Value Creation Management

Forecasts of gas sales by use (million m3(46MJ/m3)) 9 OSAKA GAS 01=>06 9,000 Wholesale. 173 170 166 8,000 7.0%/year 124 133 ·163⋅ 109 7,000 Industrial 6,000 3.526 3,652 3,700 3,766 3,867 4,001 4,157 2.6%/year 5,000 4,000 3,000 1,312 1,363 .397 1,440- 1,472 Commercial 1,504. 2.4%/year 1,533 2,000 Residential 1.4%/year 1,000 2.213. 2,228 2.249 2,279 2,314 2,350. 2,386 0 FY00Results FY01/E FY02 FY03 FY04 Total amount 7,160 7,367 7,479 7,648 7,819 FY05 8,025 FY06 8,249 2.3%/year 15

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