TOG Review Group UNC245 Xoserve Actions

Action Ref. RG0245 0017 Analysis of CCAC Closures and Subsequent Resubmissions Based On Shipper Theft of Gas Allegations Cleared by xoserve Between 01/04/08 and 31/03/09 I&C Dom All Total Cleared 245 3693 3938 Cleared as CCAC 65 729 794 % Cleared as CCAC 26.53% 19.74% 20.16% CCACs Resubmitted 9 82 91 % of Original CCACs 13.85% 11.25% 11.46% Resubmitted CCACs Cleared 7 74 81 Cleared as Valid* 1 38 39 % Cleared as Valid 14.29% 51.35% 48.15% Cleared as Invalid** 6 36 42 85.71% 48.65% 51.85%

Action Ref. RG0245 0018 Total Estimated Stolen kWhs Year Number of Thefts Total kWhs Average kWhs per Theft 2008/09 745 33,930,713 45,545 2007/08 1,122 52,743,776 47,009