============= Page 1 of 5 ============= Enron Broadband Services 2000 Goals E0004392380 EXH005-02554 ============= Page 2 of 5 ============= 2000 Enron Strategic Goals Enron Broadband Services Goal: Achieve scheduled rollout of the Enron Intelligent Network as evidenced by 15,000 fiber miles, 1,500 servers and 13 pooling points. Status: Complete • 18,448 fiber miles have been constructed. • 20 pooling points have been completed in the US and 1 completed in Europe. • Converted to a significantly more powerful server fleet and deployed 350 servers, which exceeded the targeted content delivery. E0004392381 y&49 EXH005-02555 ============= Page 3 of 5 ============= 2000 Enron Strategic Goals Enron Broadband Services Goal: Achieve volumetric targets for broadband intermediation (5,000 DS-3 months) and bandwidth services ($200 million of total contract value). Status: Complete • Closed transactions representing 5,700 DS-3 months. • Signed services contracts significantly in excess of $200 million. E0004392382 rfi~ a =XH005-02556 ============= Page 4 of 5 ============= 2000 Enron Strategic Goals Enron Broadband Services Goal: Complete a full outsourcing of bandwidth management for two significant customers. Status: Complete • Blockbuster - a 20-year exclusive with $900 million in ultimate contract value. • i2, a global provider of e-commerce services. E0004392383 * &49 =XH005-02557 ============= Page 5 of 5 ============= 2000 Enron Strategic Goals Enron Broadband Services Goal: Develop a platform for a communications business in India by executing a software joint venture and having a data center in operation by the end of 2000. Status: In Progress • Mumbai data center under construction - will be operational in late December 2000. • Joint venture finalized with MSEB and Global Telesystems to develop fiber optical network along MSEB ROW. All operative documents completed. Awaiting internal EBS approvals. E0004392384 y~0 EXH005-02558