COMERCIALIZACION

AÑO Qg(MMmcs/dia) Qg(MMPC/año) PC(BTU/PCS) M.E BRASIL

2000 0 0 1070 5.76
2001 - 0 1070 1.10
2002 - 0 1070 2.20
2003 3.75 48317.70826835 1070 6.00
2004 9.97 128557.6613256 1070 9.15
2005 10.56 136054.6074491 1070 10.56
2006 11.07 142693.8211777 1070 11.04
2007 12.00 154676.3962327 1070 13.24
2008 12.75 164323.2772284 1070 15.80
2009 12.71 163826.9431 1070 9.98
2010 13.55 174654.2155 1070 11.95
2011 13.85 178521.0985 1070 9.45
2012 15.76 203140.2536 1070 10.01
2013 18.35 236524.3435 1070 11.75
2014 18.19 234462.0059 1070 10.01
2015 18.46 237942.2006 1070 12.33
2016 15.80 203655.838 1070 9.00

planta de otras
linea de procesamie infraestruct
Año Pozos petroleros recoleccion nto uras
posos petro 5 2000 0 0 0 0
linea recole 5 2001 0 0 0 0
planta proce 8 2002 0 0 0 0
otras 0 2003 70000000 0 0 0
COSTO DE 2004 0 1500000 100000000 3000000
OPERACIÓN 0.31 2005 0 0 50000000 2000000
2006 40000000 1500000 10000000 900000
periodo 4.5 2007 60000000 1500000 0 1400000
2008 0 0 0 0
Aio 324575393 2009 80000000 2100000 0 0
Dao 46373159 2010 0 1000000 0 0
2011 40000000 1000000 20000000 2000000
278202234 2012 40000000 1200000 0 0
 2013 35000000 1700000 0 0
2014 0 0 0 0
BT 0.1428733 2015 40000000 0 0
2016 0 1100000 1000000
COMERCIALIZACION TERMOELEC Distribución
TOTAL TRICAS por Redes TOTAL T. COMERCIO %MI TOTAL EXTERNO
5.81 1.85 1.15 3.00 8.81 0.341 0.659
1.22 0.51 1.00 1.51 2.73 0.553 0.447
2.60 0.63 1.10 1.73 4.33 0.400 0.600
6.24 1.80 1.38 3.18 9.42 0.338 0.662
11.34 2.01 1.54 3.55 14.89 0.238 0.762
15.25 2.18 1.74 3.92 19.17 0.204 0.796
16.03 2.31 1.98 4.29 20.32 0.211 0.789
17.86 2.49 2.30 4.79 22.65 0.212 0.788
18.32 2.89 2.57 5.47 23.79 0.230 0.770
14.64 3.21 2.94 6.15 20.79 0.296 0.704
16.79 3.82 3.25 7.07 23.86 0.296 0.704
16.90 4.22 3.63 7.85 24.75 0.317 0.683
18.11 4.18 3.98 8.16 26.27 0.311 0.689
20.77 4.12 4.40 8.52 29.29 0.291 0.709
18.44 4.13 4.70 8.83 27.27 0.324 0.676
21.34 0 4.9 4.90 26.24 0.187 0.813
17.00 0 5 5.00 22.00 0.227 0.773

Dti

INVERSION
CAPEX DESPRESACI Qg(MMPC/añ Ot($u$/año)
TOTAL ON o) OPEX Ibt($Us/AÑ) At($Us/AÑO)
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
70000000 14000000 48317.708268 14.9784896 70000014.978 48528694.8 48528.694811994
104500000 12800000 128557.66133 39.852875 104500039.85 134946845 134946.84534191
52000000 6250000 136054.60745 42.1769283 52000042.177 193362834 193362.83371761
52400000 9550000 142693.82118 44.2350846 52400044.235 297745122 297745.12184348
62900000 12300000 154676.39623 47.9496828 62900047.95 357100301 357100.30105383
0 0 164323.27723 50.9402159 50.940215941 583368023 583368.02349889
82100000 16420000 163826.9431 50.7863524 82100050.786 420167353 420167.35318784
1000000 200000 174654.2155 54.1428068 1000054.1428 538884534 538884.53434145
63000000 10700000 178521.0985 55.3415405 63000055.342 693660390 693660.38996828
41200000 8240000 203140.2536 62.9734786 41200062.973 936282393 936282.39317755
36700000 7340000 236524.3435 73.3225465 36700073.323 1080374732 1080374.7323936
0 0 234462.0059 72.6832218 72.683221829 984030733 984030.73329177
40000000 8000000 237942.2006 73.7620822 40000073.762 739151202 739151.20164825
2100000 220000 203655.838 63.1333098 2100063.1333 361542048 361542.04842104
 Gas Natural
Argentina Gas Natural Mercado Mercado ME BRASIL ME
Brasil Interno interno ARGENTINA
%ME ARGENTINA %ME BRASIL $us/MMBTU $us/MMBTU $us/MMpc $US/MMBTU
0.006 0.653 0.600 0.909 0.432 0.425 0 0
0.043 0.403 0.606 0.984 0.452 0.446 0 0
0.092 0.508 0.528 0.876 0.400 0.394 0 0
0.025 0.637 0.360 1.142 0.608 0.599 37592741.6 474181.845
0.147 0.614 0.618 1.230 0.572 0.564 103952304 12512911.7
0.245 0.551 1.524 1.552 0.499 0.492 124419404 54307261.6
0.246 0.543 2.520 2.265 0.484 0.476 187895242 94500899
0.204 0.584 3.099 2.443 0.468 0.461 236351313 104605416
0.106 0.664 5.124 3.992 0.545 0.537 466206432 95446931.2
0.224 0.480 3.525 2.978 0.608 0.599 250582208 138502916
0.203 0.501 4.362 3.618 0.640 0.630 338633286 165357031
0.301 0.382 5.595 4.602 0.608 0.599 335642925 321702105
0.308 0.381 6.546 5.544 0.577 0.569 459174193 438713695
0.308 0.401 6.228 5.448 0.577 0.569 553115290 485395605
0.309 0.367 6.060 5.058 0.603 0.594 465783696 469971562
0.343 0.470 3.722 3.233 0.577 0.568 386738327 325405771
0.364 0.409 2.113 1.872 0.558 0.550 166875429 167441801

CRT(y$Us/A CR2($US/AÑ GDt($US/AÑ GDTt($US/A RT((MM$US

Dt($US/AÑO) perOido ÑO) Tt($us/año O) O) ÑO) /AÑO)
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
69640446.8 5 139688990 24264347.4 14558608.4 9705738.96 6599902.49 146.288893
42928901.3536333 6.5 147563888 67473422.7 40484053.6 26989369.1 19972133.1 167.536021
41025279.25 8 93218684.3 96681416.9 58008850.1 38672566.7 32484956.1 125.70364
55917039 6 108614828 148872561 89323536.6 59549024.4 51212161 159.826989
67940446.8 5 131197595 178550151 107130090 71420060.2 61421251.8 192.618847
0 0 583418.964 291684012 175010407 116673605 100339300 100.922719
72060446.8 5 154580665 210083677 126050206 84033470.6 72268784.7 226.84945
55840446.8 5 57379385.5 269442267 161665360 107776907 94843678 152.223064
57067039 6 120760755 346830195 208098117 138732078 122084229 242.844983
63880446.8 5 106016792 468141197 280884718 187256479 168530831 274.547623
62980446.8 5 100760895 540187366 324112420 216074946 198788951 299.549846
0 0 984103.417 492015367 295209220 196806147 181061655 182.045758
63640446.8 5 104379672 369575601 221745360 147830240 136003821 240.383493
55860446.8 5 58322052 180771024 108462615 72308409.7 65077568.7 123.399621
ME TOTAL MI$Us/Año Ibt($Us/año) Tt($us/año) GDTt

0 0 0 0
0 0 0 0|
0 0 0 0
38066923.4 10461771.4 48528694.8 24264347.4
116465216 18481629.6 134946845 67473422.7
178726665 14636168.2 193362834 96681416.9
282396141 15348981 297745122 148872561
340956729 16143571.8 357100301 178550151
561653364 21714659.8 583368023 291684012
389085124 31082229.2 420167353 210083677
503990316 34894217.9 538884534 269442267
657345030 36315360.4 693660390 346830195
897887888 38394505.3 936282393 468141197
1038510895 41863837.7 1080374732 540187366
935755258 48275475.2 984030733 492015367
712144097 27007104.2 739151202 369575601
334317230 27224818.2 361542048 180771024

PY(MM$U$/ Participacio IDH

Año) n(1%)MM($ (32%)MM$U
US/AÑO) /Año
0 0 0
0 0 0
0 0 0
24.2642011 0.48528695 15.5291823
67.4732551 1.34946845 43.1829905
96.6812912 1.93362834 61.8761068
148.872401 2.97745122 95.278439
178.549958 3.57100301 114.272096
291.683911 5.83368023 186.677768
210.08345 4.20167353 134.453553
269.442115 5.38884534 172.443051
346.829952 6.9366039 221.971325
468.140922 9.36282393 299.610366
540.187067 10.8037473 345.719914
492.015185 9.84030733 314.889835
369.57536 7.39151202 236.528385
180.770901 3.61542048 115.693455
 AÑO Qg(MMmcs/di
2000 0
2001 2.73
2002 4.33
2003 5.67
2004 4.91
2005 8.62
2006 9.25
2007 10.65
2008 11.04
2009 8.08
2010 10.31
2011 10.90
2012 10.51
2013 10.94
2014 9.08
2015 7.78
2016 6.20

Pozos
Año petroleros
posos petro 5 2000 0
linea recole 5 2001 80000000
planta proce 8 2002 45000000
otras 0 2003 70000000
COSTO DE 2004 0
OPERACIÓN 0.31 2005 0
2006 50000000
periodo 4.5 2007 44000000
 2008 70000000
Aio 319379286 2009 0
Dao 44491389 2010 45000000
2011 55000000
274887897 2012 30000000
2013 50000000
2014 35000000
BT 0.13930581 2015 0
2016 0
 CAMPO SAN ALBERTO

COMERCIALIZACION TERMOELEC Distribución

Qg(MMPC/añPC(BTU/PCS) M.E BRASIL M.E ARGENTITOTAL TRICAS por Redes TOTAL
0 1070 5.76 0.05 5.81 1.85 1.15 3.00
35210.8273 1070 1.10 0.12 1.22 0.51 1.00 1.51
55840.2039 1070 2.20 0.40 2.60 0.63 1.10 1.73
73100.6996 1070 6.00 0.24 6.24 1.80 1.38 3.18
63315.2504 1070 9.15 2.19 11.34 2.01 1.54 3.55
111070.87 1070 10.56 4.69 15.25 2.18 1.74 3.92
119213.853 1070 11.04 4.99 16.03 2.31 1.98 4.29
137221.824 1070 13.24 4.62 17.86 2.49 2.30 4.79
142266.78 1070 15.80 2.52 18.32 2.89 2.57 5.47
104148.049 1070 9.98 4.66 14.64 3.21 2.94 6.15
132891.879 1070 11.95 4.84 16.79 3.82 3.25 7.07
140496.749 1070 9.45 7.45 16.90 4.22 3.63 7.85
135469.801 1070 10.01 8.10 18.11 4.18 3.98 8.16
141012.333 1070 11.75 9.02 20.77 4.12 4.40 8.52
117037.659 1070 10.01 8.43 18.44 4.13 4.70 8.83
100281.166 1070 12.33 9.01 21.34 0 4.9 4.90
79915.582 1070 9.00 8.00 17.00 0 5 5.00

Dti

planta de otras INVERSION

linea de procesamie infraestruct CAPEX DESPRESACI Qg(MMPC/a
recoleccion nto uras TOTAL ON ño) OPEX
0 0 0 0 0 0 0
1100000 50000000 2000000 133100000 22470000 35210.8273 10.9153565
2000000 30000000 1000000 78000000 13150000 55840.2039 17.3104632
0 2000000 72000000 14000000 73100.6996 22.6612169
1500000 100000000 3000000 104500000 12800000 63315.2504 19.6277276
0 50000000 2000000 52000000 6250000 111070.87 34.4319698
2000000 0 900000 52900000 10400000 119213.853 36.9562945
1600000 10000000 1200000 56800000 10370000 137221.824 42.5387656
1200000 0 600000 71800000 14240000 142266.78 44.1027018
3000000 8000000 200000 11200000 1600000 104148.049 32.2858951
1000000 0 0 46000000 9200000 132891.879 41.1964825
1000000 1000000 800000 57800000 11325000 140496.749 43.5539922
1200000 0 0 31200000 6240000 135469.801 41.9956383
1700000 0 700000 52400000 10340000 141012.333 43.7138234
0 0 0 35000000 7000000 117037.659 36.2816742
0 500000 500000 0 100281.166 31.0871614
0 0 0 0 79915.582 24.7738304
 Gas Natural
Argentina Gas Natural Mercado
Brasil Interno
T. COMERCIO%MI TOTAL EXTER%ME ARGENT%ME BRASIL $us/MMBTU $us/MMBTU $us/MMpc
8.81 0.341 0.659 0.006 0.653 0.600 0.909 0.432
2.73 0.553 0.447 0.043 0.403 0.606 0.984 0.452
4.33 0.400 0.600 0.092 0.508 0.528 0.876 0.400
9.42 0.338 0.662 0.025 0.637 0.360 1.142 0.608
14.89 0.238 0.762 0.147 0.614 0.618 1.230 0.572
19.17 0.204 0.796 0.245 0.551 1.524 1.552 0.499
20.32 0.211 0.789 0.246 0.543 2.520 2.265 0.484
22.65 0.212 0.788 0.204 0.584 3.099 2.443 0.468
23.79 0.230 0.770 0.106 0.664 5.124 3.992 0.545
20.79 0.296 0.704 0.224 0.480 3.525 2.978 0.608
23.86 0.296 0.704 0.203 0.501 4.362 3.618 0.640
24.75 0.317 0.683 0.301 0.382 5.595 4.602 0.608
26.27 0.311 0.689 0.308 0.381 6.546 5.544 0.577
29.29 0.291 0.709 0.308 0.401 6.228 5.448 0.577
27.27 0.324 0.676 0.309 0.367 6.060 5.058 0.603
26.24 0.187 0.813 0.343 0.470 3.722 3.233 0.577
22.00 0.227 0.773 0.364 0.409 2.113 1.872 0.558

Ot($u$/año) At($Us/AÑO Dt($US/AÑO CRT(y$Us/A CR2($US/AÑ

Ibt($Us/AÑ) ) ) periodo ÑO) Tt($us/año O)
0 0 0 0 0 0 0 0
133100011 25230792.7 25230.7927 0 0 133125242 12615396.3 7569237.8
78000017.3 38924555.9 38924.5559 0 0 78038941.9 19462277.9 11677366.8
72000022.7 73419904.8 73419.9048 68977579.4 5 141051022 36709952.4 22025971.4
104500020 66461953.5 66461.9535 42353760.9 6.5 146920243 33230976.7 19938586
52000034.4 157855574 157855.574 40610987.1 8 92768877.1 78927787.2 47356672.3
52900037 248751788 248751.788 56214649.5 6 109363438 124375894 74625536.5
56800042.5 316803055 316803.055 65347579.4 5 122464425 158401527 95040916.4
71800044.1 505064721 505064.721 14240000 5 86545108.8 252532361 151519416
11200032.3 267108750 267108.75 56577579.4 5 68044720.4 133554375 80132625
46000041.2 410029487 410029.487 64177579.4 5 110587650 205014744 123008846
57800043.6 545913231 545913.231 57139649.5 6 115485606 272956616 163773969
31200042 624386291 624386.291 61217579.4 5 93042007.7 312193146 187315887
52400043.7 644103519 644103.519 65317579.4 5 118361727 322051759 193231056
35000036.3 491203906 491203.906 7000000 5 42491240.2 245601953 147361172
500031.087 311516595 311516.595 54977579.4 5 55789127.1 155758298 93454978.6
24.7738304 141870930 141870.93 54977579.4 5 55119475.1 70935465.2 42561279.1
 Mercado ME BRASIL ME
interno ARGENTINA ME TOTAL MI$Us/Año Ibt($Us/año) Tt($us/año) GDTt
$US/MMBTU
0.425 0 0 0 0 0 0
0.446 14945726.9 991919.77 15937646.7 9293146 25230792.7 12615396.3 |
0.394 26593142.7 2914317 29507459.7 9417096.18 38924555.9 19462277.9
0.599 56874711.3 717397.945 57592109.2 15827795.6 73419904.8 36709952.4
0.564 51196996.7 6162667.63 57359664.4 9102289.14 66461953.5 33230976.7
0.492 101572242 44334807.3 145907049 11948525.5 157855574 78927787.2
0.476 156977475 78950974.9 235928450 12823338.5 248751788 124375894
0.461 209680075 92801140.8 302481216 14321838.6 316803055 158401527
0.537 403629291 82635447.6 486264739 18799982.5 505064721 252532361
0.599 159300098 88049060.7 247349158 19759591.8 267108750 133554375
0.630 257661194 125817785 383478979 26550508.2 410029487 205014744
0.599 264152193 253180718 517332911 28580319.7 545913231 272956616
0.569 306213247 292568587 598781834 25604457.5 624386291 312193146
0.569 329759197 289385718 619144915 24958604.1 644103519 322051759
0.594 232507749 234598229 467105978 24097928.3 491203906 245601953
0.568 162991559 137142844 300134403 11382192.3 311516595 155758298
0.550 65482763.2 65705010.6 131187774 10683156.5 141870930 70935465.2

PY(MM$U$/ Participacio IDH

GDt($US/AÑ GDTt($US/A RT((MM$US Año) n(1%)MM($ (32%)MM$U
O) ÑO) /AÑO) US/AÑO) /Año
0 0 0 0 0 0
5046158.53 3431387.8 0 12.6153963 0.25230793 8.07385365
7784911.17 5293739.6 83.3326815 19.4621946 0.38924556 12.4558579
14683981 9985107.05 151.036129 36.7098014 0.73419905 23.4943695
13292390.7 9836369.12 156.756612 33.23082 0.66461953 21.2678251
31571114.9 26519736.5 119.288614 78.9276679 1.57855574 50.5137838
49750357.7 42785307.6 152.148746 124.375742 2.48751788 79.6005723
63360611 54490125.4 176.95455 158.40135 3.16803055 101.376978
 101012944 86871132.1 173.416241 252.532187 5.05064721 161.620711
53421750 45942705 113.987425 133.554261 2.6710875 85.4748
82005897.4 72165189.7 182.75284 205.014561 4.10029487 131.209436
109182646 96080728.7 211.566335 272.956404 5.45913231 174.692234
124877258 112389532 205.43154 312.19294 6.24386291 199.803613
128820704 118515047 236.876774 322.051523 6.44103519 206.113126
98240781.3 90381518.8 132.872759 245.60182 4.91203906 157.18525
62303319.1 57319053.5 113.108181 155.758185 3.11516595 99.6853105
28374186.1 25536767.5 80.6562426 70.9353845 1.4187093 45.3986977