Facts and Figures 2017 RAG company profile

RAG AG is Austria’s largest gas storage company – making it the country’s biggest provider – and one of Europe’s leading gas storage facility operators. The company develops pioneering energy technologies that act as partners to renewables. Its portfolio of supplies. Without the energy in RAG’s storage facilities, business activities also includes gas production, supply phased decarbonisation would not be possible, so they are and trading, as well as the use of gas as a transport fuel. key to future energy security.

RAG Austria AG is committed to maximising quality and In 2018 Rohöl-Aufsuchungs AG, Austria’s oldest-established maintaining its strong long-term commercial performance exploration, production and gas storage company with by leveraging its longstanding subsurface engineering a history stretching back 80 years, was split into two expertise, wide-ranging technological capabilities, high new businesses: RAG Austria AG and RAG Exploration & environmental and safety standards, and collaborative Production GmbH. RAG Austria AG focuses on the core and transparent corporate culture. The company’s success gas storage business, as well as developing and reflects its ability to innovate, and to spot and capitalise expanding the use of cutting-edge energy technologies. on new trends and business opportunities. Operations also extend to gas production, supply and trading, as well as the use and marketing of gas as a RAG’s goal is to provide its customers with safe, efficient, transport fuel. environmentally friendly and affordable energy and gas storage services – sustainably and responsibly. RAG Austria AG is playing a vital role in achieving Austria’s ambitious climate goals, and in the sustainable stewardship of the country’s raw material and energy

Kurt Sonnleitner Markus Mitteregger Michael Längle Chief Technical Officer Chief Executive Officer Chief Financial Officer

2 / RAG AUSTRIA AG / 3 Financial highlights Storage statistics (IFRS consolidated financial statements) 2016 2017 Puchkirchen/Haag gas storage facility 2017 Revenue 7 mn 455.2 438.7 Working gas volume mn cu m 1,080 Total assets 7 mn 729.6 715.4 Max. withdrawal capacity cu m/h 520,000 Equity 7 mn 240.7 256.7 Max. injection capacity cu m/h 520,000 Capex 7 mn 67.1 29.1 Aigelsbrunn gas storage facility 2017 Average Number of Employees FTE 388.9 387.5 Working gas volume mn cu m 130

Market environment 1) 2016 2017 Max. withdrawal capacity cu m/h 50,000 Oil import price 2) 7 / t 296.86 368.29 Max. injection capacity cu m/h 50,000 Gas import price 2) 7 / MWh 15.22 17.47 Haidach 5 gas storage facility 2017 Gas Spotpreis 3) 7 / MWh 14.64 18.08 Working gas volume mn cu m 16 1) Annual average values 2) Source: Statistik Austria Max. withdrawal capacity cu m/h 20,000 3) Source CEGH Gas Exchange, Index Max. injection capacity cu m/h 20,000 Production statistics Nussdorf/Zagling gas storage facility 2017 Gas 2017 Working gas volume mn cu m 289 Gas production mn cu m 829.90 Max. withdrawal capacity cu m/h 150,000 Gas sales 1) mn cu m 1,215.80

1) Sales of produced, swapped and traded gas Max. injection capacity cu m/h 120,200

Oil 2017 7Fields gas storage facility 1) 2017 Oil production t 95,997 Working gas volume mn cu m 1,733 Oil tank storage capacity t 260,000 Max. withdrawal capacity cu m/h 903,000 Max. injection capacity cu m/h 602,000

Operational statistics 1) Joint Venture with Gas Storage Drilling and production 1) 2017 Haidach gas storage facility 2) 2017 Number of wells drilled 3 Working gas volume mn cu m 2,640 Total metres drilled 5.851 Max. withdrawal capacity cu m/h 1,100,000 Number of producing fields 168 Max. injection capacity cu m/h 1,000,000 Number of oil-, gas- and gas storage wells 241 2) Joint Venture with export and Wingas 1) Austria Total storage capacity 2017 Working gas volume mn cu m 5,888 Max. withdrawal capacity cu m/h 2,743,000 Max. injection capacity cu m/h 2,312,200

4 / DATEN & FAKTEN 2017 RAG AUSTRIA AG / 5 Concessions Principal investments 2018 RAG Energy Storage 100,00 % RAG Energy Drilling 100,00 % Upper Austria Lower Austria RAG Exploration & Production GmbH 100,00 % Zistersdorf Silenos Energy GmbH 50,00 % Vienna RAG corporate Operational headquarters headquarters Joint Ventures 2018 Haidach storage facility 33,33 % 4,200 sq km 7Fields storage facility 50,00 %

erke WAG PENTA WEST ren Haag Puchkirchen Pilsbach ienn rsen HAG Haidach 5 Haidach endr 7Fields Aigelsbrunn eerin rn TAG Austria

eiendr SOL Gas transmission grid

Upper Austria / Überackern Salzburg Ried/Innkreis RAG gas storage facility Haiming Haag RAG joint venture gas storage facility Oberkling Pfaffstätt Pilsbach RAG joint venture gas storage facility / Auerbach Haidach Puchkirchen Aigelsbrunn RAG gas storage facility Vöcklabruck Gas transmission Haidach 5 grid Underground Sun Storage / Conversion Nussdorf Nord Zagling Nussdorf Süd Storage connecting pipeline

6 / DATEN & FAKTEN 2017 RAG AUSTRIA AG / 7 Ownership and governing bodies

RAG-Beteiligungs-Aktiengesellschaft

50,025 % 29,975 % 10 % 10 % EVN AG Uniper Exploration & Energie Steiermark Salzburg Production GmbH Kunden GmbH AG

Executive Board Markus Mitteregger (Chief Executive Officer) Michael Längle (Chief Financial Officer) Kurt Sonnleitner (Chief Technical Officer)

Supervisory Board - June 2018 Stefan Szyszkowitz, Chairman Axel Wietfeld, Deputy Chairman Franz Mittermayer Leonhard Schitter Anneliese Neubacher (works council delegates) Peter Weisbier (works council delegates)

Photos: steve.haider.com, Karin Lohberger Photography

Schwarzenbergplatz 16 · 1015 Vienna · Austria [email protected] · www.rag-austria.at