=============
Page 1 of 6
=============

Enron Energy Services

2000 Goals

E0004392374

EXH005-02548


=============
Page 2 of 6
=============

2000 Enron Strategic Goals

Enron Energy Services

Goal: Execute transactions totaling $16 billion of total contract value.

  Status: Complete
  Estimated total contract value of $16.6 billion for 2000.

Goal: Maintain customer satisfaction overall score ratings between
4.2 and 5.0. (excellent - 4; outstanding - 5)

Status: Complete

Achieved overall customer satisfaction ratings per survey results
YTD (through November 2000) of 4.2.


  y~
E0004392375 09

=XH005-02549


=============
Page 3 of 6
=============

2000 Enron Strategic Goals
Enron Energy Services

Goal: Expand commercial operations in Europe and sign agreements
representing $2 billion of total contract value while building
service delivery capability.

Status: Complete

• 2000 estimated total contract value of $2 billion.

• Installed execution capacity to deliver on outsourcing
commitments.

• Significant outsourcing deal in UK, Trilium, to be signed
December 18, 2000.


  y~o
E0004392376

=XH005-02550


=============
Page 4 of 6
=============

2000 Enron Strategic Goals

Enron Energy Services

Goal: Establish industrial business with $100 million of gross margin
and execute energy outsourcing transactions with a total
contract value of $2 billion.

Status: Complete

• Completed transactions with TCV of $1 billion in 2000.

• Investment in Heartland Industrial provides opportunity for TCV
of $1 - $2 billion.

• Formation of Enron Industrial Markets to focus on e-commerce
and industry specific market-making. EIM has achieved gross
margin of $113 million.


E0004392377 **p

EXH005-02551


=============
Page 5 of 6
=============

2000 Enron Strategic Goals
Engineering & Construction

Goal: Grow the third party customer business by becoming the third

largest power contractor in the US.

Status: Complete

Built NEPCO to third largest power contractor in U.S. with current
backlog nearing $2 billion.

Goal: Increase cash flow from operations to $100 million

Status: Not Complete

Projected $60 million in cash flow in 2000 increasing to $83
million in 2001.


E0004392378 4+09

=XH005-02552


=============
Page 6 of 6
=============

2000 Enron Strategic Goals
Engineering & Construction

Goal: Improve the technical review and due diligence process for
construction risk throughout the company.

Status: Complete

• Implemented procedures with RAC to provide sign off on
technical aspects of proposed projects during the DASH

process.

• Market and credit risk books operational January 1, 2001.

• Implemented procedures with RAC to DASH 3rd party
projects.


E0004392379 49

=XH005-02553