AUSTRIAN EMISSIONS TRADING REGISTRY Compliance Status for Installations for 2015 in the Austrian Part of the Union Registry, As of 03.05.2016

AUSTRIAN EMISSIONS TRADING REGISTRY Compliance status for installations for 2015 in the Austrian Part of the Union Registry, as of 03.05.2016

Allocation 2015 Verified Emissions Compliance Name of installation according to NAT 2015 Symbol TOTAL 21.084.266 29.492.043 Baumit Baustoffe Bad Ischl 40.685 41.989 A Breitenfelder Edelstahl Mitterdorf 14.590 17.366 A Ziegelwerk Danreiter Ried im Innkreis 3.373 3.075 A Isomax Dekorative Laminate Wiener Neudorf 25.167 28.969 A Sandoz Werk Kundl 68.664 62.361 A Ziegelwerk Martin Pichler Aschach 8.180 7.568 A FHKW Süd StW St. Pölten 2.034 1.471 A FHKW Nord StW St. Pölten 27.891 32.831 A Vetropack Pöchlarn 48.876 57.278 A Vetropack Kremsmünster 63.780 64.647 A Sinteranl., Hochöfen, Stahlwerk Donawitz 1.851.839 2.981.508 A Voestalpine Stahl Linz 6.611.507 8.712.811 A VOEST-Alpine Stahl Linz (Kalk) Steyrling 357.355 366.489 A FHKW Süd Inzersdorf 2.142 31.223 A FHKW Kagran Fernwärme Wien 0 6 A FW Leopoldau Fernwärme Wien 1.822 30.146 A Ziegelwerk Pichler Wels 19.779 16.496 A Wopfinger Baustoffindustrie Waldegg 120.084 96.957 A Wopfinger Zement Waldegg 270.279 268.048 A AMI Agrolinz Melamine International Linz 231.818 52.815 A Raffinerie Schwechat 1.715.882 2.804.050 A OMV Gasstation Aderklaa II 14.045 21.180 A OMV Gasstation Aderklaa I 34.675 34.577 A Ziegelwerk Lizzi Erlach 769 485 A Gmundner Zement Gmunden 343.011 328.182 A Salzburg AG FHKW Mitte Salzburg 64.353 126.649 A Salzburg AG FHKW Nord Salzburg 25.154 39.411 A FHKW Klagenfurt Stadtwerke Klagenfurt 55.309 74.576 A Stw Heizwerk Süd Klagenfurt 192 502 A Ziegelwerk Eberschwang 3.363 0 A AMAG Service Ranshofen 308 5.872 A Ernstbrunner Kalktechnik Ernstbrunn 37.242 29.823 A LS FHKW Mitte Linz Linie 1a 96.472 111.369 A FHKW Dornach Linz AG Linz 0 7 A LS FHKW Süd Linz 56.521 120.859 A AGRANA Gmünd 27.245 35.812 A AGRANA Leopoldsdorf 63.907 91.828 A AGRANA Aschach 55.662 79.640 A AGRANA Tulln 97.967 100.752 A Ziegelwerk Eder Peuerbach Bruck 25.336 17.204 A Dynea Krems 18.767 18.161 A Ziegelwerk Eder Weibern 21.260 13.786 A Wietersdorfer & Peggauer Zement Wietersdorf 502.441 374.950 A Wietersdorfer & Peggauer Zement Peggau 639 0 A Wietersdorfer & Peggauer (Kalk) Peggau 116.542 97.255 A FWZ Voitsberg 9.766 13.251 A DSM Fine Chemicals Austria Linz 87.142 93.010 A FHKW Graz 20.492 35.998 A Lafarge Perlmooser Retznei 283.632 308.842 A TEICH AG Weinburg 11.571 25.271 A Lafarge Perlmooser Mannersdorf 561.417 617.406 A Swarovski Wattens 16.311 10.937 A

page 1 of 5 AUSTRIAN EMISSIONS TRADING REGISTRY Compliance status for installations for 2015 in the Austrian Part of the Union Registry, as of 03.05.2016

Allocation 2015 Verified Emissions Compliance Name of installation according to NAT 2015 Symbol Tondach Gleinstätten 21.297 22.927 A Tondach Pinkafeld 12.354 7.509 A Tondach Unterpremstätten 0 0 A Kaindl Holzindustrie Wals 91.990 20.813 A Solvay Ebensee 24.400 17.085 A Veitsch-Radex Hochfilzen 129.760 148.364 A Veitsch-Radex Radenthein 69.261 72.522 A Veitsch-Radex Trieben 20.480 20.411 A Veitsch-Radex Veitsch 14.955 10.484 A KW Timelkam III 0 0 A Veitsch-Radex Breitenau 226.109 211.388 A FW Kirchdorf 8.047 14.754 A KW Riedersbach 6.100 270.681 A KW Timelkam II 24.900 11.131 A Energie-Contracting Steyr 10.946 7.941 A Papierfabrik Wattens 26.284 24.445 A CMOÖ GuD Anlage Laakirchen 4.553 116.886 A Wienstrom KW Simmering Wien 188.880 440.205 A Wienstrom KW Donaustadt Wien 135.894 439.413 A Wienstrom KW Leopoldau Wien 0 4.097 A Nettingsdorfer Ansfelden 110.911 66.093 A Ziegelwerk Frixeder Senftenbach 12.282 13.102 A Stadtwerke Kufstein 10.921 733 A Stadtwärme Lienz 10.600 251 A Zementwerk Hofmann Kirchdorf 283.533 206.097 A Verbund KW Dürnrohr Zwentendorf 0 565.110 A Verbund FHKW Mellach 100.969 869.484 A Verbund FHKW Werndorf 2 Wildon 0 2.605 A Kelag Wärme St. Magdalen 11.954 10.433 A Kelag Wärme Prolactal Hartberg 703 889 A Ziegelwerk Brenner Wirth St. Andrä 8.086 9.392 A FHKW Thondorf 0 14.399 A Sappi Gratkorn 274.832 402.966 A Wienerberger Knittelfeld (Apfelberg) 9.507 10.384 A Wienerberger Göllersdorf 16.068 18.363 A Wienerberger Hennersdorf 16.998 22.716 A Wienerberger Fürstenfeld 4.517 5.278 A Wienerberger Krengelbach Haiding 21.021 25.928 A Wienerberger Rotenturm 3.287 1.480 A Borealis Schwechat 73.384 12.968 A Wienerberger Helpfau Uttendorf 5.693 6.550 A M-real Hallein 12.094 1.274 A Lias Fehring 9.652 3.116 A FHKW Spittelau Fernwärne Wien 16.445 21.745 A Mayr Melnhof Karton Hirschwang 22.926 26.656 A Mayr Melnhof Karton Frohnleiten 134.151 129.085 A Norske Skog Bruck GmbH 116.849 179.917 A EVN FHKW Wr. Neustadt 2.488 4.977 A EVN FHW Baden 1.346 1.924 A EVN FHW Palmers Wr. Neudorf 5.400 11.430 A EVN Baxter Krems 0 0 C EVN COGEN Agrana Tulln 0 25.436 A EVN FHKW Mödling 15.857 5.679 A

page 2 of 5 AUSTRIAN EMISSIONS TRADING REGISTRY Compliance status for installations for 2015 in the Austrian Part of the Union Registry, as of 03.05.2016

Allocation 2015 Verified Emissions Compliance Name of installation according to NAT 2015 Symbol EVN Cogen Salzer St. Pölten 29.780 35.744 A EVN KW Theiß Gedersdorf 16.921 179.697 A EVN KW Dürnrohr Zwentendorf 61.581 654.490 A EVN KW Kornneuburg 1.363 39.436 A EVN BHKW Krankenhaus Mistelbach 188 254 A Papierfabrik Hamburger Pitten 106.596 173.434 A Stahlproduktion Böhler Edelstahl Kapfenberg 117.288 120.119 A Ziegelwerk Obermair Neuhofen 1.544 1.358 A Jungbunzlauer Wulzeshofen 158.529 227.260 A Rath GmbH Krummnußbaum 8.873 6.900 A Leitl Spannton Eferding 17.238 14.574 A Lenzing AG Faser+Energie 1, Zellstoff, Papier 360.854 197.638 A FHKW WelsStrom Wels 12.042 20.970 A KW Timelkam IV 0 174.692 A Kelag Wärme Linz Bindermichl 186 25 A FHW Innrain Innsbruck 9.950 14.257 A Stahlwerk Marienhütte GmbH 44.474 38.492 A Schretter & Cie (Zement) Vils 183.399 183.794 A Zementwerke Leube Gartenau 308.597 245.699 A Brigl & Bergmeister Niklasdorf 0 3.548 A Feinpapier Feurstein Traun 25.761 32.853 A Frantschach St. Gertraud 123.638 44.700 A Merckens Schwertberg 4.607 3.782 A Neusiedler Hausmening 83.236 97.324 A Neusiedler Kematen 29.991 28.033 A Neusiedler Zellstoff Kematen 10 7.456 A Profümed GmbH 3.331 4.639 A Rondo Ganahl Frastanz 26.154 24.177 A SCA Laakirchen 151.403 2.248 A SCA Ortmann 43.715 70.734 A Steyrermühl AG Steyrermühl 142.410 72.952 A Zellstoff Pöls 46.140 48.407 A Schretter & Cie (Kalk) Vils 36.763 30.786 A Comelli Ziegel Kirchbach Maxendorf 4.763 6.146 A Ziegelwerk Rhomberg-Dornbirn 2.897 4.024 A Saint-Gobain Isover Austria 6.471 5.950 A Stölzle-Oberglas Köflach 41.502 47.901 A Technoglas Voitsberg 7.073 6.511 A Energie- und Medienzentrale Heiligenkreuz 53.697 76.218 A Semperit Technische Produkte Wimpassing 13.766 14.466 A Rauch Nüziders 5.929 13.932 A Fritz Egger St. Johann Tirol 38.371 7.309 A Fritz Egger Unterradlberg 50.027 11.520 A Fritz Egger Wörgl 11.898 13.829 A Funder Neudörfl 13.730 7.516 A Funder Werk 1 St. Veit/Glan 26.289 24.713 A MDF (Binder) Hallein 0 0 A BMW Motoren Steyr 11.169 10.841 A Magna Steyr Werk 1 Graz 27.409 11.456 A Magna Steyr Werk 2 Graz 5.269 250 A Kalkwerk Tagger (Leube) Golling 113.992 64.894 A Bioethanolanlage Pischelsdorf 76.510 51.668 A Bernegger Molln Ofen 1 0 0 A

page 3 of 5 AUSTRIAN EMISSIONS TRADING REGISTRY Compliance status for installations for 2015 in the Austrian Part of the Union Registry, as of 03.05.2016

Allocation 2015 Verified Emissions Compliance Name of installation according to NAT 2015 Symbol Bernegger Molln Ofen 2 0 0 A Bernegger Molln Ofen 3 0 0 A Wienstrom Simmering Block 1+2 214.553 840.781 A Ölmühle Bunge Bruck a.d. Leitha 23.574 22.254 A Verbund GDK Mellach (Neuanlage § 11/7) 0 277.344 A Borealis Agrolinz Melamine Salpetersäureanlage 153.761 46.856 A Biomasseheizkraftwerk Hall in Tirol 7.919 805 A EVN Biomassefernheizwerk Mittleres Schwarzatal 5.295 367 A voestalpine Schienen GmbH 42.433 53.796 A voestalpine Wire Rod Austria GmbH 45.421 49.176 A AMAG casting GmbH 50.892 59.938 A AMAG rolling GmbH 15.678 16.113 A Saint-Gobian Rigips Austria GmbH, Werk Bad Aussee 27.758 20.566 A Montanwerke Brixlegg AG 32.137 39.684 A voestalpine Tubulars GmbH & Co KG 64.832 56.703 A Styromagnesit Steirische Magnesitindustrie GmbH 31.723 33.222 A Borealis Agrolinz Melamine Ammoniakanlage 671.812 896.718 A Atmosa PSA 23.413 29.794 A WAG Verdichterstation Baumgarten 0 174 A WAG Verdichterstation Kirchberg 1.460 13.205 A WAG Verdichterstation Rainbach 9.944 46.596 A TAG Verdichterstation Baumgarten 106.230 194.214 A TAG Verdichterstation Eggendorf 15.610 14.832 A TAG Verdichterstation Ruden 85.256 133.932 A TAG Verdichterstation Weitendorf 34.548 39.336 A TAG Verdichterstation Grafendorf 83.901 140.628 A Boehler Bleche GmbH & Co KG 10.269 12.307 A Boehler Schmiedetechnik 6.534 15.523 A Knauf Werk Weißenbach 32.872 28.186 A RAG Erdgasspeicheranlage Haidach 1.851 1.525 A RAG Erdgasspeicheranlage 7Fields - Nussdorf 1.068 979 A Schönkirchen-Reyersdorf 26.641 36.792 A Auersthal 67.980 72.769 A Thann 2.494 4.015 A RAG Erdgasspeicheranlage Puchkirchen 25.418 23.731 A Lenzing Papier GmbH 27.723 1.821 A Crystal Energy GuD Wattens 0 40.942 A FHKW Arsenal 2 0 3.588 A ESIM Chemicals GmbH 0 0 Stadtwärme Lienz - Notfallheizwerk Lienz III 0 0 note: values highlighted in grey might be changed compliance symbol: A The number of allowances surrendered by 30 April is greater than or equal to verified emissions. B The number of allowances surrendered by 30 April is lower than verified emissions. C Verified emissions for preceding year were not entered until April 30. X Entering verified emissions and/or surrendering was impossible until 30 April due to the allowance surrender process and/or verified emissions update process being suspended for the Member State's registry.

page 4 of 5 AUSTRIAN EMISSIONS TRADING REGISTRY Compliance status for aircraft operators for 2015 in the Austrian Part of the Union Registry, as of 03.05.2016

Allocation under Verified Emissions Aircraft Operator excluded Compliance Symbol Directive (EU) 421/2014 2015 TOTAL 565.345 1.004.509 Austrian Airlines AG 412.575 720.505 A Tupack Verpackungen Gesellschaft m.b.H. 16 yes Air Charter Limited 0 yes International Jet Management GmbH 146 5.542 A NIKI Luftfahrt GmbH 141.040 255.813 A InterSky Luftfahrt GmbH 7.802 C VistaJet Luftfahrtunternehmen GmbH 299 3.758 A The Flying Bulls 15 yes A Austin Jet Holding GmbH 14 yes Porsche Konstruktionen GmbH & Co KG 43 1.497 A PSC Ukraine International Airlines 3.286 1.747 A AVCON JET AG 78 9.393 A Georgetown Management LLC 0 yes Lyoness Aviation GmbH 0 yes Kronoair 23 yes HB-JKC - Pegasus Jet Ltd. 6 yes A LAUDAMOTION GMBH 0 5.432 A Artjet 0 552 A Fewotel 0 yes Global Jet Austria GmbH 0 yes A Magna International Inc. 2 yes Proxima Ltd. 0 270 A MJet GmbH 0 yes

Note: Excluded Aircraft operators are written in grey colour For aircraft operator Intersky GmbH insolvency proceedings are in place since 2015. Aircraft operator Tyrolean Jet Service Nfg. GmbH & Co KG is not included in this list, as no account has been opened in the Union Registry, although due to current state of knowledge the aircraft operator is subject to the EU-ETS for at least one of the years 2013 to 2015. compliance symbol: A The number of allowances surrendered by 30 April is greater than or equal to verified emissions. B The number of allowances surrendered by 30 April is lower than verified emissions. C Verified emissions for preceding year were not entered until April 30.

X Entering verified emissions and/or surrendering was impossible until 30 April due to the allowance surrender process and/or verified emissions update process being suspended for the Member State's registry.

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