EQT Corporation · NYSE:EQT
EQT — Technical Presentation (March 2007)
31 slides from EQT's technical presentation, Mar 23, 2007
Slide 1: NOMS System Presentation
NOMS System Presentation 1 NOMS System Version 1.0 3/23/2007
Slide 2: Presentation Agenda
Presentation Agenda • Introduction • Implementation Timeline • Processing Timeline • System Access • Nominations • Invoicing • Imbalance Trading • Receipt Delivery Report • Pool Letter Detail Report • Future Enhancements 2
Slide 3: Introduction
Introduction • Introduce Equitable Support Team • Marketer Introductions • NOMS System Objective – Provide online system to accept and confirm nominations for supply sourced from Interstate Pipelines, Appalachian Producers, and Other Third Party Pipelines. – Balance Supply and Requirements to determ
Slide 4: Equitable Support Team
Equitable Support Team • Beth Schuster – Gas Management – Phone: (412) 395-3245 – Fax: (412) 395-3335 – Email: [email protected] • Barbara Jaros – Gas Management – Phone: (412) 395-3121 – Fax: (412) 395-3335 – Email: [email protected] • [email protected] – Group Email 4
Slide 5: Implementation Timeline
Implementation Timeline Milestone Target Date Equitable Gas Emails User ID’s and Passwords 3/29/2007 Equitable Gas Implements NOMS System 3/30/2007 At this time Equitable will not accept fax nominations unless users experience difficulties accessing the system. Please call before you fax. Equitable
Slide 6: Processing Timeline
First of the Month 31 Nominations Due End of Month Meter 31 Readings Due 1 Meter Reading Audits Begin 3 Meter Reading Audits End 8 Latest Reallocation Open Pool Meter Detail Statement 8 Available Imbalance Trading Forms 8 Available Pooling Letter Detail Report 8 Available Processing Task Day of the
Slide 7: System Access
System Access • System Requirements – Internet Explorer – Internet Settings • Internet Address – www.eqt.com – Gas Management Web Site • System Logon – User ID and Password • NOMS User Agreement and Informational Postings • Screen Navigation 7
Slide 8: System Requirements
System Requirements Computer monitor display settings • Set your monitor display settings to small fonts and the monitor resolution to 1024 x 768. Web Browsers When Internet Explorer is installed, a default option tells the browser when to check for newer versions of stored pages. The wrong setting
Slide 9: Internet Address
Internet Address www.eqt.com 9
Slide 10: Gas Management Web Site
Gas Management Web Site http://www.eqt.com/Equitable_Gas/index.asp 10
Slide 11: System Logon
System Logon EQUITABLE NOMINATION ONLINEMANAGEMENT SYSTEM 11
Slide 12: NOMS User Agreement and Informational Postings
NOMS User Agreement and Informational Postings 12
Slide 13: Screen Navigation
creen Navigation Wan Wen Thor ep e Maintain Nominations B svc Rex: [TESTOAS] /Sve Req Duns: 000001] - i K Type @ 150 name:| Ise. woe Sve Level shied Model Type: Egp \ Nom Unit EndDete: —_earsorzoc7 [| i 2 cycle Last Server Syne. 03/29/2007 10.32.01 am Noms NOMINATION ONLINEMANAGEMENT SYSTEM 13
Slide 14: Nominations
Nominations • Maintain Nominations Screen – Choosing TSP – Choosing Shipper Contract – Retrieving Nominations • Update Nominations • Upstream Nominations • Adding New Nomination Paths • Nominations Review Screen • Nominations Status Screen 14
Slide 15: Maintain Nominations Screen
Maintain Nominations Screen • In the top right corner of the Maintain Nominations screen, choose the “Retrieve” button. This will bring up existing nominations with the ability to change the quantity. 15
Slide 16: Update Nominations
Update Nominations • Users are required to enter the associated Upstream Identity and Upstream Contract (Up ID / Up K) to identify the interstate pipeline shipper and interstate pipeline contract number associated with that shipper. 16
Slide 17: Upstream Nominations
Upstream Nominations • For nominations between Interstate Pipelines and Equitable Gas, please use interconnect meter 11089 to post nominations. When nominating on an upstream pipeline, users must enter their NOMS System contract number in the downstream contract field. 17
Slide 18: Adding New Nomination Paths
Adding New Nomination Paths • In the top right corner of the Receipt or Delivery sub forms, choose the “NEW” button to create a new nomination path. • Enter your path information under the section titled Receipt Data or Delivery Data and choose the “SAVE” button. 18
Slide 19: Nominations Review Screen
Nominations Review Screen • In the top right corner, choose “Retrieve” to retrieve nominations for a pipeline, shipper and day. • Choose “Current Business” to review the status of your nomination. 19
Slide 20: Nominations Status Screen
Nominations Status Screen • In the top right corner, choose “Retrieve” to retrieve nominations for a pipeline, shipper and day. • The Nomination Status Report displays the daily batched activity for the pipeline and contract pending approval from the system administrator. 20
Slide 21: Invoicing
Invoicing • Equitable will only post pooling invoices online. In order to retrieve your invoice, select from the Main Menu “Invoicing” subcategory “Invoice – Payment Remittance”. 21
Slide 22: Invoicing
Invoicing • The following is an example of a NOMS System Bill. The invoice first page contains total receipts, total deliveries, current bank, previous bank, and net position. It also includes the current charges. 22
Slide 23: Imbalance Trading
Imbalance Trading • Enter Trade • Pending Trades • Accepted Trades • Rejected Trades • Trade History 23
Slide 24: Enter Trade
Enter Trade • The information required to enter a trade is identified by fields labeled with a red asterisk. • Choose the “Submit” button located on the lower right corner of the sub form to process a trade. • Information will be posted to your counterparty as a pending trade 24
Slide 25: Pending Trades
Pending Trades • In order to accept or reject, the user reviews the transaction information contained on the form. • Choose the appropriate action item under column headings “Confirm” and “Reject”. 25
Slide 26: Accepted Trades
Accepted Trades • The user can view all trades accepted during the current reallocation month. • Transactions displayed on this form must be accepted or rejected to complete processing. 26
Slide 27: Rejected Trades
Rejected Trades • The user can view all trades rejected during the current reallocation month. • Choose “Remove” to delete items from your queue. 27
Slide 28: Trade History
Trade History • The user can view all trades both accepted and rejected during any reallocation month • Items rejected by the System Administrator will only be visible on this form. 28
Slide 29: Receipt Delivery Report
Receipt Delivery Report • Report displays all interstate nominations by interconnecting pipeline and receipt meter. 29
Slide 30: Pool Letter Detail Report
Pool Letter Detail Report • Report generates information required to perform pool balancing including available receipts, customer burn, and balance. 30
Slide 31: Future Enhancements
Future Enhancements On-Line Status Nominations………………………………….…… Complete Pool-to-Pool Trading…………………………….. Complete Imbalance Trading……………………………….. Complete Bill Retrieval………………………………………. Complete Storage Nominations Imbalance Storage Nominations Local Gas Aggregation Pools Appalachian Meter Enrollme