interruptible capacities as well according to the prescriptions of Annex

No. 5, for which the Parties also conclude a separate contract.

9. The System User shall weekly submit the planned injection and withdrawal quantities for the

following week in writing (via fax) until 12:00 Friday of the previous week. This is required for

planning the operation of the storage facilities, yet this is not equal to the weekly nomination.

However, if the System User’s nomination submitted for the given day deviates more than 15%

from the planned schedule, and thus endangers service provision to those System Users who use the

storage services according to their forecast, EFS reserves the right to refuse the nomination in full or

in part.

10. EFS shall be financially responsible for preserving the actually injected gas, for its settlement and

for the injection and withdrawal thereof according to Section III.2 herein.

11. EFS shall not be obliged to ensure injection and withdrawal capacities exceeding the capacity

values stipulated by Section III.2 of the Contract, nor to inject more mobile capacity, or to conduct

withdrawal activities exceeding the actually injected mobile volume quantities.

12. System Users shall submit also to EFS the storage demand forecasts with the date and content

prescribed by Section 8.1.4.1 of the Grid Code.

13. If during the term of the Contract System Users sell capacity on the secondary capacity trade market

or sell mobile gas to other System Users, they shall pay a transaction fee as per the ÁSZF upon the

invoice issued by EFS.

14. The Parties explicitly agree that one of the primary bases of settlement between the Parties shall be

the USP/non-USP ratio specified by the System User. The Parties explicitly conclude this contract

on this ratio, therefore they shall not intend to modify this ratio. If the USP/non-USP booking

obligation is cancelled according to the relating rules of law, the System User shall use the service

of EFS in the relevant storage year(s) in a value equal to the fee difference generated by the

difference between the USP/non-USP ratio herein stipulated and the new ratio. The Parties shall

conclude the relating contract within 30 days.



IV STORAGE GAS QUALITY



1. EFS undertakes to inject natural gas which meets the quality parameter specifications of standard

MSZ 1648.









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on Using and Providing Bundled Natural Gas Storage Service

V NATURAL GAS DELIVERY AND ACCEPTANCE, MEASUREMENT, SETTLEMENT



1. According to Section I.3.2 of the Code of Business Conduct, EFS manages the storage facilities as a

unified whole. Based on the daily nomination submitted by the System User for the unified storage

facility, EFS shall allocate the gas quantity to be injected or withdrawn to the relevant underground

gas storage facilities. EFS shall undertake to deliver the nominated quantities allocated for the

relevant storage facilities, and in case of non-performance, EFS shall cover the surcharges and

balancing costs incurred by the System User.



VI OPERATIVE FLOW OF INFORMATION



1. In the course of its daily activities, EFS shall cooperate with the Transmission Company and the

Transmission Operator to fulfil its obligations towards the System User.

2. The Parties ensure that besides the regular contacts specified in this present Contract, they shall

notify each other of all incidents which may have an effect on their cooperation, and they facilitate

smooth communication via consultation opportunities and proper dataflow.

3. Information and data flow between the Parties are governed by the Grid Code and the ÁSZF.



VII STORAGE FEE



1. Fees payable by the System User shall be determined by EFS according to the fee items specified in

its Code of Business Conduct pursuant to the fee items set forth in the Tariff Decree. The extent of

fees and their payment schedule are contained in Annex No. 1.

2. If under the duration of this contract the Tariff Decree expires for storage services, EFS shall be

entitled to index the storage contract according to the following at the beginning of each gas year

(on 1st July):

a. capacity fee (mobile capacity, withdrawal capacity, injection capacity) to be adjusted with

the annual producer price index of the energy industry as published by the Central

Statistical Office for the preceding year (from 1st July to 1st July),

b. turnover fees (injection turnover fee and withdrawal turnover fee) to be adjusted with the

annual producer price index of the energy industry as published by the Central Statistical

Office for the preceding year (from 1st July to 1st July),

EFS shall undertake to apply the discount specified in Annex No. 1 to the indexed prices in the

event that the Tariff Decree terminates.

3. The modifications of the fees specified in the Tariff Decree will become a part of the Contract

simultaneously with their coming into force; therefore the Parties shall apply the modifications as of

the Decree’s effective date.

4. In line with the prevailing tariff decree and not later than the 5th working day following the base

month, the System User shall supply data on the primary USP capacity changes relating to the 1st

day of the base month.







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on Using and Providing Bundled Natural Gas Storage Service

5. As of the date the Tariff Decree introduces the heat quantity based storage fee calculation, the

calculation of the EFS storage fees shall exclusively be based on heat quantity [MJ].



VIII GOVERNING LAW, SETTLEMENT OF DISPUTES



1. The Parties shall agree to settle the disputes relating to the Contract primarily via amicable

negotiation.

2. Failing such settlement in any disputes arising from or relating to the Contract or its breach,

termination, validity or interpretation, both parties hereby agree to subject themselves to the

exclusive jurisdiction of the Permanent Court of Arbitration (Budapest) operating at the Hungarian

Chamber of Commerce and Industry, provided that the Court of Arbitration proceeds according to

its own Rules of Procedure. The number of arbitrators shall be three. The language of procedure

shall be Hungarian.



IX DATE OF TAKING EFFECT



1. This Contract shall be applied by the Parties to their existing legal relation in the same subject as of

1st April 201.. .



X MISCELLANEOUS PROVISIONS



1. Contact Persons



In issues related to the Contract:



On behalf of the System User:

On behalf of EFS: Balázs Lakatos

Phone: 1/354-7058, 30/269-0775

Fax: 1/354-7045

email: balazs.lakatos@eon-foldgaz.com

On behalf of the System User:

Phone:

Fax:

email:



In issues of daily operative contact:



On behalf of the System User: the System User’s person on duty

Phone:

Fax:

email:







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On behalf of EFS: Dispatching service

Phone: 52/362-574

Fax: 52/558-044

email: storage.dispacher@eon-foldgaz.com

This present Contract is valid together with the attached Annexes, which shall form an inseparable part

thereof.

Budapest,

E.ON Földgáz Storage Zrt. System User





................................................................. ……..............................................................





Annexes:

Annex No. 1: Monthly schedule of planned injection and withdrawal turnover data for the storage year

201../201...

Annex No. 2.: Storage Fees









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Code of Business Conduct Annex No. 5. 10.: Contract on

Portfolio Management Service





5.10. CONTRACT ON PORTFOLIO MANAGEMENT SERVICE







concluded by and between





seat:

mailing address:

account keeping bank:

bank account No.:

invoicing address:

tax No.:

court of Reg. and Reg. No.:

hereinafter referred to as System User





and E.ON Földgáz Storage Private Natural Gas Storage

Company Limited by Shares









seat: 1051 Budapest, Széchenyi István tér 7-8.

mailing address: 1399 Budapest, Pf. 645.

account keeping bank: Deutsche Bank

bank account No.: 16300000-04008363-90006405

invoicing address: 1051 Budapest, Széchenyi István tér 7-8.

tax No.: 12543317-2-44

court of Reg. and Reg. No.: Budapest Court as Court of Registration, Cg. 01-10-045043

hereinafter referred to as EFS









or jointly referred to as the Parties at the undersigned place and date with the following terms and

conditions:









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Code of Business Conduct Annex No. 5. 10.: Contract on

Portfolio Management Service





I SUBJECT OF CONTRACT



1. The System User and EFS has concluded a capacity booking contract effective for the storage

year 2011/2012.



2. Pursuant to this “Template Contract on Portfolio Management Service” (hereinafter referred

to as Contract) EFS facilitates it for the System Users to divide their booked capacities into

portfolio parts under the conditions set forth herein.



II GENERAL TERMS



1. In issues not regulated by the Contract, the provisions of the General Terms and Conditions

(hereinafter referred to as ÁSZF), attached as Annex No. 5 to the Code of Business Conduct

shall apply.

2. By signing this Contract, the System User shall acknowledge to have fully read and

understood the content of the ÁSZF herein mentioned – as available on the EFS website

(www.eon-foldgaz-storage.com) – and considers it to be the part of this Contract, and so

agrees to be bound by it. The Parties shall deem the content of ÁSZF annexed to the Code of

Business Conduct approved by the Hungarian Energy Office to be the same as the usual

contracting practice.

3. Special conditions not stipulated in the ÁSZF shall be specified in the Contract and in the

“Portfolio Management Service” product description document attached inseparably as

Annex No. 1 to the Contract.



III FEATURES AND CONDITIONS OF PORTFOLIO MANAGEMENT SERVICE



1. This service is available to System Users with Natural gas storage contract and storage

capacity booking for the storage year 2011/12.

2. As part of the Portfolio Management Service, System Users are entitled to divide their booked

capacities into portfolio parts.

3. The capacity distribution within each portfolio part shall be reported by the System User to

EFS in writing on a monthly basis.

4. EFS shall keep record of the capacity distribution within each portfolio - based on the report

submitted by the System User.

5. The System User shall be obliged to send a nomination on the storage use of portfolio parts on

a daily basis in an email. EFS undertakes to send a monthly report to the System User on the

turnover data submitted by the System User.

6. Portfolio Management Service does not affect the daily storage operation and it has no effect

upon it whatsoever (thus has no effect on the issues of nomination, allocation or capacities).

This service is independent from daily operation and - based on the data submitted by the









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System User - it facilitates for the System User to demonstrate the portfolio parts of clients

belonging to the System User.

7. EFS does not consider the actual gas movement and capacity changes within the portfolios

belonging to the clients of the System User.





IV NOMINATION, ALLOCATION



1. The System User shall be obliged to send a nomination on the storage use of portfolio parts on

a daily basis in an email. Based on facts and nominations, EFS carries out the allocation for

the portfolio parts, and sends monthly report to the System User for each day.



2. The daily volume and stock transfer and capacity balance per portfolio service must equal to

the daily storage volume stock change and capacity balance of the service user.



V PORTFOLIO MANAGEMENT SERVICE FEE



The Buyer shall pay an annual fixed fee for the Portfolio Management Service. The annual

administrative fee per portfolio part shall be HUF 1 million + VAT each year, to be paid in

12-month instalments.



VI GOVERNING LAW, SETTLEMENT OF DISPUTES



The Parties shall agree to settle the disputes relating to this Contract primarily via amicable

negotiation.

Failing such settlement in any disputes arising from or relating to this Contract or its breach,

termination, validity or interpretation, both parties hereby agree to subject themselves to the

exclusive jurisdiction of the Permanent Court of Arbitration (Budapest) operating at the

Hungarian Chamber of Commerce and Industry, provided that the Court of Arbitration

proceeds according to its own Rules of Procedure. The number of arbitrators shall be three.

The language of procedure shall be Hungarian.



VII DURATION OF CONTRACT



1. The Contract shall take effect when signed by both parties, and shall be concluded for a

definite period until 06:00 .....

2. This Contract shall be applied by the Parties to their existing legal relation in the same subject

as of ___.



VIII MISCELLANEOUS PROVISIONS



1. Contact Persons



In issues related to the Contract:









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Code of Business Conduct Annex No. 5. 10.: Contract on

Portfolio Management Service

On behalf of the System User:

Phone:

e-mail:

On behalf of EFS: Balázs Lakatos

Phone: +36 30 2690775

Fax: +36 1 354 7045

email: balazs.lakatos@eon-foldgaz.com



In issues of daily operative contact:



On behalf of the System User:

Phone:

Fax:

email:

On behalf of EFS: Dispatching service

Phone: 52/362-574

Fax: 52/558-044

email: storage.dispacher@eon-foldgaz.com

This present Contract is valid together with the attached Annexes, which shall form an inseparable part

thereof.





2. Guarantee

The Parties shall agree that the bank guarantee or the gas the System User injects into the underground

natural gas storage facilities of EFS instead of the bank guarantee or as its financial extension - offered

by the System User as a guarantee for the natural gas storage fees - can also be used to settle the fee of

the service used under this Contract.

Budapest,





E.ON Földgáz Storage Zrt. System User





................................................................. ……..............................................................









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Code of Business Conduct Annex No. 5. 10.: Contract on

Portfolio Management Service









Annex No.: 1.





Portfolio Management Service





E.ON Földgáz Storage Zrt (EFS) issues a call for tenders for requesting Portfolio Management extra

service for the storage year 2011/2012.



Portfolio Management service facilitates the division of a buyer stock into portfolio parts and the

tracking of their development.



Rules of using the service:



1. This service is available to Buyers with Natural gas storage contract and storage capacity

booking for the storage year 2011/12.

2. EFS facilitates it for the Buyer to divide their booked capacities and stored stock into

portfolio parts.

3. Portfolio Management Service does not affect the daily storage operation, it has no effect

upon it whatsoever (nomination, allocation, capacities), as this is a service beyond daily

operation, facilitating the demonstration of buyer portfolios for its users.

4. EFS undertakes to send a monthly report on the capacity and volume data of portfolio parts.

5. The Buyer undertakes to submit to EFS each month the storage transactions within the

portfolio parts (withdrawal, injection, stock transfer, capacity transfer).

6. The daily volume and stock transfer and capacity balance per portfolio service must equal to

the daily storage volume stock change and capacity balance of the service User.

7. The Buyer shall pay an annual fixed fee for the Portfolio Management Service. The annual

administrative fee per portfolio part shall be HUF 1 million + VAT for each year.





The technical and commercial terms of using storage services are specified by the contract concluded

upon this offer and by the EFS Code of Business Conduct.



Payment and guarantee conditions, along with the financial guarantees shall be determined according

to the Tariff Decree, the Code of Business Conduct of EFS and the agreement between the parties.



Requesting the service



Requests shall be submitted to EFS in writing according to the following:

via e-mail:balazs.lakatos@eon-foldgaz.com or

via fax : +36 1 354 7045 or

via mail: E.ON Földgáz Storage Zrt. 1051 Budapest, Széchenyi István tér 7/8.





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Annex No. 2.









Protocol and Stock - Capacity Document

for Settling Underground Gas Storage Service









Subject: Day-based settlement of underground gas storage service

Reference period: 2011.



Service Provider: E.ON Földgáz Storage Zrt.

Service User:



Settlement Point: EFS Gas Storage







Mobile Stock Settlement



Heat quantity Volume Calorific Value

[MJ] [m3] [MJ/m3]

Opening stock: 0 0 0



Injection: 0 0 0

Stock purchase:

- from within EFT 0 0 0

- from outside EFT 0 0 0

EFS plus: 0 0 0



Withdrawal: 0 0 0

Stock sale:

- from within EFT 0 0 0

- from outside EFT 0 0 0

EFS plus: 0 0 0



Closing stock:









Capacity Settlement





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Mobile Capacity Withdrawal Capacity Injection Capacity

Annual booking [MJ] [MJ/day] [MJ/day]

Opening capacity 0 0 0

Within the year booking 0 0 0

Capacity purchase

- from within EFT 0 0 0

- from outside EFT 0 0 0

Capacity transfer

- from within EFT 0 0 0

- from outside EFT 0 0 0

Closing capacity 0 0 0



Mobile Capacity Withdrawal Capacity Injection Capacity

Interruptible booking [MJ] [MJ/day] [MJ/day]

Opening capacity n.a 0 0

Change n.a 0 0

Closing capacity n.a 0 0



On behalf of the Service

Provider: On behalf of the User:







Balázs Lakatos

E.ON Földgáz Storage Zrt.



Date: 2011.

Protocol issued by:

E.ON Földgáz Storage Zrt.

Budapest Széchenyi tér 7-8









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Code of Business Conduct Annex No. 6: Method of

calculation and parameters applied to settlement



SETTLEMENT PROCESS, PARAMETERS



1. Bases of settlement, description of settlement period



The settlement between the Parties for the unified storage facility is based on

(a) the injection, withdrawal and mobile capacities recorded in the contract for the

Buyer

(b) the regularly taken delivery-take over protocols in relation to the injected or

withdrawn quantities.

The settlement period is 1 calendar month.

The base of the settlement is the daily physical balance of the storage facilities and the

customer balances made in conformity with the same on the basis of the nominations from the

actual allocations. Both the daily balances and the customer balances comprise volume and

heat quantity related data.

The storage facility balances and customer balances are based on measured and calculated

data.

The Natural gas transmission licensee measures the quantities delivered and taken over at the

0 points of the transmission pipelines of the storage facility and the gas quality in conformity

with the provisions of the OCR and makes the measurement data available for EFS. The daily

heating value data handed over for EFS by the Natural gas transmission licensee is the

arithmetical average of the values measured during the day. These values are entered into the

balances.

The gas quantity originating from domestic natural gas production, the quantity and the

quality of the gas to be stored in the storage facilities directly (without the utilisation of the

transmission pipeline), as well as the quantity and the quality of the gas handed over for the

natural gas producer (E&P) from the storage facility shall be measured by either Party in

conformity with the provisions of the cooperation agreement concluded between the Parties

(EFS, E&P), and the results of the said measurements shall be made available for the other

Party. The gas quality related data are provided for by means of laboratory measurements at

these points.

The System User’s daily heat quantity turnover shall be determined out of the gas turnover

and the daily average heating value as follows:

After the gas day EFS allocates the gas quantity turned over on the given gas day to the

System Users on the basis of the quantity and quality measurement data received from the

Natural gas transmission licensee and E&P. The allocation is based on the nominations

submitted by the System Users for the given gas day.

EFS does not render the System Users’ stored stock to a concrete storage facility but records

the same only at the level of the ‘unified storage facility’ in aggregate. The turnover at the

delivery-take over 0-point for each System User is determined at the Informational Platform of





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the Natural gas transmission licensee. The dispatcher service of EFS performs the allocation.

The value determined in the allocation process will be the actual turnover at the 0-point of the

storage facility.

The monthly closing protocols are taken as follows:

 On the basis of the monthly customer balances, EFS shall make a protocol for each

System User not later than the 5th business day of the month immediately following

the month in subject.

The measured or calculated data recorded in the protocol are as follows:

Monthly settled quantity, [MJ]: The cumulated value of the System User’s daily

settled quantities.

Opening stock [MJ]: The quantity of mobile gas available for the System

User at 6:00 hours on the first day of the given

settlement period.

Closing stock [MJ]: The quantity of mobile gas available for the System

User at 6:00 hours on the first day immediately

following the last day of the given settlement

period.

 The protocols shall be signed by both Parties not later than the 10th business day of the

month.

The final Storage provider protocol is made after the final data provision for the EFS is

compiled by the Natural gas transmission licensee and the monthly reallocation is completed.

EFS examines which System User’s turnover data have changed and sends a final protocol for

each such System User. If there is a discrepancy between the data in the monthly previous

protocol and the final protocol, then on the basis of the final protocol, the Parties issue a

correcting invoice concerning the period in question.

If after the monthly reallocation there is no discrepancy between the data in the monthly

previous protocol and the final protocol, then EFS considers the monthly previous protocol as

the final protocol, and accordingly, the invoice is not corrected, either.

EFS shall notify the customers of any modifications in the settlement system, which concern

the customers minimum two weeks in advance.



2. Description of the settlement related data traffic and IT systems



EFS operates a system (Informational Platform) supporting the operative functioning of its

natural gas storage activity. Annex No. 3 comprises the description of the system.

The dispatcher service of EFS performs the data supply concerning the settlement. Each

storage facility has a comprehensive electronic monitoring and data processing (dispatcher)

system.









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EFS maintains a continuous and operative electronic connection with the Natural gas

transmission licensee, the E&P’s dispatcher, and if required EFS contacts the System User.

The dispatcher service of EFS archives all the electronic messages and the telephone

conversations which are suitable for recording.

The central organisation of EFS is in the possession of online operative data about the

technologies.

In the event of gas quality and technology related problems EFS notifies the Natural gas

transmission licensee and if required also the System User.

The Parties shall send one another the daily quality certificates in conformity with the

provisions of Section 13.1.3 of the OCR.









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Code of Business Conduct Annex No. 7: Contract Security

Related Rules







CONTRACT SECURITY RELATED RULES



Pursuant to the natural gas storage contract, EFS requires a financial security from the System

User to guarantee payment or mobile gas owned by the System User as per Section 27 of the

Gas Act as a payment guarantee to cover the countervalue of the storage facility capacities.

EFS requires a payment guarantee up to the amount of the contractual fees.







1. When is financial security not necessary?



a. In the event the System User or its parent company or its majority owner is in the

possession of minimum the Standard & Poor’s BBB+ or Moody’s Baa1 risk credit rating

classification and the claimant provides a duly signed statement to this effect, EFS will not

request the financial security from the System User.

b. If, from the previous storage year the System User still has the quantity of mobile gas in

the storage facility to provide financial coverage for the fees relevant to the new

contractual period until the Contract entering into force, then the System User is not

obligated to provide a bank guarantee or parent company guarantee for EFS.







2. When is financial security necessary?



In the event the system user’s credit risk classification is lower/weaker than the credit risk

classification level written in Section 1, EFS requests for the following financial security:

If the conditions written in section 1 are not met, then the System User is obligated to provide

EFS with a valid, irrevocable and unconditional bank guarantee for payment issued by a

qualified credit institute the exclusive beneficiary of which is EFS, and the relevant limit of

which is the difference between the annual contractual fees and the already settled contractual

fees on the date when the storage contract enters into force. The bank guarantee shall be valid

minimum until the date when the injected gas quantity reaches the percentage of the contracted

mobile capacity as determined by EFS.

Pursuant to Section 27 of the Gas Act and this Code of Business Conduct, the System User is

also entitled to offer the injected gas for the coverage of the contractual fees instead or as a

financial extension of the bank guarantee. The System User is obliged to offer the mobile gas

providing the financial security in a written form (with corporate signatures) for EFS. In the

event in the course of the storage year the value of the injected gas fails to provide coverage

for the still payable contractual fees, the System User shall provide a bank guarantee for the

fees not covered by the mobile gas.









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Code of Business Conduct Annex No. 7: Contract Security

Related Rules

EFS publishes the percentage ratio of the injected gas quantity and the mobile capacity when

the annual capacity is announced. The System User shall bear all the fees and costs in relation

to the bank guarantee.

3. Financial security types

EFS accepts a bank guarantee or injected gas or a combination of a bank guarantee and injected

gas as financial security from the System User.

Annex No. 7.1 to this present document contains the sample of the bank guarantee acceptable by

EFS.

Annex No. 7.2 contains the Declaration relating to the sale of gas offered by the System User as

per Section 27 of the Gas Act – instead or as a financial extension of the bank guarantee.





4. Amount of financial security

The amount of the financial security shall minimum cover the contractual fees still due for the

remaining contractual period at any time.

Financial security by means of a bank guarantee:

The amount of the bank guarantee (HUF) = annual storage fee (HUF) - already settled

contractual fees (HUF).

Financial security in the event of injected gas:

60% of the lowest universal service provider natural gas price (HUF/MJ) * injected gas

quantity (MJ) = annual contract fees (HUF) - already settled contract fees (HUF).





In the event the System User sells the mobile gas in its possession, in the course of the sales the

quantity of the System User’s mobile gas in the storage facility can only be decreased to an

extent so that the quantity of the mobile gas substituting the bank guarantee will still cover the

still payable contractual fees. Otherwise the System User shall provide for the bank guarantee -

still prior to the sales of the mobile gas.









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Code of Business Conduct Annex No. 7.1



LETTER OF GUARANTEE (PAYMENT BANK GUARANTEE)



Name of beneficiary: E.ON Földgáz Storage Földgáztároló Zártkörűen Működő

Részvénytársaság (Zrt.)

Address: 1051 Budapest, Roosevelt tér 7-8.



Guarantee number:

Contract number:





We are aware of the fact that ……………………. (address ……………………………..) - hereinafter

referred to as: System User – intends to conclude a ………… contract with the Beneficiary – in the

subject of natural gas storage (hereinafter referred to as: Contract).





Pursuant to the Contract to be concluded – as a precondition thereto – a Payment Bank guarantee letter

shall be submitted on behalf of the System User for the benefit of the Beneficiary, to ensure that the

System User will fully meet its payment obligations stipulated in the Contract. In any event when the

System User should fail to fulfil its payment obligations emerging due to the natural gas storage

contract in due time the Beneficiary shall be entitled to satisfy its claim by means of calling the bank

guarantee on the day immediately following the payment deadline. The amount of the bank guarantee

is minimum the amount payable by the System User for the Beneficiary during the contractual period

as determined in the storage contract, decreased by the amount of the fees already settled.





Hereby, we, that is the …………… Bank (address……………..) assume an irrevocable and

unconditional obligation to the effect that we effectuate payment on behalf of the Principal in the

maximum amount of



HUF ……..

(that is …………… Hungarian Forints)



for the Beneficiary within 5 banking days as of the Beneficiary’s relevant first written notice, without

investigating the basic legal relation, on condition the Beneficiary states that the System User failed to

comply with the System User’s payment obligation stipulated in the Contract due to a cause

attributable to the System User.





We will satisfy the Beneficiary’s claim in relation to this Indemnity bond by means of money transfer

in conformity with the notice sent by the Beneficiary in a written form. The Beneficiary shall submit

its claim to our bank provided with the corporate signature through the Beneficiary's account holding

bank, verifying the authenticity of the signatures. Our bank is not in the position of accepting payment

notices sent over the telephone or facsimile.





This present bank guarantee shall remain in effect from 1 April 200. until the date when the gas

equating …..% of the demanded mobile capacity booking in relation to the given storage year is stored

by the System User, but not later than ................ 200.. The System User and the Beneficiary shall

inform the Bank of the fact of completing the injection.









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Code of Business Conduct Annex No. 7.1

This present bank guarantee shall lapse at the time of injecting ………..% of the mobile capacity

booking demand and our Bank shall not satisfy any payment on the basis of the same, irrespective

whether or not the original copy is sent back to our Bank.



The System User shall bear all the costs emerging in relation to this present bank guarantee.



This present bank guarantee or any legal right originating therein may be assigned subject to the prior

written approval of our Bank.



Hungarian law shall apply to this present bank guarantee.



200 . ……… ….







……………………………………..

Name:

Position:

Bank:









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Code of Business Conduct Annex No. 7.2









DECLARATION



The System User as a system user using natural gas storage service represents that instead or as a financial

extension of the bank guarantee, it offers the gas it injects into the underground natural gas storages of

E.ON Földgáz Storage Zrt (hereinafter referred to as EFS) to cover the contractual fees for the storage year

of 201../201...

By signing this declaration, the System User agrees that in case of payment default on the fees payable upon

the storage contract, EFS may sell from its injected natural gas - pursuant to Annex No. 8 of the Code of

Business Conduct - a quantity the purchase price of which covers the invoiced but unpaid fees.

The System User undertakes that on 01 April 201.. the storage mobile stock acting as coverage for the

contractual fees will not be less than 20 percent of the mobile capacity booked for the storage year of

201../201... As of the beginning of the storage year, the percentage ratio relating to the above specified stock

shall pro rata decrease monthly so that the storage mobile stock acting as coverage for the contractual fees

shall always cover the storage fees not yet paid.

In the event that the booked storage capacity of the System User increases during the storage year, the

System User shall be obliged to provide further storage mobile gas stock as a security covering the

increased storage fees. Should the System User fail to provide such security, EFS is not obliged to provide

additional capacities.

The System User irrevocably understands that in case of storage fee payment default, EFS shall be entitled

to sell the injected and offered gas according to Annex No. 8., and to deduct the storage fee from the

revenue of such sale.

In order to have zero m3 mobile stock on 31st March 201.., the System User shall undertake to pay all

payable storage fees in advance until 1st March 201... Failure to do so qualifies as breach of contract, based

on which EFS shall be entitled to sell the natural gas stock stored in its storage facilities and to deduct the

fees payable until 31st March from the revenue of such sale.

The Parties shall specify the details of the procedure in the Storage contract they conclude.

The System User understands and undertakes that mortgage may only be registered on the injected gas

offered as security on the prior written consent of EFS, and only to an extent that the unencumbered gas

volume shall still be of suitable quantity to serve as financial security for the storage fees.

The System User understands that the injected gas offered as security may only be sold on the prior written

consent of EFS, provided that the Buyer undertakes that the gas remains to serve as coverage for the fees of

EFS storage services.

The System User represents that it accepts the transfer of the proprietary rights over the natural gas to the

Buyer – as per Section 27 of Act No. XL of 2008 on natural gas supply, the Code of Business Conduct for

EFS and this Declaration – along with the purchase price specified, and shall not contest it on any legal

grounds.









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Code of Business Conduct Annex No. 7.2

Budapest, ……………… 201..





Best regards,





E.ON Földgáz Storage Zrt System User









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Code of Business Conduct Annex No. 7.2





AUTHORISATION





I, the undersigned, being the (job position) of (company name, address, tax number, court registration

number) (hereinafter referred to as System User) hereby





authorize





E.ON Földgáz Storage Natural Gas Storage Private Corporation (seat: 1051 Budapest, Széchenyi István tér

7-8., Tax No.: 12543317-2-44, Court Reg. No.: Cg.: 01-10-045043), (hereinafter referred to as EFS) to sell

the natural gas injected into the EFS gas storage facilities by the System User pursuant to the stipulations of

Section 27 of Act No. XL of 2008 on natural gas supply and the Code of Business Conduct for EFS, to

perform all the (e.g.: administrative) activities related to such sale and to deduct the unpaid storage fees

from the revenue of such sale.





This authorisation may not be revoked and shall remain effective until the System User pays the storage fees

to EFS in full.





Budapest, .............. 201..

.............................................

System User





I accept the authorisation:

..................................................

E.ON Földgáz Storage

Natural Gas Storage Private Corporation









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Code of Business Conduct Annex No. 8.: Procedure to be

Applied in the Event of a Breach of Contract



PROCEDURE TO BE APPLIED IN THE EVENT OF A BREACH OF CONTRACT







In case the Parties violate the provisions of this present storage contract, they are obligated to

indemnify the damage arising from it and caused to the other party.

1. Procedure to be applied in the event of a breach of contract by the System User:

The System User commits a breach of contract if it fails to settle the fee invoiced by EFS for

taking the services before the expiry of the payment deadline. In this event EFS takes the

following measures:

 in the event of a 5-day payment default, EFS sends a letter of reminder to the System

User.

 The System User shall settle the debt in conformity with the payment notice within 3

banking days and notify EFS of the same.

 Should the System User fail to settle the aforesaid debt within the above specified

deadline and at the same time the System User and EFS fail to reach an agreement in

relation to the payment obligation, EFS shall be entitled to reject the injection and/or

withdrawal lawfully, and to use the financial security provided by the System User to

satisfy its claim up to the amount of the not-settled financial claim as follows:

1. In the event the System User offered a bank guarantee as a payment security for

the entire amount, EFS calls in its relevant claim out of the bank guarantee within

5 days as of the supplementary payment deadline indicated in the payment notice.

2. In the event the System User offered mobile gas as a payment security pursuant

to Section 27 of the Gas Act, EFS shall become entitled by law (Gas Act) to sell

the gas offered by the System User and to use the amount realised from the sale

of the System User’s gas to settle its claim. On platforms chosen by EFS (e.g.: on

its own website), EFS calls for tenders for the stored mobile gas offered by the

System User to settle unpaid storage fees and sells it according to the most

favourable offers received. EFS undertakes to put the natural gas to tender at least

at the TTF spot gas price for the first time. Unless bids are received at this price,

EFS is entitled to re-offer the natural gas at a price different from the TTF spot

price and/or sell it to the highest bidder without repeated tendering. EFS is

entitled to sell an amount of injected natural gas the purchase price of which

covers the invoiced and unpaid fees. EFS shall deduct its claim from the collected

amount and transfers the remaining amount to the System User’s bank account

within 10 working days from receiving the purchase price.

3. The System User irrevocably understands that in case of storage fee payment

default, EFS is entitled to sell its injected and offered gas according to the above,

and to deduct the storage fee from the collected purchase price. The System User

also irrevocably understands that unless purchase bids are received at the TTF







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Applied in the Event of a Breach of Contract

spot price in the first round, EFS is entitled – at its own discretion – to re-offer

the natural gas at a price different from the TTF spot price and/or sell it to the

highest bidder without repeated tendering. The System User shall do whatever is

required for successful sale (including the provision of the required

representations). The System User irrevocably accepts the transfer of the

proprietary rights over the natural gas to the buyer – as per Section 27 of Act No.

XL of 2008 on natural gas supply, this Code of Business Conduct and the

Declaration contained in Annex No. 7.2 – along with the purchase price

specified, and shall not contest it on any legal grounds

The declaration relating to the sale of gas offered by the System User and the

authorisation of EFS in Annex 7.2 herein.

 EFS issues the default interest request letters in each month on the basis of the default

in payments performed before the last day of the previous month. The term of payment

of the default interest is the 10th day after issuance.

 In the event of a default in payment EFS charges the default interest which is the 150%

of the floating prime rate, and shall be calculated for the period between the maturity

date of the payment and the actual performance date of the payment.

The System User commits a breach of contract if it injects off-specification gas into the storage

system. EFS shall be entitled to compensation in this event.

EFS shall notify the System User of the damage immediately after learning of it and submit

its properly substantiated compensation claim. In the event the System User debates the fact

of causing a loss or its liability, it shall initiate conciliations with EFS within 15 calendar

days.

The System User commits a breach of contract if it breaches any other obligation stipulated in

the storage contract. EFS shall be entitled to compensation in this event.





2. Procedure to be applied in the event of a breach of contract by EFS:

EFS commits a breach of contract if it fails to fulfil the injection/withdrawal tasks demanded

(contracted) by the System User.

In the event the Natural gas storage facility licensee fails to fulfil the withdrawal or

injection tasks of the quantities nominated by the System User in a contractual manner,

EFS shall reimburse the surcharges and balancing costs emerging at the System User

due to the breach of contract. EFS does not commit a breach of contract in the event it

has to reject the System User’s nomination fully or partially since the quantity

nominated by the System User to be injected or withdrawn – together with the other

buyers' demand – fails to reach the minimum quantity which can be technologically

injected or withdrawn. EFS does not commit a breach of contract, either, in the event it

cannot fulfil the accepted nomination due to an emergency.

EFS does not commit a breach of contract, in the event it fails to fulfil the

injection/withdrawal tasks demanded (contracted) by the System User since the same

was not fulfilled due to a cause attributable for the aide of the System User (the Natural





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gas transmission licensee). EFS shall not be obligated to assume any other

compensation in addition to the reimbursement of the occasional surcharges and

balancing costs.

EFS commits a breach of contract in the event the taken over natural gas is lost or destroyed.

In this event EFS shall be liable to the damage caused due to loss, destruction or quality

deterioration of the natural gas quantity exceeding the contractual natural gas quantity

during the period between the injection of the natural gas quantities in conformity with

this present contract and returning the same to the System User. If the taken over

natural gas quantity is destructed fully or partially, then EFS shall not be entitled to the

due fees or any proportionate part of it in relation to the destructed natural gas quantity.





EFS commits a breach of contract in the event the quality of the withdrawn natural gas fails to

meet the specifications stipulated in the contract.

The System User shall notify EFS of the damage immediately after gaining knowledge

of it and submit its properly substantiated compensation claim. In the event EFS

debates the fact of causing a loss or its liability, it shall initiate conciliations with the

System User within 15 calendar days.









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Code of Business Conduct Annex No.9:

Storage facility capacity auction regulation



STORAGE FACILITY CAPACITY AUCTION REGULATION





TABLE OF CONTENTS





1. INTRODUCTION 3

2. REGULATION OBJECTIVE, SUBJECT MATTER, EFFECT 3

3. DEFINITIONS 4

4. AUCTION PROCEDURE 6

4. 1. Auction announcement 6

4. 2. Registration procedure 7

4. 3. General rules of auction 8

4. 4. Management of capacity auction 9

4. 5. Final result announcement 12

4. 6. Invalid auction 13

5. APPENDICES 13

Appendix No. 1: Registration datasheet 14

Appendix No. 2: Auction statement 15









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Code of Business Conduct Annex No.9:

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1. INTRODUCTION





In conformity with the directive no. 2003/55/EU European Parliament and Council, access to the

natural gas storage facilities shall be provided for on the basis of objective, transparent and

discrimination free criteria.







2. REGULATION OBJECTIVE, SUBJECT MATTER, EFFECT





The objective of this present auction regulation (hereinafter referred to as: Regulation) is to describe

the method of the annual/single capacity auctions announced and to be managed by E.ON Földgáz

Storage Zrt., the preconditions of participation and the rules governing the auction.

The Regulation provides information about the scope of participants, the product constituting the

subject matter of the auction as well as the process of the auction management. Furthermore, the

auction regulation also comprises the general trading, settlement and payment contractual terms and

conditions, the rights and obligations of the contracting parties, which are recorded within the

framework of a Natural gas storage contract by the Seller and the Buyer after the successful bidding

(Annex no. 3: Natural gas storage contract).





The scope of the regulation extends to

- the tenderers specified in the regulation and intending to participate at the auction, as well as

the legal and natural persons acting on behalf of them;

- E.ON Földgáz Storage Zrt. announcing and managing the capacity auction and offering the

product at the auction, and the natural persons acting on behalf of E.ON Földgáz Storage Zrt.,

as well as the legal and natural persons involved in the management of the capacity auction by

E.ON Földgáz Storage Zrt.







3. DEFINITIONS





The objective of this present chapter is to clarify the interpretation of the concepts referred to in this

present regulation for every party concerned. With regards to the financial concepts, this present

chapter only comprises the explanation of the concepts in close relation with the auction.

Bid: At the capacity booking auction the capacity booking demand

submitted by the Tenderers in a single auction round at the Tender





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price relevant to the given auction round, or the Tender price

submitted for the given round and the capacity booking demand

submitted together with it in function of the fact whether the auction is

in the first or second stage.



Bidding price: In the first stage of the auction the price determined by the Tender

announcer for the given round for the capacity packages offered in the

given auction round, while in the second stage of the auction the price

offered by the Tenderer.



Tender bond: The financial security as defined by the Tender announcer in the form

of a bond, the amount of which the Tender announcer determines in

the tender announcement. The Tenderer shall settle the amount of the

bond at E.ON Földgáz Storage Zrt.’s bank account no. 16300000-

04008363-90006405 held at Deutsche Bank prior to 12:00 hours the

business day preceding the auction. Failure of settling the tender bond

results in the exclusion from the participation at the auction. The

tender bond serves as the security of paying the earnest money as

defined hereunder. The Tenderer is obligated to pay an earnest money

equating the amount of the tender bond in the event the Tenderer fails

to make bids reaching the capacity demand as per the Tenderer’s

Nomination in the first Auction round in conformity with section 4.4

of this present Regulation. The successful Tenderer is also obligated

to pay an earnest money equating the amount of the tender bond if it

fails to sign the Natural gas storage contract within 5 business days as

of the auction. The Tenderers who submitted their bids for a capacity

in conformity with their Nominations in the first Auction round as

well as the awarded Tenderers who conclude the Natural gas storage

contract will be reimbursed the amount of the tender bond within 5

business days as of the auction.



Tender period: The usage period of the storage facility capacities announced at the

auction, which commences at 06:00 hours in the morning on the

day when the capacities become available and terminates at 06:00

hours in the morning on 1 April at the end of the storage year. The

Tender announcer specifies the date of the availability of the

capacities in the auction announcement.



Bidding sheet: The capacity demand comprising the detailed data of the Tenderer and

the bid as submitted by the Tenderer in the given auction round in the

course of bidding through the IT Platform.









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Tender quantity: The capacity quantity (capacity packages) for the booking of which

the Tenderer makes a bid at the Bidding price of the given auction

round.



Tenderer: The legal person defined pursuant to the GSA, submitting a capacity

demand meeting the formal requirements in conformity with the OCR

prior to the announcement of the auction for the Natural gas storage

licensee and registering successfully in conformity with the auction

announcement afterwards.



Under quotation: The quantity – as quoted in total by all the Tenderers – failing to reach

the capacity booking offered by the Tender announcer in the given

round.



Auction round: The following processes shall be interpreted in one Auction round at

the auction: the submission of the Bids during the period defined for

the capacity packages, the procession and the evaluation of the

received Bids and the announcement of the evaluation of the result on

the IT Platform.



Auction statement: The statement to be filled in the course of the registration procedure of

the capacity auction (Appendix no. 1), in which the party indicating its

intention to participate makes a statement to the effect of accepting the

terms and conditions in relation to the auction.



Natural gas storage contract: The contract entered into by and between the awarded Tenderer(s) and

the Tender announcer for booking the capacity packages sold at the

auction.



Seller: The Tender announcer in the ‘Natural gas storage contract’ as written

in Appendix no. 3 to this present auction regulation.



Initial price: The price of a unit capacity package as defined by the Tender

announcer in the first round of the first stage of the auction. This price

shall not be lower than the price defined pursuant to the 31/2009 (VI

25) KHEM decree on the ‘Determination of natural gas system usage

fees’.



Lack of quotation: No valid bid is received for the product offered in the given auction

round in the given bidding round of the capacity auction.



Tender announcer: E.ON Földgáz Storage Zrt. (registered domicile: 1051 Budapest,

Roosevelt tér 7-8., Trade registration number: 01-10-015043) as

natural gas storage licensee.



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Minimum price: The storage facility fee as defined pursuant to section 3 of Appendix

no. 1 to the 31/2009. (X. 25) KHEM decree on the determination of

natural gas system usage fees.

Exact quotation: The aggregated demand of the Tenderers equates the capacity quantity

offered by the Tender announcer in the given auction round.



Registration datasheet: The form required for the registration in conformity with Appendix

No. 2.



Registration code: The IT Platform Shipper code serving for the identification of the

Tenderer in the course of the auction.



Over quotation: The aggregated bidding quantity of the Tenderers exceeds the product

quantity offered by the Tender announcer in the given auction round.







4. AUCTION PROCEDURE





4. 1. Auction announcement



The capacity auction is announced by means of an e-mail and over the telephone for all the

parties demanding capacity and invited to the auction. The Tender announcer confirms the

aforesaid notice in a letter not later than within two business days.

The Tender announcer sends this present Regulation, together with the auction notice for all the

parties concerned in an electronic form and also publishes the same on its homepage (www.eon-

foldgaz-storage.com).

The Tender announcer provides the following information in the auction notice:

 The exact venue and time of the capacity auction

 Name and accessibility of the contact person

 Volume and number of the offered capacity packages

 The Initial price of the capacity package

 In the event of a single auction the exact definition of the Tender period.

 The amount of the Tender bond stipulated by the Tender announcer

 The deadline for submitting the documentation required for the registration

 The auction notice also comprises the Natural gas storage contract which

records the general, trading, settlement and payment terms and conditions as

well as the rights and obligations of the contracting parties.





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Code of Business Conduct Annex No.9:

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After the announcement of the auction the contact persons designated by the Tender announcer

are entitled to answer any further questions in relation to the auction or to supply information.

The Tender announcer sends all the received questions and returned answers to all the

participants.

The language of the procedure is Hungarian, and all the communication, issued and requested

documentation in relation to the capacity auction shall also be in Hungarian.

The Tender announcer shall always act in conformity with paragraph 3 of Act LXIII of 1992 on

the Protection of personal data and the publication of data of general interest.





4. 2. Registration procedure



The first step towards participating at the capacity auction is the indication of the participation

intention and the adoption of the auction regulation by means of filling in the auction statement.

Only the capacity demanding parties who are eligible to storage access and submitted a

Nomination in conformity with the form related requirements to the Natural gas storage licensee

prior to the announcement of the auction can make bids at the capacity auction.

The documents required for the registration are as follows:

 Registration datasheet (Appendix No. 1)

 The duly signed Auction statement (Appendix no. 2), by the signature of which the

Tenderer verifies its participation interest and the adoption of the auction regulation and

the Natural gas storage contract sample.

 The credible proof of settling the tender bond (security) payment obligation.

The Tenderer is obligated to indicate its representative’s data on the Registration datasheet. The

scope of persons entitled to represent the Tenderer includes the person authorised for the

representation of the Tenderer and independent corporate signature or the person authorised by

the aforesaid representative (in the event of persons authorised for common corporate signature:

the representatives) of the Tenderer in a written form.

These documents shall be submitted to the Tender announcer prior to the date and time stated in

the notice about the announcement of the capacity auction but not later than 16:00 hours on the

business day preceding the capacity auction date. The Tender announcer shall acknowledge the

registration for the applicant.

The Tender announcer will consider the registration as invalid in the event the documents are

submitted after the deadline. In the event a valid registration the Tender announcer confirms the

fact of registration for the Tenderer in an e-mail.

In the course of the registration the Tender announcer assumes liability to treat the data

submitted to the auction as confidential and will not hand over the same for third parties.







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4. 3. General rules of auction



The registered Tenderers shall act in an open market manner in the course of the auction. The

parties shall not initiate any background agreement infringing the capacity auction participation

and interests of the Tender announcer and other Tenderers or providing them with unjustified

advantages. The Tenderer shall assume liability not to have concluded or conclude any contract

or agreement with any other party which would place the given Tenderer in a favourable

position regarding the given auction (e.g. with regards to bidding intention/behaviour, strategy

or the coordination of the Bidding prices).



The Tenderers adopt the content of the auction regulation, acknowledge that breaching the

content of the regulation results in the immediate exclusion of the Tenderer.

The Tenderers can participate at the auction by means of bidding through the IT Platform.

The Tenderer’s representative shall report at the contact person designated in the announcement

minimum half an hour prior to the scheduled time of the auction in an e-mail or over the

telephone to confirm that the representative was able to log-on the IT Platform and is ready for

the auction.

The management of the auction is performed and controlled by an auction committee through

the IT Platform. The auction committee consists of the Tender announcer’s representatives and

legal advisors. The representative of HEO participates at the auction as a party exercising

supervision. The Tender announcer reserves the right to involve further employees and legal or

business advisors for the purpose of participating at the auction for monitoring or cooperation.

The Tender announcer shall provide for the room and resources required for the management of

the auction. The venue of the auction can be the office of the parties participating at the auction

in which event the parties participating at the auction use the IT Platform in their own office.

The Tender announcer offers the storage facility capacities in the framework of the auction in

packages rendered in

- withdrawal peak capacity [m3/day],

- injection peak capacity [m3/day]

- mobile capacities [Mm3].

The formation of packages is mainly justified by the more simple management of the auction.

Any capacity element can be 0 in the course of forming the packages. The Tender announcer

decides over the aforesaid in the knowledge of the available free capacities.

The Tender announcer forms a capacity package in which the mobile capacity has a

nearly equivalent volume with the lowest mobile capacity appearing in the demands submitted

formerly, and which mobile capacity can be formed by dividing the remaining mobile capacity

with an integer number. The withdrawal and injection capacities in the packages shall be

determined by dividing the remaining capacities of the same type with the same number. The







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Bidding price of the capacity packages shall not be lower than the price determined pursuant to

the actually valid Tariff decree.

The Bidding price shall not comprise the turnover (withdrawal, injection) proportionate fees.

The injection and withdrawal fees shall be determined pursuant to the Tender announcer’s

actually valid Business conduct rules.

The Tender announcer publishes the Initial price of the capacity packages in the auction

announcement.





4. 4. Management of capacity auction



The capacity auction is managed on the IT Platform of EFS.

The capacity auction comprises two - subsequent - auction stages:

Auction stage I: The Tender announcer uses the method of price decrease for auctioning

the capacity packages. The Bidding price of the first round is the Initial

price. In the course of the auction the Tender announcer decreases the

Bidding price in each round. The Tenderer can make a bid in the certain

auction rounds for the bidding quantity, at the price valid in the given

round.

Auction stage II: This stage is held in the events specified in Section 4.4.2 of the

regulation. The Tenderers can make a Bid for the packages offered by

the Tender announcer in this stage in a single auction round. The

quantity of the capacity packages offered is announced prior to the

auction round. In this stage of the auction only the Tenderers who

already made a bid in any round of the first stage can make bids.

Both auction stages are made up of auction rounds. All auction rounds have three well

distinguishable phases: Making the bid through the IT Platform (the parties participating receive

a message on the IT Platform), data procession on the IT Platform, announcing the result

through the notice board of the IT Platform. The duration of one auction round is maximum 20

minutes.

In an ideal event the first auction stage lasts until all the offered packages are sold at the Bidding

price decreasing in each round, which, however, follow each other maximum until Over

quotation, Lack of quotation or Exact quotation occurs or the Bidding price reaches the

minimum price. In each of the auction rounds the piece number of the offered packages

decreases with the sum of the quantity of the valid bids made in the preceding auction round at

the Bidding price defined by the Tender announcer.





4. 4. 1. Auction stage I:



1) Making bids



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Each auction rounds starts with making the bids. At the beginning of the auction

rounds the participants at the auction receive a message through the IT Platform about

the offered capacity and the Initial bidding price for the given capacity package in the

given round. The Tenderers have to make their bids afterwards.

The IT Platform indicates the starting time for the given bidding round and the closing

time of the round, as well.

The Tenderers can only make bids for an integer number of capacity

package/packages. The Tenderers can make bids in the subsequent auction rounds

irrespective of the fact whether or not the given Tenderer was awarded any product in

any former auction round.

The Tenderers submit their bids for the number of packages separately in each auction

round - through the IT Platform. In the event the Tenderers do not intend to make a

bid in the given auction round the Tenderer has to indicate Zero as the bidding

quantity on the IT Platform. The Tenderer can only make bids for as many packages

as announced for the given round. The IT Platform does not accept larger demands.

Prior to each auction round the period within which the Tenderers can make their bids

in the given auction round can be seen on the IT Platform (in minutes). The Tenderers

have the above specified time to consider and make their bids separately from each

other. The Tenderers are entitled to modify the already made bids several times prior

to the expiry of each auction round. After the expiry time no more bids can be

recorded on the IT Platform - in relation to the given round. The already submitted bid

shall not be modified any more.



2) Evaluation



The IT Platform evaluates the submitted bids and sends a message to the Tenderers

about the result. In the course of the evaluation the total capacity demand is

determined.

The quantities awarded for the Tenderers in function of the valid bidding quantities

(demand) are as follows:

 The aggregated bidding quantity equates the offered quantity in the given

auction round (Exact quotation). Then all the bids are accepted and satisfied at

the Bidding price announced in the given auction round. The valid bid in the

given auction round is taken into consideration as a quantity awarded for the

Tenderer.

 The aggregated bidding quantity fails to equate the offered quantity in the given

auction round. (Under quotation). Then all the valid bids are accepted and

satisfied at the Bidding price valid in the given auction round. The Tenderers

are awarded the quantities appearing in their respective bids. Then the quantity

offered by the Tender announcer is decreased with the amount of the quantities



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determined in the valid bids made by the Tenderers in the given auction round.

The Tender announcer offers the quantity remaining after satisfying the valid

bids in the subsequent auction round of stage I, at a decreased Bidding price.

The auction rounds continue as long as all the offered quantities are sold (Exact

quotation), or Over quotation occurs or the Bidding price reaches the

minimum price.

 In the event the aggregated bidding quantity exceeds the offered quantity in any

auction round we talk about Over quotation. Then there are no awarded

Tenderers in the given auction round and Stage I is closed. The Tender

announcer repeatedly announces the quantity offered in the last (over quoted)

auction round of Stage I in the second stage of the auction with a single-round

auction method.

 No valid bid is received in the given auction round (Lack of quotation). There

are two options then:



1. The Tender announcer announces the offered quantity in the given

auction round at a lower Bidding price in the subsequent auction

round, accordingly, no awarded quantity can be determined in relation

to the given product.



2. The Tender announcer announces the quantity offered in the given

auction round when the Bidding price equates the minimum price (that

is in the last auction round) in the second stage of the auction. No

awarded quantity can be determined in relation to the given product



3) Announcement of the results



The evaluation is followed by announcing the results on the IT Platform in relation to

the given auction round. In the course of announcing the result, Tenderers receive a

message about the following information in relation to the given auction round:

number of the given auction round, the Bidding price valid in the given round, the

quantities awarded for each Registration code and the fact of ‘Under quotation, ‘Exact

quotation’, ‘Over quotation’ or ‘Lack of quotation’.





4. 4. 2. Auction stage II



This section is held if ‘Over quotation’ occurs in any round of the first stage of the

auction, or if the Bidding price reaches the minimum price. The Tenderers can make

bids for the number of packages remaining from (not sold in) the first stage of the

auction in a single auction round. The capacity quantities to be offered for auction are

announced prior to the auction round.









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1. Making bids

The Tender announcer announces the quantities intended to be offered in the second

stage out of the quantities remaining after the evaluation of the first stage of the

auction. The Initial price is still fixed. Bids can be made for the integral multiple of a

package at a Bidding price exceeding the Initial price.

The Tenderers can make their bids through the IT Platform. The bid comprises the

capacity quantity demanded by the Tenderer (to be rendered in a package) as well as

the Bidding price.

2. Evaluation

In the course of making the bids, the Tenderers cannot modify and/or withdraw the

bids recorded on the IT Platform after submitting the same.

The Tenderers are awarded the offered quantities in the decreasing order of the

submitted Bidding prices. In the event of equating Bidding prices the Tender

announcer divides the remaining quantity among the Tenderers in proportion to the

valid bidding quantities. In the event several Tenderers submit bids at the last accepted

price and the amount thereof exceeds the remaining quantity, it is accepted in terms of

packages in the ratio of all the offered quantity of the Tenderers concerned and the

still accepted quantity.

In the event the quantity submitted at the last accepted price exceeds the remaining

quantity the same is accepted up to the amount of the available free capacity.

In the event of under quotation or lack of quotation the remaining quantity will be sold

by means of negotiations as determined by the Tender announcer at a later date.





3. Announcement of the results



In the course of announcing the result of the second stage of the auction the following

information will be published on the IT Platform in the form of a message: the

composition of the packages won, the announced quantity, the winning Bidding price

and the quantity won.





4. 5. Final result announcement



After the successful auction the Tender announcer records the results of the auction in a

protocol by each registration code (sold storage facility capacities, the price formed at the

auction). The Tender announcer also sends the protocol in an electronic way (e-mail) and a

letter to the participants of the auction as informs the awarded Tenderer(s) of the person(s) to be

contacted in relation to concluding the contract. The awarded Tenderers only receive the

information relevant to the given Tenderer from the Tender announcer.





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In the event the Tender announcer adopts the Tenderer’s bid in the final result announcement, a

contract concluding obligation occurs to the Tenderer with regards to the packages pursuant to

the adopted bid in conformity with the exclusive contractual terms and conditions as determined

in this present Regulation – and as adopted by the Tenderer in the auction statement – and

should the Tenderer fail to abide by the aforesaid contract concluding obligation, the Tender

announcer shall be entitled to use the Tender bond.

After the auction the Tender announcer and the Tenderers shall conclude the ‘Natural gas

storage contract’ for the quantities awarded within 5 business days as of the auction.

The Natural gas storage contract defines the payment conditions for the capacity quantities

awarded for the Tenderer.









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Code of Business Conduct Annex No.9:

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4. 6. Invalid auction



The Tender announcer shall be entitled to declare the capacity auction invalid if:

 in the course of the auction unforeseeable technical problems occur, which the Tender

announcer cannot clear. In an event like this the auction is held at a time announced later on.

The Tender announcer publishes information on its Internet homepage in relation to the rules

regulating the auction held in the aforesaid manner.

 Any of the Tenderers acts in an improper manner or gains or intends to gain unjustified

advantage by applying provably unfair methods infringing the interests of the other

participants. Participants

In the event of an invalid auction the Tender announcer announces a new auction within 7

business days.







5. APPENDICES







Appendix No. 1: Registration datasheet

Appendix No. 2: Auction statement









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Code of Business Conduct Annex No.9:

Storage facility capacity auction regulation



APPENDIX NO. 1

REGISTRATION DATASHEET

Registration Datasheet for capacity auction by E.ON Földgáz Storage Zrt.

For the successful registration all the fields shall be filled in with the exception of the Registration

code, of which the Applicant receives a message after the successful registration.







Company data:



Company name

Country

Town

Street/square

Postcode





Data of the representative participating at the auction:



Representative’s name:

Personal ID / passport no.:

Date of birth year/month/day:

E-mail:

Telephone/mobile

Fax









Registration code (The Tender announcer provides this simultaneously with the registration):

Dated: …………….…..…...

……..……………………………

Corporate signature









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Code of Business Conduct Annex No.9:

Storage facility capacity auction regulation



APPENDIX NO. 2

AUCTION STATEMENT





Regarding the adoption of the conditions of participation at the auction to be held by E.ON

Földgáz Storage Zrt. on ………………………………….. (E.ON Headquarters 1052 Budapest,

Széchenyi István tér 7-8).

The undersigned:______________________________

registered domicile:____________________________________________________________________

Taxation number / taxation identification number: _________________

Bank account number: _________________

as a Tenderer makes a statement regarding the adoption of the following conditions:

1. The Tenderer states that the Tenderer adopts the regulation governing the auction to be held by E.ON

Földgáz Storage Zrt. on ………………………………….. (E.ON Headquarters 1052 Budapest,

Széchenyi István tér 7-8). The Tenderer considers the content thereof as obligatory for itself in the

course of the auction and the preceding registration procedure.

2. The Tenderer acknowledges that regarding entering into contract after the successful bidding the

‘Natural gas storage contract(s)’ as attached to this present Regulation – together with the contractual

provision written therein without any amendment - as well as the Business conduct rules of the Natural

gas storage licensee shall govern.





Dated:………………………..









---------------------------------

Tenderer’s Corporate signature









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Code of Business Conduct Annex No.10:

Description of the Commercial Virtual Storage Product



Description of the EFS Plus Storage Product

(for additional storage flexibility)





This product was introduced to support system users’ trading activities, offering a greater degree of

flexibility in optimising supply and consumption throughout the gas year.

The EFS Plus service allows system users to move gas in the direction opposite to the actual physical flow

at the storage facility and/or the direction of flow announced for the period in question. This means that they

will be able to perform injection during the withdrawal cycle, and withdrawal during the injection cycle,

regardless of the actual physical direction of flow at the storage facility.

This can be achieved in one of two ways:

 either by delivering opposite direction supply at the unified storage facility zero point, in which

case backhaul capacity (BH) needs to be booked with FGSZ Zrt (FGSZ);

 or by starting up a storage facility flow in the direction opposite to the announced storage cycle.

The table below summarises all possible eventualities.

Storage Physical Theoretically Required capacity booking

Storage direction storage possible storage

cycle announced direction directions, services EFS FGSZ

by EFS used

injection injection Basic Basic

withdrawal withdrawal EFS Plus Basic

1 April – 30

Injection Backhaul

September withdrawal virtual injection EFS Plus

withdrawal

Injection virtual withdrawal EFS Plus Backhaul injection

injection injection EFS Plus Basic

withdrawal withdrawal Basic Basic

1 October –

Withdrawal Backhaul

31 March withdrawal virtual injection EFS Plus

withdrawal

injection virtual withdrawal EFS Plus Backhaul injection





The announced storage flow direction defines what is considered as the basic service for the unified storage

facility during the period in question. Physical storage flow direction means physical injection or

withdrawal, regardless of the current cycle. The column labelled capacity booking requirement specified

what sort of capacity booking must be made under current legal regulations and the business conditions of

the licensees. System users must pay an additional fee for bookings made under the EFS Plus scheme.





Conditions of use:









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Code of Business Conduct Annex No.10:

Description of the Commercial Virtual Storage Product



As an essential prerequisite of using this product, the system user in question must have a booking with the

storage licensee for seasonal storage at a storage facility, provided as a basic service. Additionally, it must

have a current annual framework agreement that entitles it to make use of the EFS Plus service. Under this

annual framework agreement, the system user will make nominations for EFS Plus quantities using the

nomination interface of the EFS IT Platform. Before each gas day, EFS will publish on its official website

the physical method of operation of the unified storage facility. System users must refer to this information

when making their nominations.

The financial settlement and invoicing of the EFS Plus service is conducted on the basis of the daily

approved nominations, which are equal to the allocated quantities.





The EFS Plus service is provided to system users by E.ON Földgáz Storage Zrt, on the following terms:

 The product is available as interruptible capacity at the storage licensee, on any day of the year;

 System users who use the service, may not also use an option for EFS Plus during the nomination of

EFS Plus quantities, when only virtual storage is available (by means of reducing the actual

physical quantity);

 System users must signify the required EFS Plus quantity during nomination, prior to the gas day in

question;

 The requested quantity may be modified within half a day and, in the case of renomination, subject

to the storage licensee’s approval;

 The capacity fee charged for the EFS Plus service is 0.1 HUF/MJ/day.









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Code of Business Conduct Annex No.10:

Description of the Commercial Virtual Storage Product



The table below summarises the nominations required to make use of the storage service:





Storage Physical Theoretically

Storage Required nomination

direction storage possible storage

requirement

announced direction directions,

of user EFS FGSZ

by EFS services used

1. injection injection injection Injection nom NOM

2. Withdrawal

withdrawal withdrawal withdrawal NOM

nom

Injection Withdrawal

3. withdrawal virtual injection injection BH withdrawal

virtual

virtual

4. injection withdrawal Injection virtual BH injection

withdrawal

5. injection injection injection Injection nom NOM

6. Withdrawal

withdrawal withdrawal withdrawal NOM

nom

Withdrawal Withdrawal

7. withdrawal virtual injection injection BH withdrawal

virtual

virtual

8. injection withdrawal Injection virtual BH injection

withdrawal







During the injection period

1. If the unified storage facility is in injection mode, or the system user is capable of independently

starting up a storage facility reported as ready for injection, and the system user has an injection

requirement, then the system user will nominate to EFS the relevant quantity for injection, at the

base fee. This service is in line with the officially announced mode of operation of the unified

storage facility, and is therefore charged at the base fee. At the same time, the transmission must

be registered with FGSZ by submitting a NOM type nomination for the capacity booked at the

“unified injection” point.





2. If, during the injection period, the unified storage facility continues to operate in withdrawal mode,

as per the requirements of the system users, and the system user requires withdrawal, then it will

have to nominate the relevant quantity with EFS for withdrawal, at the base fee. This service allows

the system user to perform gas transmission in the direction opposite to the officially announced

mode of operation of the unified storage facility, and is therefore considered as an EFS Plus

service. At the same time, the transmission must be registered with FGSZ by submitting a NOM

type nomination for the capacity booked at the “unified withdrawal” point.









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Code of Business Conduct Annex No.10:

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3. If, during the injection period, the unified storage facility continues to operate in withdrawal mode,

as per the requirements of the system users, and the system user requires injection without being

able to start up a storage facility reported to be ready for injection, but the requirement can be

satisfied by backhaul at the unified storage facility, then it will have to nominate the relevant

quantity with EFS for virtual withdrawal. This service allows the system user to perform gas

transmission in the direction opposite to the physical mode of operation of the unified storage

facility, and is therefore considered as an EFS Plus service. At the same time, the transmission

must be registered with FGSZ by submitting a BH type nomination for the BH capacity booked at

the “unified withdrawal” point.





4. If the unified storage facility is in the injection mode and the system user requires withdrawal that

can be satisfied by backhaul at the unified storage facility, then the system user will have to

nominate the relevant quantity with EFS for virtual injection. This service allows the system user to

perform gas transmission in the direction opposite to the physical mode of operation of the

unified storage facility, and is therefore considered as an EFS Plus service. At the same time, the

transmission must be registered with FGSZ by submitting a BH type nomination for the BH

capacity booked at the “unified injection” point.





During the withdrawal period

5. If, during the withdrawal period, the unified storage facility continues to operate in injection mode,

as per the requirements of the system users, and the system user requires injection, then it will have

to nominate the relevant quantity with EFS for injection, at the base fee. This service allows the

system user to perform gas transmission in the direction opposite to the officially announced

mode of operation of the unified storage facility, and is therefore considered as an EFS Plus

service. At the same time, the transmission must be registered with FGSZ by submitting a NOM

type nomination for the capacity booked at the “unified injection” point.





6. If the unified storage facility is in withdrawal mode, or the system user is capable of independently

starting up a storage facility reported as ready for withdrawal, and the system user has a withdrawal

requirement, then the system user will nominate to EFS the relevant quantity for withdrawal, at the

base fee. This service is in line with the officially announced mode of operation of the unified

storage facility, and is therefore charged at the base fee. At the same time, the transmission must

be registered with FGSZ by submitting a NOM type nomination for the capacity booked at the

“unified withdrawal” point.





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Code of Business Conduct Annex No.10:

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7. If, during the withdrawal period of the unified storage facility and the system user requires injection

that can be satisfied by backhaul at the unified storage facility, then the system user will have to

nominate the relevant quantity with EFS for virtual withdrawal. This service allows the system user

to perform gas transmission in the direction opposite to the physical mode of operation of the

unified storage facility, and is therefore considered as an EFS Plus service. At the same time, the

transmission must be registered with FGSZ by submitting a BH type nomination for the BH

capacity booked at the “unified withdrawal” point.





8. If, during the withdrawal period, the unified storage facility continues to operate in injection mode,

as per the requirements of the system users, and the system user requires withdrawal without being

able to start up a storage facility reported to be ready for withdrawal, but the requirement can be

satisfied by backhaul at the unified storage facility, then it will have to nominate the relevant

quantity with EFS for virtual injection. This service allows the system user to perform gas

transmission in the direction opposite to the physical mode of operation of the unified storage

facility, and is therefore considered as an EFS Plus service. At the same time, the transmission

must be registered with FGSZ by submitting a BH type nomination for the BH capacity booked at

the “unified injection” point









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Code of Business Conduct Annex No.10:

Description of the Commercial Virtual Storage Product







Prerequisites of using the EFS Plus service defined by FGSZ:





Capacity booking:

FGSZ provides the injection and withdrawal capacities specified in the annual KFSZRI agreements to

system users throughout the gas year, depending on the schedule of operating modes specified by EFS.

If the storage facility provides actual physical injection during the withdrawal cycle, or if it provides actual

physical withdrawal during the injection cycle, or if transmission is available for both directions, then

system users may use their booked capacities. That is, when the storage facility operates in both directions

(and measurement is active), then FGSZ offers nomination to traders at the base capacity.

System users that wish to use the storage service in the opposite direction (that is not physically carried out),

must book backhaul type interruptible capacities at the unified storage facility.





Backhaul contracts may be of the following types:

 Annual, monthly, or made for a specific daily quantity, or for a specific capacity.

In this case, the capacity fee for the contracted capacity must be paid in advance.

 Daily framework agreement.

In this case, the capacity fee payable is calculated in line with the allocation by EFS, on the basis of the

weekly protocols in which actual usage is recorded.





Other prerequisites:

 Transmission fees are payable for the quantity allocated to entry BH capacity.

 No transmission fees are payable for the quantity allocated to exit BH capacity.

 For entry BH capacity bookings, the basis for calculating the fee is the exit fee for the delivery point, as

defined in Art. 2 Section (1) Clause aaa) of the Tariff Decree.

 For exit BH capacity bookings, the basis for calculating the fee is the entry fee for the delivery point, as

defined in Art. 2 Section (1) Clause acb) of the Tariff Decree.





Nomination:

System users submit nominations for the unified storage facility of the natural gas transmission system, in

accordance with their agreement with the storage licensee. FGSZ and EFS will cross-reference the

submitted nominations. Should EFS reject a nomination application on the basis that the nomination was not

made in compliance with the availability of the capacity in question, then the system user will receive a







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Code of Business Conduct Annex No.10:

Description of the Commercial Virtual Storage Product



mismatch notification, and must secure storage by submitting a renomination. The nomination will remain

rejected until a nomination that complies to actually available capacities is received from the system user.

(E.g.: The system user nominates for injection capacity during the withdrawal cycle. If the nominated

quantity is insufficient for EFS to perform the physical injection, or if it has not been approved by EFS, then

physical injection will not be commenced at a storage facility, and therefore the nomination will need to be

resubmitted by the system user for withdrawal BH capacity, after receiving the mismatch notification.)





Allocation:

During allocation, the quantity of virtual storage is equal to the nominated quantity.









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Code of Business Conduct Appendix No.1:

Organisational Chart









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E.ON Földgáz Storage Zrt.

Code of Business Conduct Appendix No. 2:

Most Important European and Hungarian Laws and Regulations Affecting the

Gas Market



THE MOST IMPORTANT EUROPEAN AND HUNGARIAN LAWS AND

REGULATIONS AFFECTING THE GAS MARKET





EUROPEAN UNION REGULATIONS

1. Directive 2009/73/EC 98/30/EC concerning common rules for the internal market in natural gas

and repealing Directive 2003/55/EC

ACTS

1. Act XL of 2008 on natural gas supply (hereinafter GET)

2. Act XXVI of 2006 on strategic storage of natural gas

3. Act LIII of 1995 on general rules for environmental protection as amended (hereinafter

Environmental Protection Act)

4. Act XLVIII of 1993 on mining (hereinafter Bt. )

5. Act XLV of 1991 on measurements as amended (hereinafter Measurement Act)

6. Act IV of 1959 and Act of CXX of 2009 on the Civil Code (hereinafter Ptk.)

7. Act LXXIV of 1992 on the value added tax (hereinafter VAT Act)

GOVERNMENTAL DECREES

1. Governmental Decree 19/2009. (I.30.) on the execution of provisions of Act XL of 2008 on

natural gas supply (hereinafter Vhr.)

2. Governmental Decree 203/1998. (XII.19.) on the execution of Act XLVIII of 1993 on mining

(hereinafter Bt. Vhr.)

3. Additional Governmental Decrees to be issued according to the applicable section of GET

MINISTERIAL DECREES

1. KHEM Decree 31/2009. (VI.25.) on determining natural gas system usage tariffs (hereinafter

Tariff Decree)

2. GKM Decree 86/2003. (XII. 16.) on the data service order of certain enterprises in natural gas

industry

HEO RESOLUTIONS

1. HEO Resolution No. 237/2009, natural gas storage licence for E.ON Földgáz Storage Zrt.

REGULATIONS

1. Grid Code for the Hungarian Natural Gas System (hereinafter Grid Code)

2. Guidelines for Good TPA Practice for Storage System Operators (GGPSSO)









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Code of Business Conduct Appendix No.3:

Advocacy Organisations





ORGANISATIONS REPRESENTING THE INTEREST OF SYSTEM USERS





REPRESENTATION FORUM OF INDUSTRIAL CUSTOMERS



1137 Budapest, Jászai Mari tér 6. II/14.

Telephone: 1 237-1380

Facsimile: 1 359-6440

Homepage: http://www.energiainfo.hu

E-mail: office@ief.hu





ASSOCIATION OF HUNGARIAN ENERGY CONSUMERS



1372 Budapest, PO Box: 433.

Telephone and facsimile: 1 224-1478

E-mail: mesz@mtesz.hu





NATIONAL ASSOCIATION FOR CONSUMER PROTECTION IN HUNGARY



1012 Budapest, Logodi u. 22-24.

Telephone: 1 311-1830, 1 311-7030

Facsimile: 1 331-7386

Homepage: www.ofe.hu

E-mail: ofeiroda@t-online.hu

ofebp@t-online.hu





HUNGARIAN ENERGY OFFICE

ENERGY PROVIDER AND CONSUMER PROTECTION MAIN DEPARTMENT



1081 Budapest, II. János Pál pápa tér 7.

Telephone: 1 459-7777

Facsimile: 1 459-7766

Homepage: www.eh.gov.hu

E-mail: eh@eh.gov.hu



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