============= Page 1 of 1 ============= ENRON CORP. Table 3b - Business Highlights (Unaudited) Quarter Ended Six Months Ended June 30, June 30, 2001 2000 2001 2000 Wholesale Services (In Millions) Commodity Sales and Services $ 762 $ 420 $ 1,547 $ 676 Assets and Investments 134 55 193 275 Unallocated Expenses (94) (60) (183) (107) IBIT $ 802 $ 415 $ 1,557 $ 844 Commodity Sales and Services Physical Volumes (BBtue/d) Gas: North America 24,585 22,438 25,913 21,523 Europe and Other 7,290 3,593 7,991 3,031 31,875 26,031 33,904 24,554 Transportation Volumes 458 595 482 526 Total Gas Volumes 32,333 26,626 34,386 25,080 Crude Oil and Liquids 10,054 5,048 8,454 5,591 Electricity (a) 31,337 15,056 28,595 13,613 Total Physical Volumes (BBtue/d) 73,724 46,730 71,435 44,284 Electricity Volumes (Thousand MWh) United States 212,464 124,089 408,527 226,992 Europe and Other 72,704 12,912 109,043 20,756 Total 285,168 137,001 517,570 247,748 Financial Settlements (Notion al)(BBtue/d) 258,443 152,627 280,447 147,247 Retail Energy Services Revenues (in millions) (b) $ 557 $ 420 $ 1,250 $ 734 IBIT (in millions) (b) 60 46 100 52 Total Contract Value (in billions)(c) 7.2 3.8 13.1 7.5 Broadband Services Revenues (in millions) $ 16 $ 151 $ 99 $ 210 IBIT (in millions) (102) (8) (137) (8) Terabytes Delivered (d) 98,478 13,692 141,878 19,697 (a) Represents electricity volumes, converted to BBtue/d. (b) Beginning in 2001, risk management activities associated with Enron's North American retail customers are managed by Wholesale Services. Prior to the restatement, Retail Energy Services' reported revenues and recurring IBIT were $840 million and $24 million, respectively, for the second quarter of 2000 and $4,615 million and $103 million, respectively, for the full year 2000. Restated full year 2000 revenues and recurring ]BIT were $1,766 million and $111 million, respectively. (c) Represents customers' estimated future expenditures related to new contracts. (d) Unit of measurement for data delivered, equal to one trillion bytes. EXH010-01278