QUARTERLY REPORT April - June 2008

QUARTERLY REPORT

April - June 2008

Done by the Management Contractor The 15-th of July 2008

______Patrick LORIN

L I B R A R Y E X A M P L E

QUARTERLY REPORT April - June 2008

TABLE OF CONTENTS

1. OPERATIONS ...... 4 1.1 COMMERCIAL ...... 5 QUARTERLY ACTIVITIES ...... 6 DIAGRAMS 1-5 ...... 11 COLLECTION OF AWS CJSC FOR APRIL-JUNE 2008 TABLE -1, DIAGRAM-6 ...... 14 NUMBER OF WATER METERS INSTALLED BY AWS CJSC ON DATE 01.07. 2008 - TABLE 2 ...... 15 1.2 W O R K S ...... 16 CHLORINATION PROGRAM ...... 17 WORKS ON THE NETWORK ...... 18 RECAPITULATIVE TABLE TABLE- 3 ...... 21 TRANSPORTATION ...... 21 1.3 OPERATION & MAINTENANCE ...... 22 OPERATION & MAINTENANCE WORKS ...... 23 VIEW OF OPERATION & MAINTENANCE WORKS IMPLEMENTED IN I QUARTER ...... 24 OPERATION END MAINTENANCE OF WATER TRANSMISSION AND DISTRIBUTION SYSTEMS TABLE-4, DIAGRAM-7 ...... 25 MAINTENANCE OF WESTWATER COLLECTION SYSTEMS TABLE-5 ...... 26 DIAGRAMS-8,9 ...... 27 NETWORK ANALYSING TABLE - 6...... 28 DIAGRAMS – 10,11 ...... 29 DIAGRAMS – 12,13 ...... 30 WATER PRODUCTION & LOSSES TABLE-7 ...... 31 DIAGRAMS – 14,15 ...... 35 WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION ...... 36 TABLE- 8 ...... 36 DIAGRAMS – 16,17 ...... 37 PROGRESS OF THE WATER METERS EQUIPMENT INSTALLATION BY THE AWS CJSC IN ITS MAINTENANCE AREA TABLE - 9, DIAGRAM - 18 ...... 38 DISINFECTANT RECORDS IN II QUARTER 2008 TABLE- 10 ...... 39 ELECTRICITY CONSUMPTION & EXPENSES TABLE-11,12 ...... 41 ELECTRICITY CONSUMPTION & EXPENSES IN PERIOD OF 13 LAST MONTHS DIAGRAM - 19 ...... 41 2. TECHNICAL ...... 42 2.1 TECHNICAL INVESTIGATIONS & DESIGN ...... 43 2.2 MAPPING OF TECHNICAL SYSTEMS ...... 46

QUARTERLY REPORT April - June 2008

2.3 MANAGEMENT OF COMPANY’S ASSETS ...... 50 2.4 WATER QUALITY CONTROL ...... 54 POTABLE WATER INVESTIGATION IN QUARTER II, 2008 – TABLE 13 ...... 56 DATA ON MAINLY OPERATED UNDERGROUND AND SURFACE POTABLE WATER SOURCES - TABLE-14 ...... 58 DATA ON WASTE WATER INVESTIGATIONS - TABLE-15 ...... 61 NATURE PROTECTION ...... 62 ENVIRONMENTAL UTILIZATION & PROTECTION FEES BY THE REGIONS AND SECTORS TABLE-16 62 CONTAMINANTS VOLUME THREW TO WATER BASIN & PERMITTED MAXIMUM OUTLET (PMO) TABLE-17 ...... 63 2.5 QUALITY, SAFETY & ENVIRONMENT ...... 65 2.6 COMPANY’S PROCUREMENT ...... 68 INFORMATION ABOUT PROCUREMENT WITHIN AWSC BUDGET, Q I1, YEAR 2008 TABLE - 18 ...... 69 3. ADMINISTRATION ...... 70 3.1 FINANCE & ACCOUNT ...... 71 SUBSIDY TABLE-19 ...... 72 INFORMATION CONCERNING INCOMES AND EXPENSES OF AWS CJSC IN II QUARTER, 2008 TABLE-20 ...... 73 3.2 HUMAN RESOURCES ...... 74 1. PERSONNEL & CONTRACT DIVISION ...... 75 DIAGRAM 21 ...... 76 DIAGRAM 22 ...... 76 2. TRAINING & DEVELOPMENT DIVISION ...... 77 3.3 LEGAL & INSURANCE ...... 80 4. PROJECTS ...... 82 4.1 W B ...... 83 DIAGRAM – 23...... 88 4.2 A D B ...... 89 4.3 E B R D ...... 91 4.4 U S A I D ...... 93 5. PUBLIC RELATION ...... 95 ON ACTIVITIES IMPLEMENTED BY THE PUBLIC RELATIONS DEPARTMENT ...... 96 6. INDICATORS ...... 100 INDICATORS RECAPITULATION – TABLE 22, (INDICATORS 1-25) ...... 101

QUARTERLY REPORT April - June 2008

1. OPERATIONS

QUARTERLY REPORT April - June 2008

1.1 COMMERCIAL

QUARTERLY REPORT April - June 2008

QUARTERLY ACTIVITIES

DATA ANALYSIS

General

In general the 2nd quarter recorded progress relating to 6 commercial indicators defined by the Company. The process of installing water meters slowly goes ahead. Mostly the dishonest customers with large receivable debts refuse to install water meters.

Installation of water meters

During the 2nd quarter, 6949 water meters were installed in total out of which 3150 were installed replacing the former non-operative water meters.

It is worth mentioning that in Charentsavan town the pilot project on testing the previously installed water meters is in progress the purpose of which is to test the water meters with 2 cubic meter of consumption. In Charentsavan approximately 900 resident customers were selected with 1-2 cubic meter of water consumption. The water meters of such customers are being replaced by new (high quality) water meters and the previous ones are sent for testing. The analysis shall be made upon finishing the above-mentioned process.

Average monthly consumption of resident customers with water meters

One of the most important indicators is the average monthly consumption of the resident customers with water meters. The average consumption of the 2nd quarter per month has the following picture:

Average Invoiced Consumption per Residential Customer with Meter 12,0

9,9 10,0 9,6

8,5 8,5 8,4 7,9 8,0 8,0 8,1 7,6 7,8 7,6 7,8 8,0 7,3

6,3

6,0 m3

4,0

2,0

0,0 Nworth West North East Center West South AWSC

04/08 05/08 06/08

QUARTERLY REPORT April - June 2008

If we compare with the same period of 2007 the diagram will be as follows:

Average Invoiced Consumption per Residential Customer with Meter 9,9 10,0 8,8 8,5 8,5 9,0 8,1 7,8 8,0 7,4 6,9 7,0 6,3 5,7 6,0

5,0 m3

4,0

3,0

2,0

1,0

0,0 North West North East Center West South AWSC

2007 June 2008 June

As the collection level of the customers with water meters constitute 100%, it is important to make correct recording of consumption. The efficient organization of the inspectors’ daily work, as well as random visits of Commercial Department employees is also very important.

QUARTERLY REPORT April - June 2008

Revenue Collection

Though slowly, each month the revenue collection shows growth tendency. It is important that the growth of this indicator has solid grounds, i.e the installation of the water meters , average water consumption, number of the customers making payments will be increased in parallel, as well as the fighting against illegal connections will be more activated.

The collection indicator of the 2nd quarter, 2008 looks like as follows:

The growth level The growth level 2007 II 2008 I 2008 II of II quarter, 2008 of II quarter, 2008 Sectors quarter quarter quarter as compared with as compared with II quarter, 2007 I quarter, 2008

Abovyan 49 884 46 177 54 114 8% 17% Charentsavan 22 330 22 649 26 659 19% 18% Hrazdan 29 639 29 531 33 414 13% 13% Ashtarak 26 830 21 502 30 182 12% 40% Artik 28 968 25 764 32 352 12% 26% North West Region 157 651 145 624 176 720 12% 21% Sevan 7 795 7 581 9 487 22% 25% Dilijan 10 116 8 043 12 372 22% 54% Ijevan 19 890 14 098 22 339 12% 58% Gavar 34 682 32 437 40 819 18% 26% Alaverdi 18 826 15 980 23 516 25% 47% Stepanavan 25 511 20 597 30 100 18% 46% North East Region 116 820 98 736 138 632 19% 40% Artashat 34 317 32 839 42 544 24% 30% Masis 33 030 34 978 35 946 9% 3% Vedi 33 937 34 577 37 290 10% 8% Echmiadzin 55 662 58 624 61 022 10% 4% Center West 156 947 161 018 176 802 13% 10% Region Sisian 19 831 17 253 20 059 1% 16% Eghegnadzor 26 183 22 369 29 342 12% 31% Goris 20 619 16 630 26 192 27% 58% Kapan 84 716 78 937 106 761 26% 35% South Region 151 350 135 188 182 354 20% 35% AWSC 582 767 540 567 674 508 16% 25%

The projects on installation of the water meters, collection improvement and fighting against illegal connections are in progress.

QUARTERLY REPORT April - June 2008

The number of the customers making payments has also been increased. The highest collection level was recorded on June but still it cannot be deemed satisfactory. We have still 60.000 customers provided with services but not making payments (or do not make regular payments).

N u m b e r o f P a y m e n t s

120 000 110,409 108,835 (65%) 110 000 (64%) 105,884 100 000 (62%) 92,711 98,663 (55%) 89,728 (53%) (58%) 90 000 85,507 (50%) 87,404 84,769 80 000 (51%) (50%)

70 000 Number of Payments

60 000 Number of Customers receiving services : around 170.000

50 000 52,997 (31%)

40 000

05 07 08 08 08 05 06 08 08 08

/ / / / / / / / / /

01 12 03 05 06 12 12 01 02 04

Illegal connections

The random visits of the Company’s Commercial Department and RB specialists are in progress. The inspector-agents should also been involved in this process.

Except the above mentioned fighting against the illegal connections, the Company has worked out and implements the removal of the water meters of the resident customers of the private houses outside the customer’s territory (because of big number of illegal connections). Anyway, the experience showed (Agarak, Sisian) that this is the most efficient method though money consuming.

QUARTERLY REPORT April - June 2008

Illegal connections discovered in the II quarter 2008

GEGHANIST (Masis) OHANAVAN (Ashtarak)

GEGHANIST (Masis)

QUARTERLY REPORT April - June 2008

One of the important activities directed at improvement of commercial indicators is the provision of bonuses to the best employees (including commercial) of the branches and sectors. The Head Office separates the sectors and subsectors of the Company with high indicators taking into account also the indicators of the 1st quarter.

We have all the preconditions to ensure the improvement of indicators in the next two half-years.

See below a diagrams and tables concerning the quarterly activity.

DIAGRAMS 1-5

DIAGRAM 1

Billing & Revenue collection (Collection n, Billing n-1)

400 347 360 350

300 278 275 280 282 259 255 247 250 242 225 235 200 215 225 196 209 179 MillionsAMD 150 163 169

100 85 50

0 01/05 12/05 12/06 12/07 01/08 02/08 03/08 04/08 05/08 06/08

Billing Revenue Collection

QUARTERLY REPORT April - June 2008

DIAGRAM 2

Billing, collection and ratio % for customers with water meters

2 000 130% 1 867 1 800 1 731 1 850 120% 1 711 1 600 110% 1 400 1 242 101% 100% 98% 98% 100% 1 200 101% 95% 1 211 98% 1 000 939 90% 84% 753 938 800 MillionsAMD 75% 577 768 80% 600 414 591 435 70% 400 302 66% 163 253 60% 200 72 48 123 0 50% 01/05 12/05 12/06 12/07 01/08 02/08 03/08 04/08 05/08 06/08 Billing Revenue Collection Ratio

DIAGRAM 3

Cummulative billing collection

5 000 4 624

4 500

4 000 3 626 3 268 3 220 3 500

3 000 2 443 2 135 2 308 2 500 1 834 1 593 1 599

MillionsAMD 2 000 1 563 1 215 1 500

1 000

500

0 2003 2004 2005 2006 2007 as of Billing Revenue Collection 01.07.08

QUARTERLY REPORT April - June 2008

DIAGRAM 4

BILLING PAYMENTS IN AWSC

2004 2005 2006 2007 2008

240 Pic due to the payment of budget organizations 235 243 for 3 months 220

196 200

179 180

160 mln.AMD 141 140

120 Management Contract 100 New tariff from: started date: 1st May 2005 19th October 2004

DIAGRAM 5

N u m b e r o f P a y m e n t s

120 000

110 000 108 835 110 409 105 884 100 000 92 711 98 663 89 728 90 000 85 507 87 404 80 000 84 769

70 000

Number of Customers receiving services : around 170.000 Number Number Paymentsof 60 000

50 000 52 997

40 000

05 06 08 08 08 08 05 07 08 08

/ / / / / / / / / /

12 12 01 02 04 05 01 12 03 06

QUARTERLY REPORT April - June 2008

COLLECTION OF AWS CJSC FOR APRIL-JUNE 2008 TABLE -1, DIAGRAM-6 1000 AMD # SECTORS TOTAL BILLING TOTAL COLLECTION % 1 2 3 4 5 1 Abovyan 68 841 54 114 78,6% 2 Charentsavan 30 561 26 659 87,2% 3 Hrazdan 52 186 33 414 64,0% 4 Ashtarak 38 634 30 182 78,1% 5 Artik 40 754 32 352 79,4% TOTAL NORTH-WEST REGION 230 977 176 720 76.5%

6 Sevan 10 988 9 487 86,3% 7 Dilijan 14 103 12 372 87,7% 8 Ijevan 23 502 22 339 95,1% 9 Gavar 60 391 40 819 67,6% 10 Alaverdi 27 657 23 516 85,0% 11 Spitak 30 799 30 100 97,7% TOTAL NORTH-EAST REGION 167 439 138 632 82.8%

12 Masis 57 046 42 544 74,6% 13 Artashat 54 833 35 946 65,6% 14 Vedi 51 531 37 290 72,4% 15 Echmiadzin 77 833 61 022 78,4% TOTAL CENTER-WEST REGION 241 243 176 802 73.3%

16 Eghegnadzor 21 313 20 059 94,1% 17 Sisyan 28 102 29 342 104,4% 18 Goris 26 626 26 192 98,4% 19 Kapan 100 237 106 761 106,5% TOTAL SOUTH REGION 176 279 182 354 103.4% TOTAL 815 938 674 508 82.7%

103% 100,0%

90,0% 83% 83% 80,0% 77% 73% 70,0% 60,0% 50,0% 40,0% 30,0% 20,0% 10,0% 0,0% North West Region North East Region Center Region South Region Total

QUARTERLY REPORT April - June 2008

NUMBER OF WATER METERS INSTALLED BY AWS CJSC on date 01.07. 2008 - TABLE 2

Units Including TOTAL Total count of # SECTORS installed in Water meters Residential Juridical customers persons II quarter

1 2 3 4 5 6 1 Abovyan 21 055 20 553 502 384 2 Charentsavan 9 704 9 394 310 390 3 Hrazdan 12 426 11 901 525 92 4 Ashtarak 8 506 8 221 285 175 5 Artik 6 499 6 175 324 182 TOTAL NORTH-WEST REGION 58 190 56 244 1 946 1 223 6 Sevan 6 123 5 866 257 355 7 Dilijan 3 087 2 955 132 61 8 Ijevan 7 067 6 760 307 204 9 Gavar 6 959 6 596 363 -20 10 Alaverdi 9 657 9 421 236 137 11 Spitak 10 213 9 828 385 216 TOTAL NORTH-EAST REGION 43 106 41 426 1 680 953

12 Artashat 11 536 11 200 336 -4 13 Masis 7 134 6 740 394 147 14 Vedi 9 278 9 027 251 -124 15 Echmiadzin 17 491 16 812 679 352

TOTAL CENTER-REGION 45 439 43 779 1 660 371

16 Sisyan 5 336 5 060 276 34 17 Eghegnadzor 7 183 6 692 491 112 18 Goris 5 806 5 568 238 132 19 Kapan 16 679 15 913 766 325

TOTAL SOUTH REGION 35 004 33 233 1 771 603

TOTAL 181 739 174 682 7 057 3 150

QUARTERLY REPORT April - June 2008

1.2 W O R K S

QUARTERLY REPORT April - June 2008

CHLORINATION PROGRAM AWSC self financing

* The civil works in the following points are already completed and the equipments are under installation:

SEVAN region 12 locations ABOVYAN region 19 locations SISYAN region 1 location

*The civil works are re-starting for the remaining points to be equipped with new systems. *Hereafter the remaining points to be scheduled in 2008:

SEVAN region 4 locations ABOVYAN region 5 locations SISYAN region 1 location

*The application of the chlorination points is implemented in accordance with respective schedule. The civil works for the construction of new chlorination plants and the repair of the old ones are already completed.

Four new chlorination points were built and five chlorination rooms were repaired in the North-East region. The chlorination equipment is in process of installation at the moment. In the North-East region chlorination sets were installed in three chlorination points and will be installed correspondingly in nine locations. Five new chlorination rooms were built and fourteen existing plants were repaired in the North-West region. Currently the installation of chlorination equipment is nearly finished in 14 points. One repair was done and one assembled set installed in the South region.

The second phase of the program will launch the rehabilitation of the chlorination plants scheduled but not implemented due to technical difficulties and required application of new technologies. The implementation plan of the latter will be approved in the result of feasibility and cost-efficiency studies. Thus, either ALLDOS chlorine gas sets, or chlorine tablet disinfection units will be installed.

The lot of 50 chlorination sets received through MWWP funding is already customs cleared in the RA and the new sets are now being installed in about 32 locations. The remaining sets will be installed in 18 other points or will be stored in reserve in case of need.

It is worth to mention that the electric wiring of the chlorination points located in isolated areas is realized under the AWSC program. The program covers the South region - 2.2 km, the North-West region - 2.8 km, including 500 meters of electric wire already laid.

COAGULATION IN WTP:

DILIJAN: “Golovino” and “Frolov” water treatment plants are operating at full capacity. All civil works are completed and the installation and adjustment of equipments is finalized. The conclusion of the analysis of the results of water treatment will be made following the registry of year-round operation data. 17

QUARTERLY REPORT April - June 2008

WORKS ON THE NETWORK AWSC self financing, main actions

* During the second quarter of 2008 the total quantity of replaced pipes has been 2.68 km (done with PE pipes and steel or AC for sewerage).

SOUTH

SISYAN: - Mukhuturyan-Ashotavan-Hatsavan gravity water main¦: PE pipes d=110mm -l =3000m and d=160mm – l=60m, as well as d=159mm - l=1000m, d=219mm - l=200m new steel pipes and d=273mm - l=800m, d=144mm - l=1150m extracted steel pipes were laid. In the result of the mentioned action the respective pumping station has been shut down since May 9 and the water is supplied by gravity, which is more cost efficient. At the same time 24-hour water-supply was ensured.

Construction of Ashotavan DRR sanitary zone¦: The roof of the daily regulatory reservoir was hydro- and thermo- isolated with polyethylene sheet and soil layer. The entire DRR territory was fenced around, as well as the steel entrance hole and the cover of the reservoir were repaired. Following the mentioned works an adequate sanitary state was ensured in the reservoir area, as well as pollution by rainwater and degradation of water quality caused by high temperature was prevented.

Fencing and hydro isolation of ASOTAVAN DRR

QUARTERLY REPORT April - June 2008

H.Vorotnetsi street water main: A new PE pipeline d=90mm - l=260m and d=32mm - l=45m was installed providing regular water to 20 customers and illegal water use and losses from the previous pipe.

VAYK: - Myasnikyan street water pipeline: A new pipeline was laid with polyethylene pipes d=90mm - l=560m and 53 customer water-meters were installed in new reinforced concrete chambers. As a result, 53 customers were provided with 24-hour proper water supply, as well as water losses and illegal connections were eliminated.

GORIS: Orbelyan street 37 water pipeline¦: d=50mm - l=92m polyethylene pipes were laid, solving the frequent damages and leaks of the old water pipe.

Satyan street sewerage line replacement¦: The sewerage pipe was replaced with d=300mm - l=96m asbestos pipes. Thus, the leakage of wastewater from the pipeline onto the street was stopped. The mentioned sewer conveys also the wastewater of Avangard district.

KAPAN: Melik Stepanyan street water pipeline: A new PE pipeline d=110mm - l=156m was laid. Thus, big water losses and penetration of superficial dirty water into the pipeline through the damaged spots were prevented.

NORTH – EAST

DILIJAN: The laying of PE DN 63mm l=160m water pipeline in Guy Street, Dilijan, was completed. The works in Getapnya Street, Dilijan, are on-going: a PE pipeline DN 160/20mm l=4241m is under construction to connect 110 customers.

ALAVERDI - The construction is on-going: a PE pipe DN160-20mm 8500m is being laid to connect 485 customers.

Alaverdi – ODZUN. Construction works

QUARTERLY REPORT April - June 2008

CENTER – WEST

HAYANIST - DARBNIK: The works were finished in May.

MASIS: Norabats and Nor Kyurin villages’ water mains are under construction to separate from Yerevan city system and to connect them to AWSC’s.

ARTASHAT: In line with the asphalting works realized by the municipality the water main of Araz Street is being replaced with PE pipes.

NORTH – WEST

ABOVYAN - Ductile iron pipes are used for the first time in this Branch. They are made according to a modern technology and have over 60 years of longevity. During the installation of these easily- to-assemble pipes with internal and external coating, a professional installation team was formed locally which is ready to implement similar tasks in any sector of AWSC.

Abovyan – ARAMUS. Construction works to new boreholes

QUARTERLY REPORT April - June 2008

RECAPITULATIVE TABLE Table- 3

Rehabilitation of the network: 89 different locations (phase 1) were scheduled in 2008:

Region locations Completed On going Remaining SEVAN 24 8 4 12

ABOVYAN 22 6 5 11 ARTASHAT 23 6 5 12 SISYAN 20 5 2 13

phase 1 until June 2008 89 25 16 48

phase 2 July-August-September ( identified for most part) phase 3 October-November-December ( under identification )

TRANSPORTATION

 Gas system: The vehicles equipped with cylinder gas systems and run by natural gas have been saving about 4 million AMD per month for the company since the second quarter of 2008. This will allow from now on to make the operation of the vehicles more effective.

 Fleet maintenance plan: AWSC Head Office is finalizing the development of an annual and prospective maintenance plan in view to assess the endurance of the Company’s operational fleet and to extend it.

 Fleet operation: In the second quarter the process of classification of AWSC vehicles and machinery by brand, type of fuel used and legal status was completed. Such classification will give possibility to compare between the Company’s regional branches, as well as between the branches and the Head Office the operational ratios of the same type of vehicles. The mentioned process is assumed to improve the operational ratios by 5-7%.

Forecast: The Transportation Division of AWSC Head Office is currently preparing the exhaustive list of transportation means required for AWSC specifying the type of the vehicles and the grounds for acquiring each type and quantity.

QUARTERLY REPORT April - June 2008

1.3 OPERATION & MAINTENANCE

QUARTERLY REPORT April - June 2008

OPERATION & MAINTENANCE WORKS

1. Produced and supplied water quantities, potable water losses

Water quantity produced in the 2nd quarter of 2008 constituted 46 035 thousand cubic meter (by gravity –27 001thousand cubic meter, mechanically - 19 034 thousand cubic meter).

During the 2nd quarter potable water losses constituted 85.3%, which is by 1.7 %-more than the planned indicator is (83.6%). At the and of this quarter as compared with the 1st quarter a tendency of water losses reduction is noticed (about 2.7%) which is the result of more efficient use of produced water quantities.

2. Elimination of breakdowns, capital repairing and renovation of facilities

In the water supply systems:

In the 2st quarter, 2008 the operation works implemented in the water supply systems had mainly breakdown repairing character.

During the reporting quarter about 1916 breakdowns were repaired.

As a result of implemented works daily water supply schedule reached 12,17 hour.

In wastewater systems:

The works carried out in the wastewater network were directed at elimination of obstructions, partially at cleaning of networks and repairing of manholes.

During this reporting quarter 14 898 km of sewers were cleaned, 1 547 obstructions were eliminated, 79 sewers and 50 manholes were repaired.

3. Potable water disinfection

In the II quarter 2008 potable water disinfection works were fully implemented. In this quarter 29 210 kg liquid chlorine and 2 005 kg of hypochlorite pills were used for disinfection purposes. The process of replacing old, faulty disinfection equipment with new and modern equipment is in progress.

QUARTERLY REPORT April - June 2008

NEW EQUIPMENT OPERATED IN II QUARTER 2008

ARAMUS. Bore holes regulation manifold ALAPARS. Technology of vertical pumps

Self-restrained dismantling adaptor on gate valve With a self-restrained dismantling adaptor, and non-return valve no need to cut and re-weld the pipe in case of removal of the gate valve

ALAPARS. Typical new control panel for new pumps

QUARTERLY REPORT April - June 2008

OPERATION END MAINTENANCE OF WATER TRANSMISSION AND DISTRIBUTION SYSTEMS TABLE-4, DIAGRAM-7

NUMBER OF BREAK-DOWNS NUMBER OF LIQUIDATED BREAK-DOWNS

NETWORK PARTLY NETWORK LINEAR ARMATURE

ILLEGAL MAIN TOTAL

REPAIRED REPAIRED REPAIRED

DOWNS NOT NOT DOWNS WATER -

WATER WATER WATER DISTRIBUTION

SYSTEMS SYSTEMS

REPAIRED TRANSMISSION ARMATURE TOTAL NSPECTION

I SYSTEM

DISTRIBUTION DISTRIBUTION SYSTEM

TOTAL

WATER WATER WATER

SYSTEM SYSTEM

TRANSMISSION AND AND TRANSMISSION

ARMATURE

BREAK

TRANSMISSON TRANSMISSON

DISTRIBUTION DISTRIBUTION

) ) )

) ) ) ) )

l l

AMD AMD AMD k AMD Materi Total

pc pc pc pc pc pc pc pc pc pc pc pc pc

cost cost cost cost cost cost cost

aterial aterial aterial aterial aterial aterial ateria

Total Total Total Total Total

Total Total Total Total

m Total al cost cost

AMD) AMD) AMD) AMD) AMD) AMD) AMD) AMD) AMD)

NAME OF REGIONAL BRANCH REGIONAL OF NAME

M M M M M M M

(thousand (thousand (thousand (thousand (thousand (thousand (thousand (thousand (thousand (thousand

thous. AMD)

thous. AMD thous. AMD

(thous. (thous. (thous. (thous. (thous.

(

( (

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 NORTH EAST 0 0 0 1 26 64 0 0 0 3 13 65 28 44 789 11 844 83 37 170 628 713 1 780 7 222 11 802 889 761 2 752 8 739 2 778 8 844 NORTH WEST 11 278 585 9 17 1 155 16 307 632 0 0 5 6 40 240 4 284 0 40 126 1 186 240 464 4 961 4 5 103 284 595 6 250 1 196 8 628 CENTER WEST 42 110 313 36 280 491 0 0 0 50 27 11 31 25 288 26 339 0 25 214 1 139 288 3 654 5 817 26 497 1 022 339 4 365 7 978 4 755 8 840

SOUTH 3 158 183 65 1 399 2 012 7 83 120 5 2 0 0 110 210 22 342 0 110 245 1 597 210 345 1 869 22 656 792 342 1 246 4 258 2 885 6 574

TOTAL 56 545 1 081 111 1 722 3 722 23 389 752 58 42 81 65 219 1 527 63 1 809 83 212 755 4 550 1 451 6 242 19 869 63 1 961 2 806 1 726 8 958 27 225 11 615 32 887

CUMU- LATIVE 133 999 2 310 230 4 110 8 133 54 1 433 3 058 77 78 143 115 355 3 102 116 3 573 208 338 1 634 7 668 2 911 12 253 40 027 116 3 064 4 604 3 365 16 951 52 299 23 493 65 993

REMARK* The information is presented in base of operative data.

2500

NUMBER OF REPAIRED BREAK-DOWNS, ARMATURE AND WATER TRANSMISSION & DISTRIBUTION SYSTEMS

2000

1500

1000

500

0 I Quart April May June II Quart SOUTH 466 145 138 134 417 CENTER WEST 393 148 127 142 417 NORTH WEST 323 125 105 90 320 NORTH EAST 684 288 237 237 762

QUARTERLY REPORT April - June 2008

MAINTENANCE OF WESTWATER COLLECTION SYSTEMS TABLE -5

INCLUDING INSPECTION OF MANHOLES WESTEWATER REMOVAL OF

MAINS CLEARED MAIN REPAIRED TOTAL

REPAIRED COLLECTION OBSTRUCTIONS

m SYSTEMS

>300m <300m

REGIONS

es es l cost cost l

km km km pc pc km pc

Total Total Total Total Total Total

AMD) AMD) AMD) AMD) AMD) AMD) AMD) AMD) AMD) AMD)

Total

expenses expenses expenses expenses expenses expenses

expens expenses

(thousand (thousand (thousand (thousand (thousand (thousand (thousand (thousand (thousand (thousand (thousand

Materia cost Material cost Material cost Material cost Material Totalother

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

NORTH-EAST 0 0 0 0 0 5 150 357 2 146 175 0 0 0 480 211 1 500 507 2 033

NORTH-WEST 2,28 0 114 0 2,28 18 780 1 120 21 1 614 1 727 0 0 0 393 30 2 043 2 423 5 004

CENTER- WEST 7,26 0 363 2,45 4,81 1 1 6 5 71 74 0 0 0 264 0 746 72 1 188

SOUTH 5,358 0 268 1,75 3,608 55 704 1 142 22 497 631 0 0 0 410 0 541 1 201 2 582

TOTAL 14,898 0 745 4,2 10,698 79 1 635 2 626 50 2 328 2 607 0 0 0 1 547 240 4 830 4 203 10 807

CUMULATIVE 29,166 0 1 458 8,368 20,798 146 3 429 5 384 78 3 343 3 679 0 0 0 3 087 339 9 214 7 111 19 735

QUARTERLY REPORT April - June 2008

DIAGRAMS-8,9

MAINS CLEARED

8 7

6 KM 5 4 3 2 1 0 I Quart April May June II Quart NORTH EAST 0 0 0 0 0 NORTH WEST 7,323 0,75 0,77 0,76 2,28 CENTER WEST 2,692 2,55 2,1 2,61 7,26 SOUTH 4,253 2,007 1,948 1,403 5,358

NUMBER OF REMOVAL OF OBSTRUCTIONS, MAINS AND MANHOLES REPAIRED 700

600

500

400

300

200

100

0 I Quart April May June II Quart NORTH EAST 447 134 176 177 487 NORTH WEST 397 140 142 150 432 CENTER WEST 174 76 86 108 270 SOUTH 617 161 185 141 487

QUARTERLY REPORT April - June 2008

NETWORK ANALYSING TABLE - 6

WATER TRANSMISSION AND DYSTRIBUTION SYSTEMS WASTEWATER COLLECTION SYSTEM

Water Water Number of Water Wastewater Cleaned # REGIONS Transmission Distribution Total Break - downs Collectors Total Obstructions Losses System Network System System (km) piece/km km km Collection m3/day km km % (km) (km) piece/ km

1 2 3 4 5 6 7 8 9 10 11 12 1 NORTH-EAST 841 1 515 2 356 50 0,36 131 513 645 0,5 0,0 2 NORTH-WEST 567 689 1 256 109 0,23 132 555 687 0,4 0,2 3 CENTER-WEST 634 1 034 1 669 65 0,20 46 176 222 1,2 3,3 4 SOUTH 611 433 1 045 66 0,33 46 314 360 1,4 1,5 TOTAL 2 654 3 671 6 324 72 0.3 356 1 558 1 914 0.9 0.7

QUARTERLY REPORT April - June 2008

DIAGRAMS – 10,11

NUMBER OF OBSTRUCTION IN KM 1,8 1,6 1,4 1,2 1 0,8 0,6 0,4 0,2 0 I Quart April May June II Quart NORTH-EAST 0,7 0,2 0,3 0,3 0,5 NORTH-WEST 0,6 0,2 0,2 0,2 0,4 CENTER-WEST 0,8 0,3 0,4 0,5 1,2 SOUTH 1,7 0,4 0,5 0,4 1,4

LENHTH OF CLEANED WESTEWATER PIPELINE IN % 3,5 3 2,5 2 1,5 1 0,5 0 I Quart April May June II Quart NORTH-EAST 0 0 0 0 0 NORTH-WEST 1,1 0,11 0,11 0,11 0,2 CENTER-WEST 1,2 1,1 0,9 1,2 3,3 SOUTH 1,2 0,6 0,5 0,4 1,5

QUARTERLY REPORT April - June 2008

DIAGRAMS – 12,13

NUMBER OF BREAK-DOWNS ON 1 KM WATER PIPE 0,45 0,4 0,35 0,3 0,25 0,2 0,15 0,1 0,05 0 I Quart April May June II Quart NORTH-EAST 0,3 0,14 0,11 0,11 0,4 NORTH-WEST 0,2 0,09 0,08 0,06 0,2 CENTER-WEST 0,2 0,07 0,06 0,07 0,2 SOUTH 0,3 0,11 0,11 0,11 0,3

WATER LOSSES M3/DAY x KM 140 120 100 80 60 40 20 0 I Quart April May June II Quart NORTH-EAST 47 48 48 53 50 NORTH-WEST 124 109 110 109 109 CENTER-WEST 73 64 66 65 65 SOUTH 65 63 63 71 66

QUARTERLY REPORT April - June 2008

WATER PRODUCTION & LOSSES TABLE-7

WATER PRODUCTION WATER DELIVERED UN-ACCOUTED FOR WATER /thousand m3/ /thousand m3/

Name of Source

April May June II Quart

N (pumping

. . . .

station)

3 3 3 3

May May

June June

SECTORS

April April

% % % %

m m m m

II QuartII QuartII

SUBSECTORS

losses losses losses losses

water water water water

Thous Thous Thous Thous 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 NORTH-WEST REGION Makravan - 4 713 734 713 2160 p/s Bujakan s. 15 16 15 46 Abovyan 144 137 143 424 699 83 684 83 707 83 2090 83

Dzoragbyur p/s 56 60 61 177

Akunq p/s 59 10 61 130 1 Abovyan Total 843 820 850 2514 144 137 143 424 699 83 684 83 707 83 2090 83

Byuregavan Nurnus s. 90 93 90 273 27 27 29 83 63 70 67 72 61 68 191 70

Total 90 93 90 273 27 27 29 83 63 70 67 72 61 68 191 70

Total 933 914 940 2787 171 163 172 506 762 82 750 82 769 82 2281 82

Solak p/s 21 24 26 70

Alapars s. 89 46 87 221 Makravan-4 - Charencavan 327 338 327 991 78 79 89 245 405 84 439 85 460 84 1303 84 2 Abovyan main

Gyumush s. 41 104 103 248 Charencavan Fantan b-h 6 6 6 18 Total 483 517 548 1548 78 79 89 245 405 84 439 85 460 84 1303 84 Makravan-2 p/s 101 43 56 200

Tsaghkadzor Tegenis s. 10 12 8 30 23 25 25 74 92 80 34 57 43 63 168 69

Ulashik WCS 4 4 4 12

Total 115 59 68 242 23 25 25 74 92 80 34 57 43 63 168 69 Makravan-4 - 3 181 188 181 550

Hrazdan Abovyan main Hrazdan Solak p/s 7 7 7 21 102 99 99 301 1139 92 1351 93 1156 92 3646 92 Makravan 2-3 1053 1256 1067 3375 p/s Total 1241 1450 1256 3947 102 99 99 301 1139 92 1351 93 1156 92 3646 92

Total 1356 1509 1324 4189 126 124 125 375 1231 91 1385 92 1199 91 3814 91

Artik reservoir 348 361 349 1058 Artik Mantash 80 78 82 240 568 88 592 88 566 87 1726 88 300 309 299 908 reservoir Total 648 670 648 1966 80 78 82 240 568 88 592 88 566 87 1726 88 Zovasar s. 21 21 24 65 Talin Jinj Akner s. 32 27 31 90 16 34 22 45 21 41 60 40 Kentagbyur s., 28 28 28 84 N 809 s. Total 49 49 52 149 32 27 31 90 16 34 22 45 21 41 60 40

Dagdzutner s. 33 32 31 96 Artik 4 Sari s. 3 1 1 5 Ghazanchi s. 19 17 14 50

Lusagbyur s. 6 6 5 17 Ashotsk 12 13 17 42 71 85 66 84 54 76 191 82 Zuygaghbyur s. 11 10 8 30

Gazanchi s. 2 1 1 5

Dzragacneri s. 0 0 0 0

Bavra b-h 10 11 10 30

Total 84 78 71 233 12 13 17 42 71 85 66 84 54 76 191 82

Total 780 797 771 2348 124 117 130 371 656 84 680 85 641 83 1977 84

QUARTERLY REPORT April - June 2008

WATER PRODUCTION WATER DELIVERED UN-ACCOUTED FOR WATER /thousand m3/ /thousand m3/

Name of Source

April May June II Quart

N (pumping

. . . .

station)

3 3 3 3

May May

June June

SECTORS

April April

% % % %

m m m m

II QuartII QuartII

SUBSECTORS

losses losses losses losses

water water water water

Thous Thous Thous Thous 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Karbi b-h 64 60 78 202 Artak p/s 100 96 83 279 Artashavan s. 105 105 105 315 Sagmusavan s. 81 81 81 243 Wosketas s. 8 8 8 24 Ashtarak 92 94 94 281 914 91 923 91 909 91 2746 91 Bazmagbyur b- 12 14 16 42 h Kazaravan b-h 8 8 7 22 Ashta- Bazmagbyur-3 rak 5 s. 629 645 626 1900 Kazaravan s Total 1007 1017 1003 3027 92 94 94 281 914 91 923 91 909 91 2746 91 Ortachit s. 34 34 34 102 Geghagzor s. Aparan 18 19 18 55 127 87 111 86 118 87 356 87 Eznak p/s 33 0 0 33 Jami p/s 79 96 101 276 Total 146 130 135 411 18 19 18 55 127 87 111 86 118 87 356 87 Total 1152 1147 1139 3438 111 113 112 335 1042 90 1034 90 1027 90 3102 90

MAIN TOTAL 4705 4884 4721 14310 610 596 627 1833 4095 87 4288 88 4094 87 12477 87

NORTH-EAST REGION Dzknget s. 0 0 0 0 Sevan Sevan Hacarat p/t 0 54 0 54 28 31 27 86 117 80 145 82 120 82 381 82 1 Lchashen b-h 145 122 147 414 Total 145 176 147 468 28 31 27 86 117 80 145 82 120 82 381 82 Golovino WCS 107 71 78 256 Florovi Balka 125 83 77 285 WCS Dilijan Dilijan Bldan WCS 124 83 77 284 35 34 34 102 323 90 206 86 201 86 731 88 2 Shamakhyan s. 2 2 2 6 Jiliut Tala s. 1 1 1 3

Total 358 240 235 833 35 34 34 102 323 90 206 86 201 86 731 88

Qarqarut s. 104 107 104 315 Spitak dzur s. 78 80 78 236 Getahovit s. 73 75 73 220 Anapat s. 39 40 39 118 Ijevan Khozmarag s. 21 21 21 63 40 44 44 128 302 88 308 87 297 87 906 88 Getapnya p/s 7 6 6 19 Dzr i dzor s. 10 11 10 32 Gmbet s. 5 5 5 16 Ijevan Azatamut s. 5 5 5 16 3 Total 342 352 340 1034 40 44 44 128 302 88 308 87 297 87 906 88 Berd WTP 90 105 88 283 Berd 21 15 15 50 74 78 95 87 78 84 248 83 Chatakh s. 5 5 5 15 Total 95 110 93 298 21 15 15 50 74 78 95 87 78 84 248 83 Kushchinski s. 15 15 15 45 Chambarak 3 4 2 9 27 90 26 88 28 92 81 90 Taqa s. 15 15 15 45 Total 30 30 30 90 3 4 2 9 27 90 26 88 28 92 81 90

Total 467 492 463 1422 63 63 61 187 403 86 429 87 402 87 1235 87

QUARTERLY REPORT April - June 2008

WATER PRODUCTION WATER DELIVERED UN-ACCOUTED FOR WATER /thousand m3/ /thousand m3/

Name of Source

April May June II Quart

N (pumping

. . . .

station)

3 3 3 3

May May

June June

SECTORS

April April

% % % %

m m m m

II QuartII QuartII

SUBSECTORS

losses losses losses losses

water water water water

Thous Thous Thous Thous 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Akunq s. 109 164 190 463 St. Vardan s. 25 38 77 140 Vartenis 43 43 50 136 175 80 284 87 631 93 1090 89 Akner s. 50 75 207 332 Shat Jreq s. 34 51 207 292 Total 218 327 681 1226 43 43 50 136 175 80 284 87 631 93 1090 89 Tsakqari s. 180 180 180 540 Martuni 24 25 30 79 218 90 217 90 212 87 647 89 Gavar Hopoy var s. 62 62 62 186 4 Total 242 242 242 726 24 25 30 79 218 90 217 90 212 87 647 89 Kaler p/s Hatsarat p/s 8 21 823 868 2513 Gavar Khacher p/s 97 98 109 303 819 89 824 89 863 89 2506 89 Sarukhan p/s 64 68 70 203 Gandzak b-h 31 30 34 94 Total 916 921 972 2810 97 98 109 303 819 89 824 89 863 89 2506 89 Total 1376 1490 1895 4762 163 165 190 518 1213 88 1325 89 1706 90 4243 89 Berdavan b-h 8 7 10 26 Ayrumi p/s 31 31 34 96 Noyemberyan 0 0 0 0 Noyemberyan p/s 18 16 15 49 54 75 56 77 60 80 170 78 Gij sari s. 31 33 30 94 Spitakashen s. 1 1 1 2 Alaver 5 di Varar agbyur s. 1 1 1 2 Total 71 72 75 219 18 16 15 49 54 75 56 77 60 80 170 78 Lori berd s, 674 691 648 2013 Alaverdi 59 55 51 165 822 93 850 94 799 94 2472 94 Agarak s. 207 214 202 624 Total 881 905 850 2637 59 55 51 165 822 93 850 94 799 94 2472 94 Total 953 977 925 2855 77 71 66 214 876 92 906 93 860 93 2642 93 Chakhkali s. 23 26 28 77 Drashen b-h 24 26 26 76 Spitak Nalband b-h 23 24 26 73 27 28 25 80 56 67 62 69 68 73 186 70 Ghazanchi s, 4 4 4 12 Spitak b-h 9 10 10 28 Total 83 90 94 266 27 28 25 80 56 67 62 69 68 73 186 70 Gyulidar s, 8 8 8 25 Stepan Stepanavan Getavan p/s 122 125 116 364 36 37 35 108 320 90 329 90 314 90 962 90 6 avan Novoseltsovo s, 225 233 224 682 Total 355 366 348 1070 36 37 35 108 320 90 329 90 314 90 962 90 Novoseltsov p/s 59 59 59 176 Tashir Sevaberd s. 45 45 45 135 34 38 35 107 107 76 102 73 106 75 315 75 Bazumi s. 37 37 37 111 Total 141 141 141 422 34 38 35 107 107 76 102 73 106 75 315 75 Total 579 597 583 1759 97 103 95 295 482 83 493 83 488 84 1464 83

MAIN TOTAL 3877 3972 4248 12098 463 468 472 1403 3414 88 3505 88 3776 89 10695 88

CENTER-WEST REGION Araratyan 1,2 Masis c. 647 722 699 2068 62 66 63 191 585 90 656 91 635 91 1877 91 p/s Total 647 722 699 2068 62 66 63 191 585 90 656 91 635 91 1877 91 Araratyan 1,2 Masis 791 883 854 2527 1 Masis v. p/s 64 113 107 284 862 93 906 89 889 89 2657 90 Yerevan Djur 136 136 142 413 Total 926 1019 996 2941 64 113 107 284 862 93 906 89 889 89 2657 90 Total 1573 1741 1694 5008 126 178 170 475 1447 92 1563 90 1524 90 4534 91

QUARTERLY REPORT April - June 2008

WATER PRODUCTION WATER DELIVERED UN-ACCOUTED FOR WATER /thousand m3/ /thousand m3/

Name of Source

April May June II Quart

N (pumping

. . . .

station)

3 3 3 3

May May

June June

SECTORS

April April

% % % %

m m m m

II QuartII QuartII

SUBSECTORS

losses losses losses losses

water water water water

Thous Thous Thous Thous 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Ghazaravani b- 100 123 87 310 h Bazmagbyur b- 27 33 36 96 h Bazmagbyur 3 220 201 242 662 593 73 623 76 545 69 1761 73 s. 631 652 650 1933 Ghazaravani s. Artameti p/s 8 11 10 28 Kozdasheni p/s 47 5 3 55 Total 813 824 786 2423 220 201 242 662 593 73 623 76 545 69 1761 73 Artashati b- Arta- 244 237 230 711 Artashat h 151 153 173 476 934 86 955 86 927 84 2816 86 shat 3 Garni s. 841 871 870 2582 Total 1085 1108 1100 3293 151 153 173 476 934 86 955 86 927 84 2816 86 Garni s. 184 178 178 540 Vedi 122 118 124 365 144 54 152 56 143 53 438 55 Dzermanis s. 82 92 89 263 Vedi Total 266 270 267 803 122 118 124 365 144 54 152 56 143 53 438 55 4 Ararat Garni s. 151 148 152 451 40 41 50 130 111 73 107 73 102 67 321 71 Total 151 148 152 451 40 41 50 130 111 73 107 73 102 67 321 71 Total 417 418 419 1254 162 159 174 495 255 61 259 62 245 58 759 61

MAIN TOTAL 3888 4090 4000 11978 659 691 759 2109 3229 83 3399 83 3241 81 9869 82

SOUTH REGION Sarnagbyur s. 86 85 96 267 12 12 12 35 74 86 73 86 84 88 232 87 Eghegnadzor Qarasun s. 110 109 123 343 7 7 7 21 103 94 102 94 116 94 321 94 Vostan s. 89 88 99 276 9 9 11 29 80 90 78 89 89 89 247 90 Eghegn Total 285 282 319 886 28 28 30 86 257 90 254 90 289 91 800 90 1 adzor Vayk Bazmagbyur s. 117 141 124 382 26 21 23 70 91 78 120 85 101 81 312 82 Total 117 141 124 382 26 21 23 70 91 78 120 85 101 81 312 82 Jermuk Dzrasar s. 83 75 78 236 15 16 18 50 68 81 59 79 60 76 186 79 Total 83 75 78 236 15 16 18 50 68 81 59 79 60 76 186 79 Total 485 498 521 1504 69 65 71 206 416 86 433 87 450 86 1298 86 Shaqe s. 203 200 218 622 54 44 57 155 149 73 156 78 162 74 467 75 Sisyan Sisyan Mukhutyan s. 6 6 7 19 2 1 2 5 4 74 4 74 5 78 14 76 2 Zor - zor s. 4 4 5 13 1 1 1 3 3 78 3 79 4 81 10 79 Total 213 210 230 653 57 47 59 162 156 73 163 78 171 74 491 75 Akner s. 117 119 145 381 27 27 30 83 90 77 92 77 116 80 298 78 Goris Goris 3 Mukhutyan s. 309 314 383 1006 40 40 44 123 269 87 274 87 339 89 883 88 Total 426 433 528 1387 67 67 73 207 359 84 366 84 455 86 1180 85 Geghi s, 248 259 252 759 36 34 34 104 211 85 225 87 218 87 655 86 Surin kap s. 62 65 63 191 13 12 12 37 49 79 53 81 51 81 154 81 Kapan Geghi WCS 612 640 622 1874 98 92 91 281 514 84 548 86 531 85 1593 85 Chanakhchi 141 148 144 433 33 31 31 96 108 76 117 79 113 78 337 78 WCS Vachagan WCS 3 3 3 10 3 3 3 8 1 18 1 25 1 24 2 22 Kapan 4 Total 1067 1116 1084 3266 183 172 170 525 883 83 943 85 914 84 2741 84 Agarak b-h 67 95 88 250 37 43 43 123 30 45 52 55 44 51 127 51 Agarak WCS 86 73 128 287 36 42 42 120 50 58 31 42 86 67 166 58 Megri Setenc s. 26 22 39 86 10 11 11 32 16 63 11 48 27 70 54 62 Megri WCS 65 54 96 215 8 10 10 29 56 87 44 81 86 89 186 87 Total 244 244 350 838 91 107 107 305 153 63 137 56 243 69 533 64 Total 1311 1360 1434 4104 274 279 277 830 1036 79 1081 79 1157 81 3274 80 Total 2435 2501 2713 7648 466 458 480 1405 1968 81 2042 82 2233 82 6243 82

GRAND TOTAL 14904 15447 15682 46034 2198 2213 2338 6750 12706 85,2 13234 85,7 13344 85 39284 85,3

QUARTERLY REPORT April - June 2008

DIAGRAMS – 14,15

W A T E R L O S S E S 90 88 86 84 82 % 80 78 76 74 72 70 I Quart April May June II Quart Plan Carry out

W A T E R P R O D U C T I O N

50000 45000 40000 35000 30000 25000 20000 15000 10000 5000 0 I Quart I Quart plan April May June II Quart II Quart plan Gravity 26591 21183 8731 8919 9351 27001 21710 Delivered thrugh pumps 20582 15954 6173 6528 6332 19033 15953 Total 47173 37137 14904 15447 15683 46035 37663

QUARTERLY REPORT April - June 2008

WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION TABLE- 8

WATER CUMULATIVE DELIVERED ELECTRICITY ELECTRICITY during 2008 THROUGH CONSUMPTION CONSUMPTION N SUBSECTORS PUMPING ELECTRICITY WATER 3 3 thousand m / KWH/m thous.KWH/ thousand KWH thousand m3 II quarter II quarter

1 2 3 4 5 6 7 1 Ashtarak 481 1,8 868 1 618 998

2 Aparan 309 0,8 260 498 623

3 Artashat 711 0,3 247 615 1 752

4 Echmiadzin 553 0,6 305 642 1 139

5 Gavar 2 864 0,7 2 105 4 568 6 047

6 Sevan 414 0,6 257 543 869

7 Tashir 178 0,0 0 0 360

8 Stepanavan 364 0,7 265 579 789

9 Noyemberyan 121 1,5 184 373 236

10 Spitak 29 0,5 15 27 50

11 Abovyan 4 009 0,2 728 1 466 8 067

12 Charentsavan 461 1,7 772 1 520 934 Hrazdan and 13 3 576 0,7 2 562 6 175 8 528 Tsakhkadzor

14 Meghri 250 0,8 195 403 515

15 Ijevan 19 0,8 16 32 40

16 Masis 4 595 0,5 2 316 4 247 8 426

17 Ashotsk 101 0,5 49 117 240

TOTAL 19 033 0,59 11 144 23 423 39 615

QUARTERLY REPORT April - June 2008

DIAGRAMS – 16,17

ELECTRICAL CONSUMPTION KWH/m3

0,8

0,6

0,4

0,2

0 I Quart April May June II Quart El. energy 0,6 0,6 0,59 0,59 0,59

WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION 22000

18000

14000

10000

6000

2000 I Quart April May June II Quart Water 20582 6173 6528 6332 19033 El. energy 12279 3628 3792 3724 11144

QUARTERLY REPORT April - June 2008

PROGRESS OF THE WATER METERS EQUIPMENT INSTALLATION BY THE AWS CJSC IN ITS MAINTENANCE AREA TABLE - 9, DIAGRAM - 18

WATER METERS REQUIRED & INSTALLED In entrance of Individual Bulk water Budget Other apartment apartment of Private houses Total Including meters organizations organizations

buildings building

SECTORS N

NAME

condition

Installed in in Installed

Installed in Installed

requirements requirements requirements requirements requirements requirements requirements

Not working in

reporting quart

meters installed meters installed meters installed meters installed meters installed meters installed meters installed reporting month

number number number number number number number number number number number number number number number number number

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 NORTH EAST

1 Gavar 16 39 120 28 2 396 1 956 13 765 4 640 80 90 80 273 16 457 7 026 - 50 - 20 90

2 Sevan 0 5 134 12 1 418 4 873 269 993 10 28 42 229 1 873 6 140 52 355 38

3 Dilijan 0 9 97 1 2 017 1 262 1 542 1 693 18 34 29 98 3 703 3 097 47 61 34

4 Ijevan 0 14 177 0 2 549 3 550 826 3 210 17 71 16 236 3 585 7 081 25 204 40

5 Spitak 1 48 148 34 1 706 3 068 3 970 6 760 10 84 38 301 5 873 10 295 - 83 216 92

6 Alaverdi 0 40 246 0 2 453 5 281 2 854 4 140 13 72 24 164 5 590 9 697 30 137 30 Total 17 155 922 75 12 539 19 990 23 226 21 436 148 379 229 1 301 37 081 43 336 21 953 324 NORTH WEST 1 Abovyan 10 7 308 34 4 279 17 907 2 358 2 646 11 49 61 453 7 027 21 096 129 384 60

2 Charentsavan 7 6 178 18 2 448 7 426 1 788 1 968 16 51 91 259 4 528 9 728 253 390 25

3 Hrazdan 4 9 339 0 6 839 9 530 2 808 2 371 34 82 124 443 10 148 12 435 93 92 22

4 Ashtarak 1 58 209 0 1 410 3 455 8 640 4 766 52 59 52 226 10 364 8 564 32 175 36

5 Artik 15 61 257 0 2 488 2 741 9 403 3 434 65 83 90 241 12 318 6 560 53 182 44 Total 37 141 1291 52 17 464 41 059 24 997 15 185 178 324 418 1 622 44 385 58 383 560 1223 187 CENTER WEST 1 Artashat 1 78 123 0 3 100 2 952 16 654 8 248 73 67 110 269 20 061 11 614 11 - 4 134

2 Vedi 0 28 159 0 1 910 3 942 7 555 5 085 47 50 62 201 9 733 9 306 - 31 - 124 241

3 Echmiatsin 0 85 247 0 1 249 8 052 10 922 8 760 71 62 61 617 12 550 17 576 102 352 192

4 Masis 16 15 69 0 1 602 2 756 5 670 3 984 31 46 34 348 7 422 7 149 89 147 67 Total 17 206 598 0 7 861 17 702 40 801 26 077 222 225 267 1 435 49 766 45 645 171 371 634 SOUTH

1 Goris 2 12 154 0 690 2 522 1 115 3 046 20 60 41 178 2 022 5 818 35 132 16

2 Eghegnadzor 1 16 124 1 1 582 4 689 707 2 003 6 78 34 413 2 454 7 200 32 112 39

3 Sisian 2 12 97 0 296 3 558 299 1 502 0 63 1 213 695 5 348 34 34 15

4 Kapan 1 15 339 1 2 784 13 910 1 603 2 003 25 104 91 662 4 843 16 695 88 325 18 Total 6 55 714 2 5 352 24 679 3 724 8 554 51 305 167 1 466 10 014 35 061 189 603 88

MAIN TOTAL 77 557 3 525 129 43 216 103 430 92 748 71 252 599 1 233 1 081 5 824 141 246 182 425 941 3 150 1 233

NUMBER OF WATER METERS INSTALLED IN REPORTING QUARTER

1400

1200

1000

800

600

400

200

-200 I Quart April May June II Quart North East 427 383 549 21 953 North West 1096 311 352 560 1223 Center West 465 19 181 171 371 South -130 120 294 189 603

REMARK* 1. The report figures were presented by the sectors in base of collection and should be correct. 2. Because some customers have use more than one water line (connection point) in the flats, houses, budget and other organizations, the numbers of used water meters was calculated with the coefficient q=1,2 38

QUARTERLY REPORT April - June 2008

DISINFECTANT RECORDS IN II QUARTER 2008 TABLE- 10

BALANCE in the BALANCE RECEIVED UTILIZED SECTORS beginning of II quarter in the end of II quarter N AND SUBSECTORS GAS POWDER GAS POWDER GAS POWDER GAS POWDER CHLORINE CHLORINE CHLORINE CHLORINE CHLORINE CHLORINE CHLORINE CHLORINE (kg) (kg) (kg) (kg) (kg) (kg) (kg) (kg) 1 2 3 4 5 6 7 8 9 10 NORTH-EAST 1 Sevan 45 35 300 0 322 0 23 35 2 Gavar 899 0 1 100 50 1 428 26 571 24 3 Martuni 100 0 0 150 82 98 18 52 4 Vardenis 0 0 400 200 250 200 150 0 5 Dilijan 240 0 1 120 0 1 220 0 140 0 6 Ijevan 0 554 0 150 0 604 0 100 7 Chambarak 0 0 0 100 0 100 0 0 8 Berd 0 0 300 0 240 0 60 0 9 Alaverdi 54 0 1 600 0 1 064 0 590 0 10 Nojemberyan 147 69 150 0 54 69 243 0 11 Spitak 0 10 0 200 0 210 0 0 12 Stepanavan 26 30 200 25 164 55 62 0 13 Tashir 0 0 200 25 165 4 35 21 TOTAL 1 511 698 5 370 900 4 989 1 366 1 892 232 NORTH-WEST 1 Abovyan 452 0 1 600 0 1 852 0 200 0 2 Bjureghavan 49 0 100 0 86 0 63 0 3 Hrazdan 684 0 3 200 0 3 113 0 771 0 4 Tsaghkadzor 0 0 0 50 0 12 0 38 5 Charentsavan 316 4 200 0 308 0 208 4 6 Ashtarak 537 30 1 700 100 1 467 130 770 0 7 Aparan 140 0 200 50 246 17 94 33 8 Artik 692 0 900 0 1 222 0 370 0 9 Ashotsk 0 70 0 100 0 170 0 0 10 Talin 0 50 0 200 0 140 0 110 TOTAL 2 870 154 7 900 500 8 294 469 2 476 185 CENTER-WEST 1 Artashat 319 17 3 320 0 3 639 10 0 7 2 Echmiatsin 72 0 2 400 45 2 448 9 25 36 3 Masis 656 0 2 520 0 2 942 0 234 0 4 Vedi 80 1 200 45 217 30 63 16 TOTAL 1 128 18 8 440 90 9 245 49 322 59

QUARTERLY REPORT April - June 2008

1 Egheghnadzor 199 11 850 0 935 11 114 0 2 Vayk 86 0 220 15 272 15 34 0 3 Jermuk 49 130 160 0 157 0 52 130 4 Sisian 100 8 220 50 300 0 20 58 5 Goris 279 38 800 0 1 047 15 32 23 6 Kapan 1 110 57 4 800 175 3 830 82 2 080 150 7 Meghri 242 199 450 275 604 176 88 298 TOTAL 2 065 443 7 500 515 7 145 299 2 420 659 GRAND TOTAL 7 574 1 313 29 210 2 005 29 674 2 183 7 110 1135

Note * The information is presented based on operative data. On June 60kg of liquid chlorine was returned back to “Nairit” CJSC from “Noyemberyan” subsector due to defects of the container.

QUARTERLY REPORT April - June 2008

ELECTRICITY CONSUMPTION & EXPENSES TABLE-11,12

In the first 6 months of 2008 electricity consumption constituted 27 511 thousand kwt/hour with the amount of AMD 527 365 thousand. This indicator exceeded a little (0.09%) the indicator of the same period of the last year caused mostly by parallel work of pumping aggregates of some newly renovated stations (Sevan, Charentsvan, Dilijan) and pumping aggregates of old stations, as well as the increase of pumps working hours directed at water supply improvement of some villages of Masis area.

ELECTRICITY CONSUMPTION & EXPENSES IN PERIOD OF 13 LAST MONTHS DIAGRAM - 19

120 000 7000

6000 100 000

5000 80 000

4000

60 000

1000AMD 1000KWH 3000

40 000 2000

20 000 1000

Cost 2008

May

June April

March Cost 2007 January February KWH 2007 KWH 2008

MONTH

Please, see attached tables # 11,12

QUARTERLY REPORT April - June 2008

2. TECHNICAL

QUARTERLY REPORT April - June 2008

2.1 TECHNICAL INVESTIGATIONS & DESIGN

QUARTERLY REPORT April - June 2008

THE FUNCTIONS OF THE TECHNICAL DEPARTMENT FOR II QUARTER 2008 INCLUDING:

 TECHNICAL INVESTIGATIONS & DESIGN

 MAPPING OF TECHNICAL SYSTEMS

 WATER QUALITY CONTROL

 MANAGEMENT OF THE COMPANY’S ASSETS

 QUALITY, SAFETY AND ENVIRONMENT

 COMPANY’S PROCUREMENT

TECHNICAL INVESTIGATIONS & DESIGN

During this reporting period the following works have been carried out relating to the technical investigations and development of designs:

. Preliminary studies have been carried out for improving water supply to Gagarin village of RA Gegharkunik marz. Sevan-Lchashen water main has been chosen to implement this project. For the development of the project the route has been selected and the geodesic survey is in progress.

. Preliminary studies have been carried out to improve the water supply to the villages fed from Agarak two stage delivery system (Karbi boreholes).

. A meeting has been convoked to discuss and clarify the final list of the villages of Artashat region (Subproject I), Vedi region (Subproject I) and Masis region (Subproject III) implemented within the framework of the «Improvement of Water and Wastewater Systems of the RA settlements» project.

A R A M U S

. The working design for «Water supply to Abovyan town from Aramus deep wells» has been worked out.

Surveying Construction works

QUARTERLY REPORT April - June 2008

. An information on water and wastewater systems serviced by the «AWSC» CJSC has been prepared for the outreach meeting of the RA Prime Minister to Shirak marz.

. Geodesic survey and cost estimation has been made for rehabilitation of Bagravan district (Ashtarak town) sewerage system.

. The technical condition of semi-finished water main from «Getik-Vank» springs of Eghegnadzor has been clarified. The results have been summarized, the position and length of existing pipeline have been measured by placing appropriate coordinates on the map.

Getik-Vank

. The broken section of the sewerage system of Lisitian street, Echmiatsin town has been studied. The works and material volumes required for rehabilitation of this section have been worked out based on which the cost estimation has been prepared.

. Development of proposals on water and wastewater issues addresses during the visit of the RA President to the marzes started June 10, 2008.

. The water supply technical condition for N20 land parcel of «Bjni» Gardening Company has been developed.

. The list of water and wastewater problems requiring urgent solution has been worked out and submitted to the RA SCWE.

. The list of the work volumes for improvement of Hrazdan town water supply system has been developed and preliminary evaluation of these works has been made.

QUARTERLY REPORT April - June 2008

2.2 MAPPING OF TECHNICAL SYSTEMS

QUARTERLY REPORT April - June 2008

MAPPING OF TECHNICAL SYSTEMS

According the Company’s mapping program of 2008-2010 the works have been carried out relating to collection of data of mapped Ashtarak and Sisian towns (Fig1) , Sarukhan and Dasht villages (Fig 2 and Fig 3), creation of database, as well as making links with relevant objects in the maps. As a result the GIS of the above mentioned settlements have been created.

Fig1. A fragment of Sisian town water and wastewater system map in AutoCAD format.

QUARTERLY REPORT April - June 2008

Fig2. Data from mapping database of Dasht village water supply system

The collection of data and creation of database for the water and wastewater systems of the Company’s settlements have been carried out jointly with the mapping specialists of the Company’s regional branches. This process has an ongoing character and is accompanied with training of the specialists.

QUARTERLY REPORT April - June 2008

Fig3. A fragment of Dasht village water and wastewater system map in MapINFO format.

For the purpose of implementing the above mentioned works with the mapping specialists of the Company’s regional branches a training session on MapINFO program has been conducted.

The maps of the water supply systems of some settlements of the Company’s servicing area in MapINFO format have been worked out, printed and provided to the regional branches.

Mapping works have been carried out for the projects implemented by the Company’s Operation block.

Coordinated works have been carried out within the framework of the contract concluded with the Company for ensuring timely and qualified introduction of the GIS.

QUARTERLY REPORT April - June 2008

2.3 MANAGEMENT OF COMPANY’S ASSETS

QUARTERLY REPORT April - June 2008

ASSETS MANAGEMENT

In the 2nd quarter 2008 the Assets Management Divisions implemented the following works:

1. According to Order N8 of the Company’s General Director of 08.04.2008 the inventory of two water mains of 1200mm diameter of Araratyan 1-2 pumping station were carried out as result of which the documents with detailed description of the property and necessary technical documents have been prepared. Comparisons have been made with previous data relating to the water mains and the summarized results were submitted to the Company’s management for making relevant registrations.

2. As a result of preliminary works basic documents have been prepared for making future inventory of the water main fed from Araratyan 1-2 pumping station with its adjusting valve units (RA Government Resolution) for registering it in the balance of the “Center-West “ RB of “AWSC” CJSC (Order of the Company’s General Director N19 of 12.05.2008).

3. The inventory results made in the Company’s Head Office and its regional branches have been summarized and the Inventory Committee submitted relevant conclusion to the General Director for making financial, accounting registrations (Order of the Company’s General Director N51 of October 15, 2008).

4. Water supply inventory of Dzoraghbjur community, Kotayk marz have been studied for returning it to the community transferred to the AWSC CJSC for gratis utilization (Contract dated April 1, 2004) and terminating the contract ahead of time (Order N03-2070 of the Chairman of the SCWE dated 16.05.2008).

5. Based on the orders of the Company’s General Director the issues relating to refurbishing the RB laboratories with computers, as well as Dilijan sector water treatment plants with the equipment for measuring concentration of coagulants and analysis of sediments have been solved.

6. The inventory registered in Vardenis sector balance of the „North-East“ RB have been studied. Answers have been prepared to the letters of RA Police Investigation Bodies relating to the ownership of the property.

7.Jointly with the QSI Department inventory labeling works have been carried out.

QUARTERLY REPORT April - June 2008

Assets inventory labeling in the open and close storages of Echmiadzin

8.Five sanitary zones of hydro technical structures in the Company’s servicing area have been registered with the State Cadastre of the immovable property at the RA Government. The documents prepared for a number of sanitary zones are submitted to the territorial subdivisions of the RA marzes cadastres and the certificates on state registration of the property will be provided in the coming months

9. In general the following works have been carried out for the state registration of the Company’s property:

9.1. To adjust the Company’s inventory list according to the branches servicing areas, their hydro technical facilities and sanitary zones; 9.2. To conclude an agreement with the RA State Archive (February 26, 2008) according to the list of the Company’s facilities and sanitary zones for providing the company with the previous Resolutions of the Soviet of Ministers about the land allotments. 9.3. Twenty five pervious Resolutions of the RA Government have been received from the Yerevan Central Archive about the Company’s property (buildings, constructions) and non alienated zones (land ownership right) as well as Resolutions required for the registration of the machinery and land allotments. the copies of the Resolutions have been sent to the regional branches for registering the property in the state cadastre, including:

. “North-East„ RB – 6 Resolutions . „North-West“ RB 8 Resolutions . „Center-West“ RB 6 Resolutions . „South“ RB - 5 Resolutions

9.4. For obtaining the resolutions required for state registration of 141 sanitary zones’ ownership involved in the Company’s system according to the existing lists, we have applied to the marz subdivisions through the Central Archive. 9.5. The Company’s North-West RB carried out the following works within 6 months: a) Ownership certificates of pumping stations supplying water to Mashtost and G. Nzhdeh streets of Aparan town and sanitary zones of DRRs of Shahumyan street and „Barozhner“ districts, as well as land ownership certificate for building a pumping station in G-2 district of Hrazdan town have been received;

b) Applications have been submitted to the State Cadastre for registering the ownership right of „Nurnus“ main facilities, sanitary zones of Arzni DRRs , as well as the office of regional branch with relevant documents received from the local governing bodies. The ownership right registration procedure of these areas is almost completed and the ownership certificates will be provided before the end of June of this year;

QUARTERLY REPORT April - June 2008

c) Applications have been submitted to the State Cadastre with required relevant documents for registering the ownership right of „Saghmosavan-Artashat„ and „Artak-Ashtarak“ main facilities.

9.6. The North-East Regional branch carried out the following activities:

a) Application has been submitted to the State Cadastre relating to the sanitary zone of Dilijan waste water treatment plant attaching to it the land allotment Resolution of the Soviet of Ministers of the ASSR, as well as other necessary documents for making the registration. The privatization process of the above mentioned area is over and the ownership certificate will be provided before the end of July of this year;

b) Applications have been submitted to the State Cadastre relating to the sanitary zone of Vardenis waste water treatment plant and the land of „Noyemberyan“ with appropriate materials for receiving the ownership certificates.

9.7 The South RB submitted an applications to the State Cadastre relating to the sanitary zone of „Shake-Sisian“ water system with drawings and other appropriate materials for registration of ownership right. The privatization process of the above mentioned area is in the final stage and the ownership certificate will be provided before the first half of August of this year.

QUARTERLY REPORT April - June 2008

2.4 WATER QUALITY CONTROL

QUARTERLY REPORT April - June 2008

WATER QUALITY CONTROL

Within the 2nd quarter of 2008 water control laboratories of the Company made bacteriological analyses of more than 3.2 thousand samples and 183 general and physic-chemical analyses (Table # 13) in compliance with the approved schedule. According to the bacteriological indicators the deviations constituted 6.2 % caused mainly by the breakdowns in the internal network , as well as by

non- complete water disinfection of local springs.

For the first time the Company’s branch laboratories made water quality analyses of the springs serviced by the Company (Table # 14).

In the Echmiatsin Training Center the 3rd stage of training sessions for laboratory assistants was organized covering the following issues;  Discharge and treatment of wastewaters. Main provisions;  The composition and contents of discharged wastewaters. The classification of quality indicators of industrial and domestic wastewaters;  The procedure of making sampling schedules, their approval and cooperation with Nature Protection Department. Sampling frequency, the selection of the points and the indicators to be defined;  Wastewater sampling and making of analyses;  Recording of the hazardous substances discharged into water objects, reports to be sent to the Ministry of Nature Protection.

For the purpose of constructing wastewater treatment stations (as a result of trainings) the laboratories of the North-East RB defined the quality of wastewaters discharged by Gavar, Martuni and Vardenis sewer outlets (Table # 15). The analyses of the wastewaters shall be done upon approval of the schedules and agreement with environment protection authorities.

QUARTERLY REPORT April - June 2008

POTABLE WATER INVESTIGATION IN QUARTER II, 2008 – TABLE 13

NUMBER OF SAMPLES TAKEN AND FAILED

M I C R O B I O L O G Y # REGARDING CHLORINE RESIDUAL SECTORS Factually investigated in entrance of

NAME IN DISTRIBUTION NETWORK IN DISTRIBUTION NETWORK

chemical lized andlized distribution network - Demand Water town village intake town village correspond total doesn’t correspond doesn’t correspond

to norms Genera discovered discovered physico total total total to norms total to norms NORTH-WEST 1 Abovyan 348 348 8 8 2 2 12 214 6 159 0 54 42 2 Hrazdan 0 0 342 342 52 52 4 316 123 235 4 16 0 3 Charentsavan 58 40 192 192 19 18 3 127 4 27 0 11 5 4 Ashtarak 0 0 153 145 43 35 18 232 4 106 10 42 9 5 Artik 146 133 878 874 117 105 25 392 8 35 1 42 12 TOTAL 552 521 1 573 1 561 233 212 62 1281 145 562 15 165 68 NORTH-EAST 1 Sevan 54 54 106 89 0 0 5 83 5 76 4 0 0 2 Gavar 174 174 319 319 13 13 12 144 41 125 16 0 0 3 Ijevan 320 316 189 185 35 33 13 126 34 56 16 0 0 4 Dilijan 194 194 0 0 0 0 5 47 23 23 1 0 0 5 Alaverdi 76 73 187 184 20 16 0 107 17 72 5 0 0 6 Stepanavan 218 179 80 33 0 0 16 166 35 100 20 0 0 TOTAL 1 036 990 881 810 68 62 51 673 155 452 62 0 0 CENTER-WEST 1 Artashat 165 165 80 80 160 160 0 161 45 90 2 168 8 2 Echmiadzin 37 37 142 142 67 67 0 147 0 139 0 64 0 3 Masis 94 94 254 254 32 32 0 94 0 0 0 0 0 4 Vedi 25 25 160 160 0 0 0 84 0 0 0 0 0 TOTAL 321 321 636 636 259 259 0 486 45 229 2 232 8 56

QUARTERLY REPORT April - June 2008

NUMBER OF SAMPLES TAKEN AND FAILED

M I C R O B I O L O G Y # REGARDING CHLORINE RESIDUAL SECTORS Factually investigated in entrance of

NAME IN DISTRIBUTION NETWORK IN DISTRIBUTION NETWORK

chemical lized andlized distribution network - Demand Water town village intake town village correspond total doesn’t correspond doesn’t correspond

to norms Genera

discovered discovered physico total total total to norms total to norms SOUTH

1 Sisyan 191 191 145 145 18 18 5 121 0 42 0 6 0

2 Goris 300 300 267 267 13 13 13 290 0 204 0 19 0 3 Kapan 253 253 2 099 2 079 13 13 38 712 27 741 17 0 0 4 Eghegnadzor 191 191 248 248 78 78 14 319 33 92 0 30 0

TOTAL 935 935 2 759 2 739 122 122 70 1 442 60 1 079 17 55 0

TOTAL 2 844 2 767 5 849 5 746 682 655 183 3 882 405 2 322 96 452 76

REMARK * The calculation of demand has been done according to the bacteriological analysis schedule, which is approved by the branches and agreed upon with the State Hygienic and Anti-epidemic inspectorates.

QUARTERLY REPORT April - June 2008

Data on mainly operated underground and surface potable water sources - TABLE-14

Chlo- Sulpha- Silica- Fluo Ammo- Magne Hard- Alkali- Nitrites Nitrates Iron Zinc Copper Oxida Minera- pH rides tes tes ride nium sium Name of sources ness, nity, NO -, NO -, Fe , Zn2+, Cu+, tion, lization, Cl- , SO 2-, SiO 2-, F-, NH + 2 3 Mg2+, total mmol/l mmol/l 4 4 4 mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 North-West Regional Branch Maqravan- 2 522.6 3.26 4.95 7.9 29.40 16.00 60.5 0.80 0.000 0.000 2.69 26.7 0.000 0.00 0.00 0.6 Maqravan -3 452.9 3.20 4.00 7.6 28.00 16.50 59.0 0.75 0.000 0.000 2.50 18.3 0.010 0.01 0.00 0.6 Maqravan -4 300.0 2.85 2.63 7.6 21.30 20.00 34.4 0.70 0.000 0.000 1.95 19.6 0.013 0.03 0.00 0.8 Nurnus 212.9 1.65 1.80 7.2 12.00 6.50 42.0 0.35 0.000 0.000 1.20 7.9 0.010 0.00 0.00 0.8 Buzhakan 306.6 3.00 3.38 7.6 2.18 4.70 24.0 0.13 0.000 0.000 1.08 6.0 0.019 0.02 0.00 1.0 Alapars 249.1 1.58 2.32 7.3 10.20 5.00 39.0 0.40 0.000 0.000 1.47 9.1 0.012 0.00 0.00 0.5 Solak 505.5 4.20 5.00 7.9 35.20 16.20 28.0 0.20 0.000 0.000 2.20 21.9 0.050 0.00 0.00 0.8 Fantan 231.9 1.57 2.10 7.5 9.26 4.20 56.0 0.42 0.000 0.000 1.17 10.1 0.017 0.00 0.00 0.6 Teghenis 119.6 0.90 1.00 6.9 6.00 4.25 24.0 0.30 0.000 0.000 1.23 5.0 0.000 0.00 0.00 0.7 Ulashik 150.2 0.78 1.27 7.0 3.85 11.70 22.4 1.07 0.020 0.003 0.79 1.41 0.024 0.03 0.00 1.0 Ashtarak 579.3 5.06 5.22 7.6 45.90 18.70 68.0 0.50 0.000 0.000 3.21 31.3 0.000 0.00 0.00 0.8 Artashavan 182.7 1.40 1.50 7.4 15.20 8.22 25.4 0.30 0.000 0.000 1.45 4.9 0.010 0.00 0.00 0.7 Samghmosavan 192.9 1.42 1.55 7.4 16.20 8.09 29.0 0.25 0.000 0.000 2.50 5.12 0.010 0.00 0.00 1.5 Karbi 275.5 2.35 2.32 7.5 11.10 12.80 51.0 0.36 0.000 0.000 2.95 6.0 0.030 0.00 0.00 0.6 Geghadzor 144.5 0.90 1.11 7.1 6.20 9.51 30.1 0.25 0.000 0.000 2.66 4.8 0.000 0.00 0.00 1.6 Eznak 198.2 0.88 1.43 7.3 1.66 9.40 64.0 0.17 0.000 0.000 1.54 2.8 0.034 0.00 0.00 1.1 Jhami 231.5 1.45 1.95 7.4 12.5 7.22 43.5 0.20 0.000 0.000 1.60 6.7 0.022 0.00 0.00 1.0 Mantashi 96.3 0.48 0.74 6.9 1.61 3.45 28.0 0.00 0.040 0.000 0.80 1.6 0.073 0.03 0.00 2.6 jrambar Kentaghbyur 114.7 0.41 0.90 6.9 1.66 1.40 36.0 0.14 0.000 0.000 0.50 1.9 0.023 0.02 0.00 0.8 Jinjakner 124.6 0.40 1.07 7.0 1.60 3.02 29.6 0.15 0.000 0.000 0.53 1.9 0.018 0.03 0.00 0.8 Zovatar 138.6 0.50 1.20 7.1 1.80 3.52 32.2 0.00 0.000 0.000 0.95 2.0 0.010 0.00 0.00 0.8 Darzutner 162.3 1.28 1.26 7.1 2.35 5.15 50.4 0.10 0.040 0.000 1.60 5.2 0.030 0.00 0.00 0.8 Darakhach 166.3 1.23 1.28 7.1 2.33 5.20 52.0 0.00 0.030 0.000 1.60 4.2 0.043 0.00 0.00 0.6 58

QUARTERLY REPORT April - June 2008

Chlo- Sulpha- Silica- Fluo Ammo- Magne Hard- Alkali- Nitrites Nitrates Iron Zinc Copper Oxida Minera- pH rides tes tes ride nium sium Name of sources ness, nity, NO -, NO -, Fe , Zn2+, Cu+, tion, lization, Cl- , SO 2-, SiO 2-, F-, NH + 2 3 Mg2+, total mmol/l mmol/l 4 4 4 mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 North-East Regional Branch Lchashen 622.2 4.03 5.10 8.20 29.30 104.70 38.8 0.30 0.092 0.000 3.25 32.4 0.010 0.03 0.01 1.4 Dzknget 71.7 0.61 0.70 7.2 1.35 3.91 20.3 0.40 0.008 0.001 2.63 2.4 0.009 0.00 0.00 1.7 Golovino WTP 121.5 1.05 1.21 7.2 4.15 5.90 6.0 0.25 0.008 0.000 2.10 4.3 0.01 0.00 0.00 2.5 Bldan WTP 92.3 1.03 0.59 7.2 2.55 24.90 5.2 0.20 0.015 0.013 2.96 5.2 0.01 0.00 0.00 5.3 Frolovo WTP 118.5 1.28 1.18 7.4 1.67 10.82 4.9 0.20 0.026 0.005 2.59 4.9 0.03 0.00 0.00 3.1 Qarqarut 455.7 4.68 3.95 7.8 9.61 87.42 1.5 0.30 0.007 0.005 2.99 18.2 0.01 0.01 0.00 3.2 Getahovit 341.0 4.02 2.34 7.8 37.05 69.20 1.5 0.25 0.005 0.000 2.65 17.0 0.01 0.01 0.00 2.8 Spitak 333.1 3.28 3.02 7.8 7.52 55.00 2.0 0.25 0.061 0.008 3.12 15.0 0.04 0.00 0.01 3.8 Jrashen 270.7 2.82 1.68 7.6 8.99 62.90 12.0 0.15 0.015 0.000 2.89 14.6 0.00 0.00 0.00 4.1 Berd WTP 78.6 0.58 0.61 7.0 10.52 6.89 21.5 0.00 0.000 0.002 1.69 2.4 0.02 0.00 0.01 3.9 Kushinski 326.7 3.41 2.52 7.4 7.36 80.51 2.1 0.32 0.000 0.000 1.98 14.9 0.01 0.00 0.01 6.2 Taqa 325.3 3.20 2.31 7.4 7.15 80.00 1.8 0.30 0.000 0.000 2.63 14.7 0.01 0.00 0.00 5.3 Hacarat 199.7 1.20 1.91 7.3 6.95 5.25 26.0 0.15 0.000 0.000 1.22 4.9 0.00 0.00 0.01 0.8 Khacher 203.4 1.26 1.99 7.3 5.99 5.00 25.3 0.10 0.000 0.000 1.32 5.6 0.00 0.00 0.01 0.9 Sarukhan 187.1 1.35 1.90 7.2 5.00 4.26 25.2 0.15 0.000 0.000 1.27 6.7 0.00 0.00 0.01 1.1 Akunq 165.1 1.37 1.27 7.2 18.00 8.90 26.1 0.15 0.000 0.000 1.20 5.6 0.00 0.00 0.01 1.5 Akner 196.4 1.35 1.92 7.3 5.52 4.32 22.2 0.25 0.000 0.000 1.53 6.8 0.00 0.00 0.00 1.2 Tsakqar 167.2 1.25 1.64 7.3 7.23 5.30 16.1 0.15 0.000 0.000 1.35 6.1 0.00 0.00 0.00 1.3 Hopoyi Var 186.0 1.45 1.92 7.4 9.90 4.51 12.2 0.30 0.005 0.000 2.69 7.9 0.00 0.00 0.00 2.4 getavan 151.2 1.21 1.18 7.4 8.63 7.42 44.0 0.15 0.003 0.000 1.93 5.2 0.01 0.01 0.00 0.6 Sevaberd 167.5 2.00 2.12 7.5 12.5 9.82 10.2 0.25 0.009 0.005 2.96 7.3 0.01 0.01 0.00 0.9 South Regional Branch Sarnaghbyur 124.5 0.64 0.72 7.1 1.92 9.27 50.6 0.02 0.006 0.000 0.41 2.9 0.03 0.01 0.01 0.8 40 aghbyur 96.9 0.52 0.50 7.1 1.72 10.2 40.1 0.15 0.003 0.000 0.16 2.7 0.02 0.02 0.00 0.7 Vostan 209.6 2.10 1.77 7.5 13.7 14.4 27.6 0.16 0.005 0.000 1.20 8.5 0.04 0.03 0.00 1.0 Bazmaghbyur 229.3 2.22 1.95 7.6 6.99 13.52 45.0 0.20 0.000 0.000 1.50 9.3 0.04 0.02 0.00 1.2 59

QUARTERLY REPORT April - June 2008

Note: The average samples of the catchments, boreholes and water intakes have been taken for making the analyses.

QUARTERLY REPORT April - June 2008

Data on waste water investigations - TABLE-15

Biochemical Oxygen Suspended Ammonium Nitrites Nitrates Nitrogen Phosphate Phosphorous Sample place Phenol, Formaldehyde, Demand (BOD) , Solids, NH +, NO - , NO -, N PO 3- , P , and date 5 4 2 3 total, 4 total mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l

G a v a r Gavaraget 10 5.00 0.06 0.01 2.25 3.4 0.4 0.48 0.00 0.00 Discharge 1 17.06.2008 80 29.00 9.89 0.37 0.67 11.8 2.7 3.27 0.68 0.03 08.07.2008 450 47.00 35.8 0.10 0.50 38.0 23.1 27.95 3.47 1.29 Discharge 2 17.06.2008 110 38.00 7.38 0.12 0.16 7.5 1.9 2.30 0.59 0.03 08..07.2008 155 35.00 15.4 0.07 0.45 21.2 4.4 4.93 1.02 0.40 M a r t u n i Martuni 10 1.20 0.01 0.02 0.45 2.4 0.4 0.48 0.03 0.00 Discharge 1 22.06.2008 30 1.20 0.76 0.10 3.48 7.8 1.5 1.82 0.09 0.01 08.07.2008 15 1.10 0.48 0.18 1.52 2.9 0.4 0.48 0.03 0.06 Discharge 2 17.06.2008 20 1.00 1.08 0.04 1.05 4.4 1.2 1.45 0.11 0.00 08.07.2008 45 4.60 3.6 0.09 0.90 4.4 0.8 0.97 0.30 0.11 V a r d e n i s Martik 10 1.30 0.02 0.00 0.84 2.6 0.3 0.36 0.04 0.00 Discharge1 22.06.2008 20 1.80 0.07 0.01 0.93 1.9 6.0 7.26 0.00 0.00 08.07.2008 10 21.40 0.46 0.06 1.05 2.8 0.6 0.61 0.16 0.16 Discharge 2 22.06.2008 10 0.70 0.33 0.02 1.08 1.3 0.5 0.61 0.05 0.00 08.07.2008 10 2.00 0.08 0.04 1.00 1.2 0.2 0.24 0.05 0.08

Note: The average sample taken during the day has been analyzed.

QUARTERLY REPORT April - June 2008

NATURE PROTECTION

Nature utilization fee of the Company for the 2th quarter of 2008 constituted about AMD 5.1 million, nature protection fee - AMD 6.9 million (about AMD 0.33 million has been formed with coefficient “3”) Table #16.

The volumes of hazardous substances discharged into the water basin (ton/quarter) constituted: biochemical demand of oxygen: 105.94 tons, suspended substances- 90.03 tons, ammonium - 2.54 tons, nitrites - 0.40 ton, nitrates - 3.99 ton (Table #17).

ENVIRONMENTAL UTILIZATION & PROTECTION FEES BY THE REGIONS AND SECTORS TABLE-16

REGISTERED REGISTERED ENVIRONMENTAL UTILIZATION FEES (thous AMD) ENVIRONMENTAL PROTECTION FEES (thous AMD SECTORS SURFACE (river) GRAVITY WITH RATIO WITH RATIO TOTAL TOTAL WATER WATER “1” “3” NORTH-WEST Abovyan 0 387.7 387.7 0 0 0 Hrazdan 11.5 436.0 447.5 629.3 7.2 636.5 Charentsavan 0 283.7 283.7 0 0 0 Ashtarak 0 258.6 258.6 332.5 0 332.5 Artik 0 120.2 120.2 356.7 213.0 569.7 TOTAL 11.5 1 486.2 1 497.7 1 318.5 220.2 1 538.7 NORTH-EAST Sevan 0 223.1 223.1 267.0 0 267.0 Gavar 0 540.8 540.8 522.2 0 522.2 Ijevan 15.8 91.9 107.7 462.6 0 462.6 Dilijan 37.5 2.0 39.5 139.6 0 139.6 Alaverdi 0 311.8 311.8 256.7 0 256.7 Spitak 0 313.4 313.4 745.6 0 745.6 TOTAL 53.3 1 483.0 1 536.3 2 393.7 0 2 393.7 CENTER-WEST Artashat 0 346.9 346.9 223.0 0 223.0 Echmiadzin 0 425.7 425.7 680.2 0 680.2 Masis 0 192.2 192.2 507.5 0 507.5 Vedi 0 205.9 205.9 435.8 0 435.8 TOTAL 0 1 170.7 1 170.7 1 846.5 0 1 846.5 SOUTH Sisyan 0 213.7 213.7 172.4 2.8 175.2 Goris 0 194.7 194.7 134.4 67.9 202.3 Kapan 79.5 240.5 320.0 524.9 28.2 553.1 Eghegnadzor 0 189.4 189.4 202.0 17.1 219.1 TOTAL 79.5 838.3 917.8 1 033.7 116.0 1 149.7 MAIN TOTAL 144.3 4 978.2 5 122.5 6 592.4 336.2 6 928.6

QUARTERLY REPORT April - June 2008

CONTAMINANTS VOLUME THREW TO WATER BASIN & PERMITTED MAXIMUM OUTLET (PMO) TABLE-17

TON / QUARTER WATER SECTORS / DISCHARGE BOD SUSPENDED SOLIDS AMMONIUM NITRITE NITRATE SUBSECTORS thous. cub.m 5 NAME IN FACT PMO IN FACT PMO IN FACT PMO IN FACT PMO IN FACT PMO 1 2 3 4 5 6 7 8 9 10 11 12 Abovyan 472.21 0 0 0 0 0 0 0 0 0 0 Byureghavan 54.14 0 0 0 0 0 0 0 0 0 0 Charencavan 182.02 0 0 0 0 0 0 0 0 0 0 Hrazdan 281.29 9.23 12.77 4.60 25.75 0.40 1.02 0.040 0.375 0.200 2.350 Tsakhkadzor 92.49 0.60 0.47 0.30 0.94 0.02 0.09 0.002 0.075 0.010 0.700 Ashtarak 75.26 4.21 6.15 3.90 12.62 0.06 0.62 0.010 0.083 0.150 1.040 Aparan 24.65 0.98 2.58 0.80 5.28 0.01 0.15 0.002 0.060 0.030 0.563 Artik 96.24 4.73 1.45 5.20 3.05 0.20 0.25 0.020 0.500 0.140 0.360 Talin 36.68 1.20 1.49 1.13 2.23 0.01 0.09 0.001 0.005 0.060 0.775 Ashotsk 15.25 0.24 0.39 0.22 0.61 0.00 0.01 0.001 0.005 0.010 0.095 Sevan 72.66 2.90 5.85 1.40 11.79 0.09 1.09 0.006 0.175 0.080 1.625 Gavar 72.43 3.30 6.78 2.80 13.67 0.04 0.45 0.005 0.073 0.100 1.448 Martuni 49.57 1.90 3.23 0.90 6.51 0.08 0.26 0.004 0.093 0.080 1.210 Vardenis 81.94 1.80 3.37 1.50 6.80 0.04 0.27 0.005 0.078 0.090 1.008 Tchambarak 7.00 0.20 1.80 0.10 2.77 0.00 0.11 0.000 0.003 0.005 0.295 Ijevan 101.57 4.70 5.03 4.50 10.32 0.01 0.64 0.020 0.355 0.200 0.645 Berd 35.69 0.60 2.45 0.50 5.03 0.01 0.13 0.000 0.013 0.020 0.475 Dilijan 101.57 3.90 4.16 3.70 8.52 0.08 0.39 0.001 0.030 0.100 0.683 Alaverdi 92.61 4.30 5.41 4.00 11.10 0.08 0.58 0.007 0.068 0.100 2.058 Noyemberyan 18.88 0.40 0.94 0.10 2.98 0.01 0.12 0.001 0.013 0.050 0.005 Spitak 49.41 2.50 3.96 2.40 8.11 0.04 0.32 0.010 0.068 0.100 0.750 Stepanavan 84.68 3.00 4.16 2.90 8.39 0.01 0.58 0.010 0.735 0.100 0.788 Tashir 11.55 0.40 2.82 0.2 5.64 0.01 0.17 0.001 0.018 0.020 0.450 Artashat 184.69 5.99 6.75 5.20 13.84 0.09 0.67 0.007 0.040 0.225 1.400

QUARTERLY REPORT April - June 2008

TON / QUARTER WATER SECTORS / DISCHARGE BOD SUSPENDED SOLIDS AMMONIUM NITRITE NITRATE SUBSECTORS thous. cub.m 5 NAME IN FACT PMO IN FACT PMO IN FACT PMO IN FACT PMO IN FACT PMO 1 2 3 4 5 6 7 8 9 10 11 12 Echmiadzin 324.98 13.98 15.07 13.43 30.90 0.31 1.25 0.085 0.448 0.651 3.775 Masis 178.77 6.60 8.71 4.77 17.85 0.20 1.22 0.070 0.478 0.298 2.228 Vedi 61.03 1.80 2.82 1.20 5.98 0.04 0.53 0.008 0.290 0.056 1.323 Ararat 113.25 2.13 5.99 1.89 11.97 0.04 0.86 0.005 0.170 0.019 1.155 Sisyan 122.96 4.41 4.36 4.65 8.80 0.07 0.29 0.008 0.085 0.180 1.305 Goris 145.56 4.98 3.75 5.43 7.69 0.14 0.68 0.007 0.043 0.200 1.155 Kapan 365.6 10.6 10.09 7.95 20.35 0.35 1.68 0.050 0.250 0.440 1.995 Meghri 40.00 0.42 1.21 0.47 2.48 0.01 0.12 0.001 0.013 0.030 0.470 Agarak 65.75 1.11 1.38 1.24 2.83 0.04 0.14 0.002 0.018 0.100 0.810 Eghegnadzor 59.51 1.05 1.98 0.98 4.05 0.03 0.22 0.005 0.040 0.060 0.358 Vayk 56.33 0.88 1.60 0.82 3.28 0.02 0.13 0.004 0.050 0.040 0.380 Jermuk 97.64 0.90 0.59 0.85 1.18 0.00 0.03 0.003 0.060 0.050 0.385 T O T A L 3 940.39 105.94 139.56 90.03 283.31 2.54 15.16 0.401 4.81 3.994 34.062

REMARKS* . Exceeding of PMO (Permitted Maximum Outlet) is conditioned by the absent of WCS (Waste water Cleaning Stations) . BOD - Biochemical Oxygen Demand

1. The actual volumes of detrimental substances discharged into the waters will be clarified upon making examination of the wastewaters in the laboratories being set up in four regional branches.

2. Nature utilization and nature protection fees have been calculated according to the water use and discharge quantities (without industrial discharge) defined by the Water Use Permission.

QUARTERLY REPORT April - June 2008

2.5 QUALITY, SAFETY & ENVIRONMENT

QUARTERLY REPORT April - June 2008

QUALITY, SAFETY & ENVIRONMENT

The works carried out by the Quality, Safety and Environment Department in the 2nd quarter 2008.

In the reporting quarter the program of immediate works, 2008 has been worked out for „Quality certification of management, water and wastewater services“ based on ISO 9001 quality standards. The programs on certification of environment and work protection processes have been completed and submitted for discussion.

The draft manuals of the departments and divisions of the Technical Block have been worked out and discussed with the managers of relevant subdivisions.

The model of labels for the Company’s Head Office property have been developed, as well as the labeling of the property purchased on account of Asian Development Bank resources have been carried out.

The labeling of „Golovino“ WTP, chlorination station, filters, sedimentation room, equipment of the pumping station have been finished

The models of the labels applied in the Company’s system

The office work procedure approved by the Company’s General Director has been discussed in the divisions and relevant instructions have been issued to eliminate the omissions.

Activities have been carried out to provide the employees with relevant individual safety means. Waterproof uniforms have been bought for the plumbers including uniforms with caps, gloves and rubber boots. Safety helmets have been purchased for carrying out civil engineering works.

For operating the chlorine dozing device installed in „Jrashen“ spring supplying water to Spitak town a mixer have been made and installed from PE pipe. The laboratory analyses showed that after adjusting and operating the device the desired results have been achieved, i.e the town is supplied with drinking water chlorinated with required norms.

In the 2nd quarter the works carried out by the department considerably contributed to the reduction of water losses and increase of WTP efficiency.

QUARTERLY REPORT April - June 2008

For the efficiency of setting down the turbidly in sedimentation tanks of „Golovino“ WTP, 80 liner meter poly-plastic band has been bought and assembled on the edges of canals raising the level of the water in the structures which gave its positive results.

The increase of water level in the water collecting canals of Golovino (Dilijan town) WTP sedimentation tanks with poly-plastic band.

Checking visits have been made to Alaverdi, Dilijan, Abovyan, Tsakhkadzor and Ashtarak sectors. As a result the leakages from the DRRs have been considerably reduced and they are technically safer for operation.

500 m3 DRR of „Jravazan“ district of Alaverdi town, 400 m3 DRR of Tsakhkadzor town and two DRRs each of 150 m3 capacity have been repaired by applying with injection „Rascopur“ material.

Revealed and eliminated cracks in the DRR of Alaverdi town.

The applications of work safety measures, as well as the quality of operation and technical maintenance have been checked and consequently relevant instructions have been issued.

Revealed and eliminated cracks in the DRR of Tsakhkadzor town.

QUARTERLY REPORT April - June 2008

2.6 COMPANY’S PROCUREMENT

QUARTERLY REPORT April - June 2008

COMPANY’S PROCUREMENT

Information about procurement within AWSC budget, Q I1, Year 2008 Table - 18

PROCUREMENT AMMOUNT, AMD

1. Car services, petrol diesel and gas 36,532,200 2. Pipes, fittings, valves and other 16,145,095 3. Water chlorination 416,000 4. Office supply, IT and cellular phones 2,016,872 5. Safety devices 735,080 6. Equipment for works 9,597,000 7. Other works/ goods 3,467,534 8. ADB PIU 137,580 9. Echmiadsin Training Center 11,200 10. Laboratories 842,080

TOTAL ALLOCATED 69,900,641

TOTAL REQUESTED 599,136,298

QUARTERLY REPORT April - June 2008

3. ADMINISTRATION

QUARTERLY REPORT April - June 2008

3.1 FINANCE & ACCOUNT

QUARTERLY REPORT April-June 2008

SUBSIDY TABLE-19

Subsidy FROM RA GOVERNMENT

RECEIVED AMOUNT MONTH 2008 COMMENTS (mln AMD)

42,1 electricity consumption payment 6,3 VAT 24,5 social security payment 300,0 January 5,1 water fore payment 2,0 income tax 1,6 other tax

103,2 electricity consumption payment _ February 19,1 VAT

March _ 96,1 electricity consumption payment

83,8 electricity consumption payment 15,4 VAT 25,0 social security payment 300,0 April 5,2 water fore payment 9,0 income tax 1,5 other tax

81,5 electricity consumption payment 6,6 VAT _ May 25,0 social security payment 14,0 income tax

18,8 electricity consumption payment 6,8 June 21,0 social security payment

TOTAL AMOUNT 606,8

QUARTERLY REPORT April - June 2008

INFORMATION CONCERNING INCOMES AND EXPENSES OF AWS CJSC IN II QUARTER, 2008 TABLE-20

1000 AMD

Current expenses

Proceeds from

Net salary nses

N H/O main activity water

sell of sell of Payment.

Total Total

activity activity

meters)

nts

Received Received

nce city

Total

Subsidy

Current (including (including

fund

ng of ng

expenses expe from other other from

Taxes credit

Social Social Other

insura

income

payme

Electri

Coveri

1 2 3 4 5 6 I 7 8 9 10 11 12 13 14 15 NORTH–WEST REGION 1 Abovyan 168 964,7 3 288,0 172 252,7 25 400,5 75 657,2 120 894,5 120 894,5 221 952,2 TOTAL 168 964,7 3 288,0 172 252,7 25 400,5 75 657,2 120 894,5 120 894,5 221 952,2 NORTH–EAST REGION 2 Sevan 117 496,8 3 842,8 121 339,6 26 133,7 74 866,2 60 231,0 60 231,0 161 230,9 TOTAL 117 496,8 3 842,8 121 339,6 26 133,7 74 866,2 60 231,0 60 231,0 161 230,9 CENTER–WEST REGION 3 Artashat 165 817,0 2 309,5 168 126,5 22 979,5 57 174,4 58 014,0 58 014,0 138 167,9 TOTAL 165 817,0 2 309,5 168 126,5 22 979,5 57 174,4 58 014,0 58 014,0 138 167,9 SOUTH REGION

4 Sisian 152 290,2 6 462,1 158 752,3 22 177,0 60 652,4 7 672,4 7 672,4 90 501,8 TOTAL 152 290.2 6 462,1 158 752,3 22 177,0 60 652,4 7 672,4 7 672,4 90 501,8 Total from Branches 604 568,7 15 904,2 620 471,1 96 690,7 268 350,2 246 811,9 246 811,9 611 852,8 ADB PROJECT MANAGEMENT UNIT OF AWSC TOTAL 7 696,9 - 41 568,7 41 568,7 49 265,6* HEAD OFFICE TOTAL 53 483,8 306 765,0 80 532,3 440 781,1 19 619,5 39 864,1 1 838,1 76 875,2 82 899,7 42 837,4 216 365,5 420 815,9 480 299,5

MAIN TOTAL 658 052,5 306 765,0 96 434,7 1 061 252,2 116 310,2 315 911,2 248 650,0 76 875,2 82 899,7 42 837,4 257 934,2 709 196,5 1 141 417,9

*The amount reimbursed by the ADB Project Management Unit of AWSC is included in the column titled “Received from other activity” See, also attached Diagram-20 73

QUARTERLY REPORT April - June 2008

3.2 HUMAN RESOURCES

QUARTERLY REPORT April - June 2008

In the reporting quarter Human Resources Department carried out the following works:

1. Personnel & Contract Division a) External relations

Contracts are prepared for the newly recruited employees, recorded in the registers and entered into the database.

In case of making amendments to the contracts of the employees agreements are prepared, recorded in the registers and entered into the database.

Monthly and quarterly reports on employees were submitted to the State Statistical Department.

Current reports were submitted to the Social Security Fund.

b) Internal activities

Business trips, holidays, employment and resignation orders , as well as orders on overtime and bonuses have been prepared.

The employees were provided with references, answers to the addressed letters have been prepared.

The Department continues cooperating with the Trade Unions. Preparatory works are being carried out for organizing summer camp for the children of the Company’s Head Office and branches, preliminary lists are being prepared.

Minutes have been prepared.

QUARTERLY REPORT April - June 2008

c) Main HR indicators

. Number of employees Diagram 21

1820

1798 1800

1787 1782 1780 1765 1764

1760 1745

1740

Number Number of Employees 1720 1723

1700

1680 2007 2008 2008 2008 2008 2008 2008 Average January February March April May June M o n t h s

. Labor turnover

Diagram 22

0,9 1,6 1,1

1,4 3,1

North West North East Center West

South Head Office

QUARTERLY REPORT April - June 2008

2. Training & Development Division

In the second quarter the Division carried out the following activities:

The activities carried out in the 2nd quarter, 2008 by the Education and Training Center of the “AWSC” CJSC on training of personnel were more efficient as compared with the previous quarter.

Memorandum of Cooperation was signed with the Agrarian University of Armenia which will contribute to more efficient organization and implementation of staff trainings.

In particular 20 employees selected by the TC, together with the employees of similar companies participated in the training session and certification on the subject “Technical safety of dangerous production objects in the water supply field” organized by the USAID within the framework of “Human and Institutional Potential Development’ program. Due to the limitation of participants the TC organized extra training on the same subject for the other employees of the Company.

A training session for the employees operating the chlorination stations with new “ALLDOS” equipment was organized.

In the 2nd quarter the Training Center organized and conducted a training session on Word and Excel -2007 software programs for the employees of the “AWSC” CJSC Head Office.

Training session was conducted for the relevant employees of the Company on the subject ”Operation of the Water treatment plants” for accurate and safe operation of the equipment installed in the water treatment plants.

The relevant employees of the Company were trained to correctly adjust and operate the valves with electrical control installed in the pumping stations (training on the subject ”The control of electric valves”).

Together with relevant companies the Training Center organized and conducted training courses for the employees driving vehicles with condensed natural gas entitled “Safety operation” for extending the term of driving licenses.

A training session was conducted for the water quality control laboratory staffs of the company jointly with Water Quality Division of the Company’s Head Office on the subject “Wastewater discharge and treatment of discharged wastewaters”.

The TC together with mapping Division conducted training session on MapInfo software for the mapping specialists of the Company’s subdivisions. The TC also conducted training for 6 employees of the Company’s Head Office to obtain B class driving license.

QUARTERLY REPORT April - June 2008

Summarizing the activities carried out by the TC in the 2nd quarter 2008, the picture will be as follows:

Name of the program Number of participants

Technical safety of dangerous production objects 20

Accurate and safety operation of “ALLDOS” chlorinating 13 equipment

Word and Excel-2007 software 8

Operation of water treatment plant 17

Technical safety of dangerous production objects (extra) 11

Control of electric valves 9

Extension of driving licenses for the vehicles operating with 96 gas

Water discharge and treatment of discharged wastewaters 9

MapInfo software 4

Training for obtaining B class driving license 6

QUARTERLY REPORT April - June 2008

ECHMIADZIN TRAINING CENTER

Training on the control of electric valves

Training of safety operation Operation of water treatment plant

Laboratory assistants training MapInfo software

QUARTERLY REPORT April - June 2008

3.3 LEGAL & INSURANCE

QUARTERLY REPORT April - June 2008

BRIEF DESCRIPTION OF ACTIVITIES AND RESULTS OF LEGAL AND INSURANCE DIVISION

QUARTER II, 2008

 502 claims with total amount of AMD 46 207 100 have been presented to the court.

 199 claims with total amount of AMD 18 938 000 have been satisfied by the couts.

 As a rsult of various legal activities AMD 10 064 900 debts have been paid including previous pending cases.

The main directions of the Department activities were the protection of Company’s legal interests in the courts, coordination of the activities of regional branch lawyers, organization of the insurance of the Compan’y property, as well as provision of advosory services to the management.

QUARTERLY REPORT April - June 2008

4. PROJECTS

QUARTERLY REPORT April - June 2008

4.1 W B

QUARTERLY REPORT April - June 2008

Realization of SCHEDULED PROJECTS under MWWP Fund

A NEW STRUCTURE HAS BEEN CREATED AT THE END OF THE YEAR FOR COORDINATING ALL EXTERNALLY FINANCED PROCESSES

PROJECTS UNDER IMPLEMENTATION

G A V A R

Project is completed for 53 %.

Construction works of the pumping station are over. Internal pipe work of the pumping station, drainage system and contact reservoir are completed. From the total length of water supply distribution network (73338m), about 5736m are installed or 80%. Mainly the works on cable installation, internal plastering of DDR and external waterproofing of reinforced concrete cover of one DRR are finalized.

GAVAR city

Y E G H E G N A D Z O R

On Zoravar street were installed the pipes with DN 90 and DN63, with total L=870m and constructed about 30 individual house connections. On Spandaryan street we re constructed pipes with L=1470 m, DN1100, and on Isahakyan street - L=120 m, DN 90.

On Khanjyan street were installed pipes with L= 264 m, DN110.

T S A K H A D Z O R

Technological equipment of the Chlorination stations is installed. Hilling of the DRRs N 5 and N 6 and external waterproofing works by injection method are carried out. AWSC fulfilled the internal waterproofing works of DRRs N 3 and N 5.

QUARTERLY REPORT April - June 2008

A P A R A N

70% of the Project is completed.

Concreting works of the contact reservoir in Yeznak pumping station area are ongoing. Rehabilitation of pumping station and construction of cover of the catchment are in process. Concreting of the pumps foundations is finalized. About 2500m of the pipelines are installed in the distribution network. 100 house connections were implemented.

Construction of Reservoir

A S H T A R A K

100 % of the Project is completed.

Construction works of Saghmosavan catchment facilities are completed. Chlorination equipment of Karbii chlorination station is installed, the mounting of the electric devices are proceeding. About 800 m of the pipelines were installed in the distribution network. Rehabilitation works of Ashtarak DRR are completed and the construction of two distribution chambers is in place.

Construction of Saghmosavan catchment

QUARTERLY REPORT April - June 2008

C H A R E N T S A V A N

98 % of the Project is completed.

In the completion stage are the installation works of 4 pumps in “Alapars” PS and 2 pumps in “Makravan-Charentsavan” system.

Alapars Pumping Station

M A S I S

60% of the Project is completed.

Rehabilitation of Masis pumping station building, as well as the electrical supply works and roof construction are completed. 4 pups were installed in the Pumping station. About 2000m of the pipes were installed in the distribution network.

Masis Pumping Station

QUARTERLY REPORT April - June 2008

SAUR S. A. – AWS SCJC

MUNICIPAL WATER AND WASTEWATER PROJECT

PROCUREMENT MANAGEMENT AND PROGRESS REPORT April-June 2008

During reporting period have been carried out the following WB procurement:

COMPONENT A – GENERAL EXPENSES – IMPLEMENTING BY CMU

COMPONENT B – AWSC INVESTMENTS

Subcomponent B1 – Strengthening of AWSC B1.3 – AWSC Audit – Ongoing (Implementing by CMU).

Subcomponent B2 – Redundancy Plan – Completed in Q4, 2005.

Subcomponent B3 – Training and Requalification – Completed in Q3, 2007.

Subcomponent B4 – Chemical and Bacteriological Laboratories – Completed in Q1, 2007.

Subcomponent B5 – Water Meter Testing Laboratory – Completed in Q3, 2007.

Subcomponent B6 – Water Meter Financing – Completed in Q1, 2007.

Subcomponent B7 – Assistance to Condominiums – Completed in Q4, 2007.

Subcomponent B8 – Operating Expenses - Completed in Q1, 2008

COMPONENT C – IMMEDIATE INVESTMENT PROGRAM

Subcomponent C1 – Immediate Investment Program

C1.1 – Goods – Completed in Q3, 2007.

C1.2 – Works – Completed in Q2, 2008.

C1.3 – Consultants Service and Training C1.3 – Audits of Management Contract – Ongoing (Implementing by CMU).

Subcomponent C2 –Investment in AWSC Branches

C2.1 – Goods – Completed in Q2, 2008.

C2.2 – Works – Ongoing for all 10 towns.

C2.3 – Design – Completed in Q1, 2008.

QUARTERLY REPORT April - June 2008

DIAGRAM – 23

Contracting & Disbursement

Signed Contracts Paid Ammounts

30 000

25 000

20 000

15 000 000 USD000

10 000

5 000

0 Dec. 07 Jan. 08 Feb. 08 Mar. 08 Apr. 08 May 08 Jun. 08 Jul. 08 Aug. 08 Sep. 08 Oct. 08 Month

See also attached TABLE-21

QUARTERLY REPORT April - June 2008

4.2 A D B

QUARTERLY REPORT April - June 2008

A D B PROJECT

“Water Supply and Sanitation Sector Project” financed by Asian Development Bank

General. Loan Effectiveness: The loan declared effective as of 28 May, 2008. Loan Inception Mission of Asian Development Bank to the Republic of Armenia was from 12-23 June, 2008 to provide guidance and assistance at the initial stage of the project implementation.

Project Implementation Agreement between the State Committee on Water Systems of RA Ministry of Territorial Administration and “Armenian Water and Sewerage” CJSC is signed on 02 June, 2008.

Subsidiary Loan Agreement between the RA Ministry of Finance and “Armenian Water and Sewerage” CJSC is signed on 10 June, 2008.

Package B: Contract No.WSSP-07/4-01 “Water Supply and Sanitation Systems Improvement in the Settlements of the Republic of Armenia” In the frame of the abovementioned Contract the Consultant submitted the Initial Report covering the period from 01.04.2008 -10.04.2008. The report includes the works carried out by the Consultant in the abovementioned period, as well as detailed working schedule of works and services to be carried out under the Agreement.

The second report is the Report on Preliminary design of I Subproject “Villages of Lanjazat, Mrgavet, Mkhchyan, Hnaberd, V. Dvin, Dvin and Qaghtrashen of Artashat region”. This report includes the feasibility studies –justified technical proposals for improvement, investment evaluation, as well as environmental, social gender studies, financial analysis of proposals and other activities implemented for improvement of drinking water supply of aforesaid settlements.

Subprojects for Goris, Artik, Echmiatsin, and Talin Towns: Detailed design and tender documents for four towns are already completed by the AWSC and ready for award under the Project

Subproject for Surenavan, Armash, Yeraskh Villages: The PMU finalized the detailed design for Surenavan, Armash, and Yeraskh villages. In the III quarter the tender will be launched.

Supply of Essential Equipment for Efficient Operation of WSS Systems: The Project includes the procurement of essential equipment, such as excavators, welding machines, asphalt cutters, compactors, trucks with O&M equipment, so AWSC prepared the supply package, which could be awarded within the third quarter of 2008.

Site visit with A D B Mission Gavar area Garni Catchment

QUARTERLY REPORT April - June 2008

4.3 E B R D

QUARTERLY REPORT April - June 2008

E B R D PROJECT

“Lake Sevan Environmental Project” financed by European Bank for Reconstruction and Development (concerning wastewater and sewerage systems in Vardenis, Martuni, Gavar and Jermuk).

Fichtner GmbH& Co.KG, the Technical Consultant responsible for Engineering, Design and Contract Supervision in the frame of Lake Sevan Environmental Project, was mobilized in the beginning of II quarter, 2008 and currently is located in the premises of AWSC.

Gavar. Wastewater collected by the irrigation canal

Technical Consultant performed the site visit together with local technical staff of AWSC in Sevan, Gavar, Martuni and Vardenis the purpose of which was inspection of the condition of the sewerage networks in order to identify branches requiring replacement in the limits of the planned budget for each town. Furthermore, visits to potential sites for the WWTPs in Gavar, Martuni and Vardenis were foreseen.

The general procurement notice aiming to announce the Project and scope of envisaged works was published in the EBRD web site on June 10, 2008 and in local press “Hayastani Hanrapetutyun” and “168 Jam” on 12 June, 2008.

QUARTERLY REPORT April - June 2008

4.4 U S A I D

QUARTERLY REPORT April - June 2008

U S A I D PROJECT

“Improvement of Water Supply Systems in Artashat and adjacent 27 villages” financed by U S A I D

. L= 235m, DN 63 pipes and 14 individual house connections were installed in Dimitrov village

. L =400m, DN 160 pipes and 24 individual house connections were installed in Aygezard village

. L=1244 m, DN 110 PE pipes, L=732 m, DN 90 and L= 223m, DN 63 steel pipes and 56 individual house connections were installed in Nerqin Dvin

. L= 3220m, DN160 pipes were installed from the main in Aygestan village

. On Aram Khachatryan street of Artashat town were installed PE pipes with L=500 m, DN 110.

It was constructed about 148 individual house connections.

On Toromonyan street it was constructed PE pipelines with L=600m, DN 110 and 25 individual house connections.

On Isakov street it was constructed PE pipelines with L=384Ù, DN 110. On Acharyan street it was constructed the steel pipeline with L= 396, DN 160.

In Vostan district of Artashat town it was installed the steel pipeline with L= 4600m, DN400In the area of Kaghtsrashen community initiated the construction works of DRRs with W=4000 m3.

A R T A S H A T

DRR construction Laying of pipeline

QUARTERLY REPORT April - June 2008

5. PUBLIC RELATION

QUARTERLY REPORT April - June 2008

ON ACTIVITIES IMPLEMENTED BY THE PUBLIC RELATIONS DEPARTMENT

(April-June 2007)

02.04.08. General Director of the AWSC CJSC P. Lorin together with the employees of USAID Armenian Office visited Ararat marz for checking the quality of civil engineering works. In this marz the Company implements a program on “Rehabilitation of water supply systems of Artashat town and adjacent 27 villages” financed by the International development Agency.

For water supply improvement of Artashat town and neighboring Vostan and Shahumyan villages it is envisaged by the project to build one more reservoir with 4000m3 capacity in the area of Daily Regulating Reservoir next to Kakhtsrashen village, to repair existing 2x2000m3 capacity reservoirs, reconstruct controlling facilities, build water meter unit and restore the sanitary zone of the area.

“Improvement of Water Supply Systems in Artashat and adjacent 27 villages” program

For water supply improvement of Artashat town and elimination of water losses it is planned to have circular water supply system in the town by building the lacking parts of circles and reconstruct about 6km of water main with 400mm diameter in Artashat-Kakhtsrashen section.

The water main crosses the railway the crossing of which should be made through the mud flow pipe. The possible technical complications in this section were discussed with the construction company. There are aggressive subterranean waters under the bridge of the railway with 70m of length through which it is planned to lay the water line

QUARTERLY REPORT April - June 2008

11.04.08. The following materials have been published: “Azg” daily entitled “Yerevan Jur started dismantling illegal connections”, “Aravot” daily - “They do not want to drink polluted water”, as well as materials on AWSC and Yerevan Jur companies disagreements relating to water supply problems of Argavand, Gheghanist, Ghukasyan villages of Masis region.

24.04.08 “Hayots Ashkhrh” daily published the interview with the General Director of the “AWSC” CJSC P. Lorin entitled “Water losses reach 90 percent”.

Interview with the “Hayots Ashkhrh” daily published

The works on laying 1.7 km out of 3.2 km pipeline passing along the edge of road leading to Verin Dvin are coming to an end.

The issues relating to the testing and finishing the works were discussed with the Manager of Construction Company.

Water supply and asphalting issues were discussed with the Head of Verin Dvin community.

1.7 km pipeline to the Verin Dvin

QUARTERLY REPORT April - June 2008

08.05.08 The General Director of the “AWSC” CJSC P. Lorin together with the WB specialists visited Golovino and Frolovo water treatment plants and Lchashen boreholes pumping station reconstructed and reequipped with the WB resources for checking the implemented works.

In general the WB specialists positively estimated the implemented works.

QUARTERLY REPORT April - June 2008

29.05.08 The General Director of the “AWSC” CJSC and the rector of the Armenian State Agrarian University Arshaluys Tarverdyan visited the Training Center of the Company. As a result a cooperation agreement was signed for educating and training qualified specialists for water supply and irrigation sector.

17.06.08 An article entitled “Water is bought by AMD7.5” relating to the water supply problems of Dekhstavan village of Noyemberyan region was placed in the website of the “A1+” electronic newspaper.

QUARTERLY REPORT April - June 2008

6. INDICATORS

100

QUARTERLY REPORT April - June 2008

As requested by the contract, the Contract Manager shall monitor 25 indicators (3 aren’t used) on individual branch and Company level. These indicators will give a possibility to check on the improvement of the AWSC.

INDICATORS RECAPITULATION – Table 22, (INDICATORS 1-25)

2-nd 2-nd BASE Average Average № INDICATORS UNIT Average Quarter Quarter YEARS 2005 2006 2007 2008 2007 1 2 3 4 5 6 7 8 9

hours/ 1 Weighted average number of daily 6,04 7,39 9,62 10,98 12,17 10,16 hours of drinking water service day

% of individual subscribers billed 2 on the basis of metered % 40,2 53,6 57,3 62,5 63,0 58,4 consumption

3 Weighted average water % 93,8 93,8 93,9 96,2 94,8 94,6 bacteriological safety compliance

4 Company working ratio % 194,9 176,4 138,8 133,8 125,5 139,0

% of cities with minimal daily % 68,1 74,1 80,1 83,9 87,0 84,1 5 hours of services

% of block apartment buildings 6 with individual or common block % 38,6 56,3 61,6 67,5 68,9 63,4 meter

% of block apartment buildings 7 under contractual agreement with % the company

Revenue collected on domestic Drams/ 8 subscribers per registered month 166 181 242 250 283 239 inhabitant Collection ratio (excluding budget 9 % 47,9 36,2 62,6 72,3 76,9 70,4 organizations) % of subscriber with more than 4 10 % 79,5 75,1 76,7 77,8 79,1 77,5 months debt

Average domestic metered Liters/ 11 consumption per metered cap/day 81 71 75 78 89 75 registered inhabitant

Drams/ 12 Average price of m3 metered and 100,41 126,80 140,00 140,00 140,00 140,00 billed to domestic subscribers m3

Growth of the total collected 13 revenue (excluding budget % 114 568 16,2 46,9 54,8 72,4 47,7 organization) from base year

101

QUARTERLY REPORT April - June 2008

2-nd 2-nd BASE Average Average № INDICATORS UNIT Average Quarter Quarter YEARS 2005 2006 2007 2008 2007 1 2 3 4 5 6 7 8 9

Ratio of water volume billed on 14 the basis of metering to the total % 25,0 26,0 47,3 56,2 59,8 54,5 metered and normative billed volume

Average daily production per Liters/ 15 equivalent registered inhabitant at cap/day 668 759 754 790 809 769 water catchments levels

Average daily supply to Liters/ 16 distribution reservoir per cap/day equivalent registered inhabitant

Ratio of metered final 17 consumption (m3) to water % 6,8 6,4 7,8 8,1 8,8 7,9 production at water catchments levels

Working ratio for branches with % 89,7 121,0 97,5 94,5 90,9 92,6 18 gravity systems

Working ratio for branches with 19 pumping stations or treatment % 223,3 196,8 155,2 148,9 138,7 155,4 plants

Electricity cost as % of revenue 20 collected in systems with pumping % 72,6 63,1 42,6 39,7 36,0 39,5 or treatment plants

Amount of chlorine effectively g/cap/ 21 used per equivalent inhabitant per year year

Total staff per 1000 individual u 9,45 8,34 7,15 6,87 6,79 6,82 22 subscribers

Staff and assignment contractors 23 total costs as % of collected % 70,2 68,9 61,9 61,4 60,6 64,4 revenue

24 Electricity consumption kwh/m3 0,43 0,38 0,31 0,30 0,27 0,28

25 % of water disinfected % 60,9 67,8 80,0 90,3 91,4 87,6

Remark* All information concerning performance indicators is presented by attached CD.

102

QUARTERLY REPORT April - June 2008

INDICATOR 1

WEIGHTED AVERAGE NUMBER OF DAILY HOURS OF DRINKING WATER SERVICE IN JUNE 2008 ÐáõÝÇë ³ÙëÇÝ çñ³Ù³ï³Ï³ñ³ñÙ³Ý ÙÇçÇÝ ïևáÕáõÃÛáõÝÁ ûñí³ ÁÝÃ³óùáõÙ

25,00 AWSC/ ÐæÎÀ

20,00

North-East Region/

áÕáõÃÛáõÝÁ ÐÛáõëÇë-²ñ¨»Éù ¨ î³ñ³Í³ßñç³Ý 15,00 12,20 12,17 North-West Region/ ÐÛáõëÇë-²ñ¨Ùáõïù 10,98 î³ñ³Í³ßñç³Ý 9,62 10,00

Center-West Region/ Number of hours of water supplies water of hours of Number Î»ÝïñáÝ-²ñ¨Ùáõïù î³ñ³Í³ßñç³Ý

æñ³Ù³ï³Ï³ñ³ñÙ³Ý Å³Ù»ñÇ ï Å³Ù»ñÇ æñ³Ù³ï³Ï³ñ³ñÙ³Ý 7,39 5,00 6,04 South Region/ Ð³ñ³í î³ñ³Í³ßñç³Ý

0,00 Average 2004 Average 2005 Average 2006 Average 2007 March 08 June 08 Ø³ñï 08 ÐáõÝÇë 08 Months ³ÙÇëÝ»ñ

INDICATOR 2

% OF INDIVIDUAL SUBSCRIBERS BILLED ON THE BASIS OF METRED CONSUMPTION æñ³ã³÷»ñ áõÝ»óáÕ µ³Å³Ýáñ¹Ý»ñÇ %-Á

90,0%

AWSC/ ÐæÎ

80,0%

North East Region 70,0% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý 63,0% 62,5% 62,6% ï³ñ³Í³ßñç³Ý 57,3% 60,0% 53,6% North West Region

ÐÛáõëÇë ³ñ¨ÙïÛ³Ý % ï³ñ³Í³ßñç³Ý 50,0%

Center West Region 40,0% Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý 39,9% ï³ñ³Í³ßñç³Ý

30,0% South Region Ð³ñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý 20,0% Base year / December 05 December 06 December 07 March 08 June 08 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ¸»Ïï»Ùµ»ñ 05 ¸»Ïï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 07 Ø³ñï 08 ÐáõÝÇë 08 Months ²ÙÇëÝ»ñ

103

QUARTERLY REPORT April - June 2008

INDICATOR 3

% of implemented analyses in compliance with bacteriological safety æñÇ áñ³ÏÇ Ñ³Ù³å³ï³ëË³ÝáõÃÛáõÝÁ ÑÇ·Ç»ÝÇÏ ëï³Ý¹³ñïÝ»ñÇÝ

100,00%

99,00% AWSC/ÐæÎ

98,00%

97,00% 96,24% North East Region/ 96,00% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý 95,84% 94,78% Ù³ëÝ³×ÛáõÕ 95,00% 93,81% 94,00% North West Region/ 93,84% 93,86% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý

93,00% Ù³ëÝ³×ÛáõÕ %

92,00% Center West Region/ 91,00% Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý Ù³ëÝ³×ÛáõÕ 90,00%

89,00% South Region/ Ð³ñ³í³ÛÇÝ 88,00% Ù³ëÝ³×ÛáõÕ 87,00% Base year / Average 05 Average 06 Average 07 I Quarter 08 II Quarter 08 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁ 07 08Ã.I »é³ÙëÛ³Ï 08Ã.II »é³ÙëÛ³Ï Months

INDICATOR 4

COMPANY WORKING RATIO ÀÝÏ»ñáõÃÛ³Ý ³ßË³ï³ÝùÇ ³ñ¹ÛáõÝ³í»ïáõÃÛáõÝÁ 240,0%

AWSC/ ÐæÎ 220,0%

200,0%

194,9% North East Region 180,0% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý 176,4% 163,2% 160,0%

North West Region 140,0% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý 138,8% ï³ñ³Í³ßñç³Ý

% 133,8% 120,0% 125,5% Center West Region 100,0% Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý

80,0%

South Region 60,0% Ð³ñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý

40,0% Base year / Average 05 Average 06 Average 07 I Quarter 08 II Quarter 08 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁ 07 08Ã.I »é³ÙëÛ³Ï 08Ã.II »é³ÙëÛ³Ï Months ²ÙÇëÝ»ñ

104

QUARTERLY REPORT April - June 2008

INDICATOR 5

% OF CITIES WITH MINIMAL DAILY HOURS OF SERVICE FROM THE BEGINNING OF 2008 Üí³½³·áõÛÝ çñ³Ù³ï³Ï³ñ³ñÙ³Ý Å³Ù»ñáí ëå³ë³ñÏíáÕ µÝ³Ï³í³Ûñ»ñÇ % 2008 Ã-Ç ³ÙÇëÝ»ñÇÝ

110%

AWSC/ ÐæÎ

100%

South Region 87,04% Ð³ñ³í³ÛÇÝ 90% ï³ñ³Í³ßñç³Ý 83,93% 87,04% 80,10% North East Region 80% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý

74,07% 70% North West Region ÐÛáõëÇë ³ñ¨ÙïÛ³Ý 68,01% ï³ñ³Í³ßñç³Ý

60% Center East Region Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý

50% Base year / Average 05 Average 06 Average 07 March 08 June 08 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁ 07 Ø³ñï 08 ÐáõÝÇë 08

Months ²ÙÇëÝ»ñ

INDICATOR 6

% OF BLOCK APARTMENT BUILDINGS WITH INDIVIDUAL OR COMMON BLOC METERS ²ÝÑ³ï³Ï³Ý Ï³Ù ÁÝ¹Ñ³Ýáõñ çñ³ã³փ áõÝ»óáÕ µ³½Ù³µÝ³Ï³ñ³Ý ß»Ýù»ñÇ µ³Å³Ýáñ¹Ý»ñÇ ïáÏáëÁ

85%

AWSC/ ÐæÎ

75% 68,1% 68,9% 67,5%

North East Region 65% 61,6% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý 56,3%

55% % North West Region ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý 45%

Center West Region 35% Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý 36,8% ï³ñ³Í³ßñç³Ý

25% South Region Ð³ñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý

15% Base year / December 05 December 06 December 07 March 08 June 08 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ¸»Ïï»Ùµ»ñ 05 ¸»Ïï»Ùµ»ñ 06 ¸»Ïï»Ùµ»ñ 07 Ø³ñï 08 ÐáõÝÇë 08 Months 105

QUARTERLY REPORT April - June 2008

INDICATOR 8

REVENUE COLLECTED ON DOMESTIC SUBSCRIBERS PER REGISTERED INHABITANT ´Ý³ÏÇã µ³Å³Ýáñ¹Ý»ñÇó ³Ùë³Ï³Ý Ñ³í³ù³·ñáõÙÁ Áëï ·ñ³Ýóí³Í µÝ³ÏãÇ

500

AWSC/ ÐæÎ 450

400 North East Region ÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý 350

283 North West Region 300 ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý

250 249 ¸ñ³Ù/³ÝÓ/³ÙÇë Drams/cap/month 250 242 Center West Region Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý 200 ï³ñ³Í³ßñç³Ý 181 166 150 South Region Ð³ñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý

100 Base year / Average 05 Average 06 Average 07 I Quarter 08 II Quarter 08 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁ 07 08Ã.I »é³ÙëÛ³Ï 08Ã.II »é³ÙëÛ³Ï

Months ²ÙÇëÝ»ñ

INDICATOR 9

COLLECTION RATIO (EXCLUDING BUDGET ORGANISATIONS) Ð³í³ù³·ñÙ³Ý ³ñ¹ÛáõÝ³í»ïáõÃÛ³Ý ïáÏáëÁ (µ³ó³éáõÃÛ³Ùµ µÛáõç»ï³ÛÇÝ Ï³½Ù³Ï»ñåáõÃÛáõÝÝ»ñÇ)

110% AWSC/ ÐæÎ 100%

90% North East Region 77% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý 80% ï³ñ³Í³ßñç³Ý 75% 72% 70% 63% North West Region ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý

60% ·³ÝÓí³Í »Ï³ÙïÇ % »Ï³ÙïÇ ·³ÝÓí³Í 50% Center West Region % OF COLLECTION REVENU COLLECTIONOF % 47,9% Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý 36,2% ï³ñ³Í³ßñç³Ý 40%

South Region 30% Ð³ñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý 20% Base year / Average 05 Average 06 Average 07 I Quarter 08 II Quarter 08 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁ 07 08Ã.I »é³ÙëÛ³Ï 08Ã.II »é³ÙëÛ³Ï Months ²ÙÇëÝ»ñ

106

QUARTERLY REPORT April - June 2008

INDICATOR 10

% OF SUBSCRIBERS WITH 4 MONTHS DEBT OR MORE THAN 4 MONTHS ²í»ÉÇ ù³Ý 4 ³Ùëí³ å³ñïù áõÝ»óáÕ µ³Å³Ýáñ¹Ý»ñÇ ïáÏáëÁ 95%

AWSC/ ÐæÎ

90%

North East Region ÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý

85%

% North West Region ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý 78,9% 79,1% 80% 77,8% 79,5% Center West Region 76,7% Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý 75,1% ï³ñ³Í³ßñç³Ý

75%

South Region Ð³ñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý

70% Base year / Average 05 Average 06 Average 07 I Quarter 08 II Quarter 083 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁMonth 07 08Ã.I »é³ÙëÛ³Ï 08Ã.II »é³ÙëÛ³Ï ²ÙÇëÝ»ñ

INDICATOR 11

AVERAGE DOMESTIC METERED CONSUMPTION PER METERED REGISTRED INHABITANT ØÇçÇÝ ëå³éáõÙÁ ßÝãÇ Ñ³ßíáí` çñ³ã³փ áõÝ»óáÕ µÝ³ÏÇã-µ³Å³Ýáñ¹Ý»ñÇ Ñ³Ù³ñ 105

AWSC/ ÐæÎ 100

89 North East Region 90 ÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý

78 78 North West Region 80 ÐÛáõëÇë ³ñ¨ÙïÛ³Ý 81 75 ï³ñ³Í³ßñç³Ý

75 ÈÇïñ/³ÝÓ/ûñ Liters/cap/day 71 Center West Region 70 Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý

South Region 60 Ð³ñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý

55 Base year / Average 05 Average 06 Average 07 I Quarter 08 II Quarter 08 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁ 07 08Ã.I »é³ÙëÛ³Ï 08Ã.II »é³ÙëÛ³Ï Months ²ÙÇëÝ»ñ

107

QUARTERLY REPORT April - June 2008

INDICATOR 12

PRICE OF M3 METERED AND BILLED TO DOMESTIC SUBSCRIBERS ê³Ï³·ÇÝÁ çñ³ã³փ áõÝ»óáÕ µÝ³ÏÇã-µ³Å³Ýáñ¹Ý»ñÇ Ñ³Ù³ñ

160

140,00 140

115,65 120

100,41 100

90,36 3

Drams/m ¸ñ³Ù/Ëáñ.Ù.

40 Water/æáõñ 24,35 20 Sewerage/ 10,05 ÎáÛáõÕÇ Total/ ÀÝ¹³Ù»ÝÁ 0 Period Ժամանակահատված

INDICATOR 13

GROWTH OF TOTAL COLLECTED REVENUE FROM BASE YEAR (EXCLUDING BUDGET ORGANISATIONS) ÀÝ¹Ñ³Ýáõñ Ñ³í³ù³·ñÙ³Ý ³×Á (µ³ó³éáõÃÛ³Ùµ µÛáõç»ï³ÛÇÝ Ï³½Ù-ñÇ) µ³½³ÛÇÝ ï³ñí³ Ñ³Ù»Ù³ï

120% AWSC/ ÐæÎ

100%

North East Region 80% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý 72,4% ï³ñ³Í³ßñç³Ý 54,8% 60% 46,9% North West Region ÐÛáõëÇë ³ñ¨ÙïÛ³Ý 40% ï³ñ³Í³ßñç³Ý 40,8% Center West Region 20% Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý 16,2% %O FCOLLECTION REVENU 0% South Region

Ð ³í³ù³·ñáõÙóëï³óí³Í »Ï³ÙïÇ % Ð³ñ³í³ÛÇÝ

AWSC/ ÐæÎ ï³ñ³Í³ßñç³Ý

ØÇçÇÝÁ 05 ØÇçÇÝÁ

Average 05 Average

ØÇçÇÝÁ 06 ØÇçÇÝÁ

Average Average 06

ØÇçÇÝÁ 07 ØÇçÇÝÁ

Average 07 Average

ï³ñÇÝ

I Quarter Quarter I08

08Ã.I 08Ã.I »é³ÙëÛ³Ï

II Quarter IIQuarter 08 Base year year Base ÐÇÙÝ³Ï³Ý/ Month 08Ã.II »é³ÙëÛ³Ï ²ÙÇëÝ»ñ

108

QUARTERLY REPORT April - June 2008

INDICATOR 14

Ratio of water volume billed on the basis of metering to the total metered and normative billed volume æñ³ã³փ áõÝ»óáÕ µ³Å³Ýáñ¹Ý»ñÇÝ ïñíáÕ çñ³ù³Ý³ÏÇ ïáÏáëÁ µ³Å³Ýáñ¹Ý»ñÇÝ ïñí³Í ÁÝ¹Ñ³Ýáõñ çñ³ù³Ý³ÏÇ ÝÏ³ïÙ³Ùµ

70% AWSC/ ÐæÎ

65%

60% 56% 57% 60% North East Region ÐÛáõëÇë ³ñ¨»ÉÛ³Ý 55% ï³ñ³Í³ßñç³Ý

50% 47% North West Region

% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý 45% ï³ñ³Í³ßñç³Ý

40% Center West Region 35% Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý 30% South Region 25% 26% Ð³ñ³í³ÛÇÝ 25% ï³ñ³Í³ßñç³Ý

20% Base year / Average 05 Average 06 Average 07 I Quarter 08 II Quarter 08 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁ 07 08Ã.I »é³ÙëÛ³Ï 08Ã.II »é³ÙëÛ³Ï

INDICATOR 15

AVERAGE DAILY PRODUCTION PER EQUIVALENT REGISTRED INHABITANT úñ³Ï³Ý ³ñï³¹ñí³Í ÙÇçÇÝ çñ³ù³Ý³ÏÁ Ù»Ï ßÝãÇ Ñ³ßíáí

1 190 AWSC/ ÐæÎ

1 090

990 North East Region ÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý 890 842 809 North West Region 790 ÐÛáõëÇë ³ñ¨ÙïÛ³Ý

790 759 ï³ñ³Í³ßñç³Ý ÉÇïñ/³ÝÓ/ûñ liters /cap/dayliters 754 690 Center West Region 668 Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý 590 ï³ñ³Í³ßñç³Ý

South Region 490 Ð³ñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý

390 Base year / Average 05 Average 06 Average 07 I Quarter 08 II Quarter 08 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁ 07 08Ã.I »é³ÙëÛ³Ï 08Ã.II »é³ÙëÛ³Ï Months ²ÙÇë

109

QUARTERLY REPORT April - June 2008

INDICATOR 17

RATIO OF METERED FINAL CONSUMPTION M3 TO WATER PRODUCED æñ³ã³÷ áõÝ»óáÕ µ³Å³Ýáñ¹Ý»ñÇ ÏáÕÙÇó ëå³éí³Í çñÇ Í³í³ÉÇ ïáÏáëÁ ` ³ñï³¹ñí³Í çñÇ ÁÝ¹Ñ³Ýáõñ Í³í³ÉÇ Ñ³Ù»Ù³ï

12%

AWSC/ÐæÎ 11%

10% North East Region/ ÐÛáõëÇë ³ñ¨»ÉÛ³Ý 8,8% Ù³ëÝ³×ÛáõÕ 9%

8,1% North West Region/ % 8% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý Ù³ëÝ³×ÛáõÕ 7,8% 6,9% 7% 6,4% Center West Region/ 6,8% Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý 6% Ù³ëÝ³×ÛáõÕ

5% South Region/ Ð³ñ³í³ÛÇÝ Ù³ëÝ³×ÛáõÕ 4% Base year / Average 05 Average 06 Average 07 I Quarter 08 II Quarter 08 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁ 07 08Ã.I »é³ÙëÛ³Ï 08Ã.II »é³ÙëÛ³Ï

INDICATOR 18

WORKING RATIO FOR THE BRANCHES WITH GRAVITY SYSTEMS ÆÝùÝ³Ñáë Ñ³Ù³Ï³ñ· áõÝ»óáÕ Ù³ëÝ³×ÛáõÕ»ñÇ ³ßË³ï³ÝùÇ ³ñ¹ÛáõÝ³í»ïáõÃÛ³Ý ïáÏáëÁ

240,0% AWSC/ ÐæÎ 220,0%

200,0% North East Region 180,0% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý ï³ñ³Í³ßñç³Ý 160,0% North West Region 140,0% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý 121,0% 118,1% ï³ñ³Í³ßñç³Ý % 120,0% Center West Region 100,0% Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý 90,9% ï³ñ³Í³ßñç³Ý 97,5% 94,5% 80,0% 89,7% South Region 60,0% Ð³ñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý 40,0% Base year / Average 05 Average 06 Average 07 I Quarter 08 II Quarter 08 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁ 07 08Ã.I »é³ÙëÛ³Ï 08Ã.II »é³ÙëÛ³Ï Months ²ÙÇëÝ»ñ

110

QUARTERLY REPORT April - June 2008

INDICATOR 19

COMPANY WORKING RATIO FOR BRANCHES WITH PUMPING STATIONS OR WATER TREATMENT PLANTS äáÙå³Ï³Û³ÝÝ»ñáí Ï³Ù Ù³ùñÙ³Ý Ï³Û³ÝÝ»ñáí ³ßË³ïáÕ Ù³ëÝ³×ÛáõÕ»ñÇ ³ßË³ï³ÝùÇ ³ñ¹ÛáõÝ³í»ïáõÃÛ³Ý ïáÏáëÁ 300,0%

AWSC/ ÐæÎ

250,0% 223,3% North East Region 196,8% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý 200,0% ï³ñ³Í³ßñç³Ý 181,1%

% 155,2% 148,9% North West Region 150,0% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý 138,7%

100,0% Center West Region Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý

50,0% South Region Ð³ñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý 0,0% Base year / Average 05 Average 06 Average 07 I Quarter 08 II Quarter 08 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁ 07 08Ã.I »é³ÙëÛ³Ï 08Ã.II »é³ÙëÛ³Ï

INDICATOR 20

ELECTRICITY COST AS % OF REVENUE COLLECTED IN SYSTEMS WITH PUMPING OR TREATMENT PLANTS äáÙå³Ï³Û³ÝÝ»ñÇ ¨ Ù³ùñÙ³Ý Ï³Û³ÝÝ»ñÇ Í³Ëë³Í ¿É»Ïïñ³¿Ý»ñ·Ç³ÛÇ ³ñÅ»ùÇ ïáÏáëÁ ÀÝÏ»ñáõÃÛ³Ý ÁÝ¹Ñ³Ýáõñ Ñ³í³ù³·ñÙ³Ý ÝÏ³ïÙ³Ùµ

140%

AWSC/ÐæÎ

³ñÙ³Ý Ñ³Ù³ñ³ñÙ³Ý × 120%

North East 100% Region/ÐÛáõëÇë ³ñ¨»ÉÛ³Ý Ù³ëÝ³×ÛáõÕ

80% North West 63,1% Region/ÐÛáõëÇë 72,6% ³ñ¨ÙïÛ³Ý Ù³ëÝ³×ÛáõÕ 60%

52,7% Center West 40% Region/Î»ÝïñáÝ 42,6% 39,7% ³ñ¨Ùáõïù Ù³ëÝ³×ÛáõÕ 36,0% 20% South Region/Ð³ñ³í³ÛÇÝ

% OF COLLECTION USED FOR ELECTRICITY EXPENSIES ELECTRICITY FOR USED COLLECTIONOF % Ù³ëÝ³×ÛáõÕ 0% Base year / Average 05 Average 07 Average 07 I Quarter 08 II Quarter 08 ÐÇÙÝ³Ï³Ý ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁ 07 08Ã.I »é³ÙëÛ³Ï 08Ã.II »é³ÙëÛ³Ï ï³ñÇÝ Ð³í³ù³·ñÙ³Ý % û·ï³·áñÍí³ÍÐ³í³ù³·ñÙ³Ý¿É»Ïïñ³¿Ý»ñ·Ç³ÛÇ% Í³Ëë»ñÇ í Month ²ÙÇë

111

QUARTERLY REPORT April - June 2008

INDICATOR 22

TOTAL STAFF FOR 1000 INDIVIDUAL SUBSCRIBERS 1 000 µ³Å³Ýáñ¹ÇÝ µ³ÅÇÝ ÁÝÏÝáÕ ³ßË³ïáÕÝ»ñÇ թիվÁ

14,00 AWSC/ÐæÎ 13,00

12,00 North East Region/ÐÛáõëÇë 11,00 ³ñ¨»ÉÛ³Ý Ù³ëÝ³×ÛáõÕ

10,00 9,45 North West Region/ÐÛáõëÇë 9,00 8,34 ³ñ¨ÙïÛ³Ý Ù³ëÝ³×ÛáõÕ

8,00 Center West 7,00 Region/Î»ÝïñáÝ ³ñ¨Ùáõïù 7,15 Ù³ëÝ³×ÛáõÕ Staff per 1000 Staff1000 Individual per Subscribers 6,87 6,67 6,79 6,00 South Region/Ð³ñ³í³ÛÇÝ

5,00 Ù³ëÝ³×ÛáõÕ ²ßË³ï³Ï³½Ù ³Ù»Ý 1000 ³ÝÑ³ï µ³Å³Ýáñ¹Ç Ñ³Ù³ñ

4,00 Base year / Average 05 Average 06 Average 07 I Quarter 08 II Quarter 08 ÐÇÙÝ³Ï³Ý ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁ 07 08Ã.I »é³ÙëÛ³Ï 08Ã.II ï³ñÇÝ »é³ÙëÛ³Ï

INDICATOR 23

STAFF AND ASSIGNMENT CONTRACTOR TOTAL COST AS % OF COLLECTED REVENUE ²ÝÓÝ³Ï³½ÙÇ å³Ñå³ÝÙ³Ý ÁÝ¹Ñ³Ýáõñ Í³ËëÇ ïáÏáëÁ Ñ³í³ù³·ñÙ³Ý ÝÏ³ïÙ³Ùµ

110,0%

AWSC/ÐæÎ 100,0%

90,0% North East Region/ÐÛáõëÇë ³ñ¨»ÉÛ³Ý Ù³ëÝ³×ÛáõÕ 80,0% 74,1% 70,2% 68,9% North West Region/ÐÛáõëÇë 70,0% ³ñ¨ÙïÛ³Ý Ù³ëÝ³×ÛáõÕ

61,9% 61,4% 60,6% % of collectionof revenue%

Ð³í³ù³·ñí³Í»Ï³ÙïÇ% 60,0% Center West Region/Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý Ù³ëÝ³×ÛáõÕ 50,0%

40,0% South Region/Ð³ñ³í Ù³ëÝ³×ÛáõÕ

30,0% Base year / Average 05 Average 06 Average 07 I Quarter 08 II Quarter 08 ÐÇÙÝ³Ï³Ý ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁ 07 08Ã.I »é³ÙëÛ³Ï 08Ã.II »é³ÙëÛ³Ï ï³ñÇÝ

112

QUARTERLY REPORT April - June 2008

INDICATOR 24

ELECTRICITY CONSUMPTION IN Kwh/m3 ¾É»Ïïñ³¿Ý»ñ·Ç³ÛÇ ï»ë³Ï³ñ³ñ ëå³éáõÙÁ ÏíïÅ/Ù3

0,70

AWSC/ÐæÎ

0,60

North East Region/ 0,50 ÐÛáõëÇë ³ñ¨»ÉÛ³Ý 0,43 Ù³ëÝ³×ÛáõÕ 0,38 0,40 /ÏíïÅ/Ë.Ù3 North West Region/ ÐÛáõëÇë ³ñ¨ÙïÛ³Ý 0,31 0,31 0,30 0,27 Ù³ëÝ³×ÛáõÕ

0,30 KWH/m3

Center West Region/ 0,20 Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý Ù³ëÝ³×ÛáõÕ

0,10 South Region/ Ð³ñ³í³ÛÇÝ Ù³ëÝ³×ÛáõÕ

0,00 Base year / Average 05 Average 06 Average 07 I Quarter 08 II Quarter 08 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁ 07 08Ã.I »é³ÙëÛ³Ï 08Ã.II »é³ÙëÛ³Ï

INDICATOR 25

PERCENTAGE OF WATER DISINFECTED ²Ëï³Ñ³ÝíáÕ çñÇ %

110,0% AWSC/ ÐæÎ

100,0%

91,42% 90,30% North East Region 90,0% ÐÛáõëÇë ³ñ¨»ÉÛ³Ý 88,20% ï³ñ³Í³ßñç³Ý

80,0% North West Region

% 80,02% ÐÛáõëÇë ³ñ¨ÙïÛ³Ý ï³ñ³Í³ßñç³Ý 70,0% 67,83% 60,87% Center West Region Î»ÝïñáÝ ³ñ¨ÙïÛ³Ý 60,0% ï³ñ³Í³ßñç³Ý

50,0% South Region Ð³ñ³í³ÛÇÝ ï³ñ³Í³ßñç³Ý 40,0% Base year / Average 05 Average 06 Average 07 I Quarter 08 II Quarter 08 ÐÇÙÝ³Ï³Ý ï³ñÇÝ ØÇçÇÝÁ 05 ØÇçÇÝÁ 06 ØÇçÇÝÁ 07 08Ã.I »é³ÙëÛ³Ï 08Ã.II »é³ÙëÛ³Ï

113