Status: 15 Mai 2013 (updated 28. July 2014)

Austrian part of the Union Registry Compliance Status 2012

Stationary installations

NAP ID Name of installation Cumulative Cumulative Compliance verified emissions surrendered status 2008-2012 allowances /Kyoto units for 2008- 2012 IKA119 Baumit Baustoffe Bad Ischl 244.848 244.848 A IES069 Breitenfelder Edelstahl Mitterdorf 86.063 86.063 A Ziegelwerk Danreiter Ried im IZI155 Innkreis 17.679 17.679 A Isomax Dekorative Laminate Wiener ICH113 Neudorf 124.701 124.701 A ICH106 Sandoz Werk Kundl 334.702 334.702 A IZI150 Ziegelwerk Martin Pichler Aschach 39.650 39.650 A EFE041 FHKW Süd StW St. Pölten 40.821 40.821 A EFE040 FHKW Nord StW St. Pölten 191.344 191.344 A IGL173 Vetropack Pöchlarn 278.545 278.545 A IGL172 Vetropack Kremsmünster 339.382 339.382 A IVA066 Energiepark Donawitz 4.778.592 4.778.592 A Sinteranl., Hochöfen, Stahlwerk IVA065 Donawitz 8.381.769 8.381.769 A IVA063 Kokerei Linz 4325299 4.325.299 A IVA064 Voestalpine Kraftwerk Linz 14.785.832 14.785.832 A IVA062 Voestalpine Stahl Linz 16.533.465 16.533.465 A VOEST-Alpine Stahl Linz (Kalk) IKA120 Steyrling 1.571.273 1.571.273 A EFE043 FHKW Süd Inzersdorf 33.422 33.422 A EFE044 FHKW Kagran Fernwärme Wien 15.993 15.993 A EFE045 FW Leopoldau Fernwärme Wien 22.577 22.577 A EFE046 FHKW Arsenal Fernwärme Wien 46.577 46.577 A IZI145 Ziegelwerk Pichler Wels 86.470 86.470 A Wopfinger Baustoffindustrie IKA121 Waldegg 537.026 537.026 A IZE202 Wopfinger Zement Waldegg 1.068.197 1.068.197 A AMI Agrolinz Melamine International ICH114 Linz 360087 360087 A EMV061 Raffinerie Schwechat 12.746.289 12.746.289 A EMV059 OMV Gasstation Aderklaa II 78.848 78.848 A EMV060 OMV Gasstation Aderklaa I 154.146 154.146 A IZI152 Ziegelwerk Lizzi Erlach 3.795 3.795 A IZE077 Gmundner Zement Gmunden 1.724.156 1.724.156 A EEW024 AG FHKW Mitte Salzburg 856.240 856.240 A EEW025 Salzburg AG FHKW Nord Salzburg 250.254 250.254 A EFE035 Salzburg AG HW Süd Salzburg 0 0 A EFE049 Salzburg AG LKH Salzburg 31.113 31.113 A ICH203 F.M. Hämmerle Dornbirn 15.717 10.680 B1

1 In 2008 the ownership of the installation changed and the new owner surrendered allowances for the months August – December 2008 as agreed with the Austrian Federal Ministry of Agriculture, Forestry, Environment and Water Management and fulfilled their duties. The missing allowances are claimed from the old owner. 1

Status: 15 Mai 2013 (updated 28. July 2014)

NAP ID Name of installation Cumulative Cumulative Compliance verified emissions surrendered status 2008-2012 allowances /Kyoto units for 2008- 2012 FHKW Klagenfurt Stadtwerke EFE027 Klagenfurt 616.184 616.184 A EFE057 Stw Heizwerk Süd Klagenfurt 5.726 5.726 A IZI158 Ziegelwerk Eberschwang 15.192 15.192 A IMS193 AMAG Service Ranshofen 33.934 33.934 A IKA118 Ernstbrunner Kalktechnik Ernstbrunn 171.377 171.377 A EEW021 LS FHKW Mitte Linz Linie 1a 883.154 883.154 A EEW022 LS FHKW Mitte Linz Linie 1b 391.117 391.117 A EFE036 FHKW Dornach Linz AG Linz 112 112 A EEW023 LS FHKW Süd Linz 1.017.181 1.017.181 A ILE166 AGRANA Gmünd 172.958 172.958 A ILE163 AGRANA Leopoldsdorf 390.163 390.163 A ILE165 AGRANA Aschach 398.032 398.032 A ILE161 AGRANA Tulln 460.601 460.601 A IZI143 Ziegelwerk Eder Peuerbach Bruck 100.223 100.223 A ICH108 Dynea Krems 3.046 3.046 A IZI144 Ziegelwerk Eder Weibern 105.402 105.402 A Wietersdorfer & Peggauer Zement IZE076 Wietersdorf 1.814.020 1.814.020 A Wietersdorfer & Peggauer Zement IZE075 Peggau 286.491 286.491 A Wietersdorfer & Peggauer (Kalk) IKA122 Peggau 169.921 169.921 A EFE048 FW Voitsberg Bärnbach 39.466 39.466 A ICH112 DSM Fine Chemicals Linz 124.776 124.776 A EFE037 FHKW Steirische Gas-Wärme Graz 130.951 130.951 A IZE073 Lafarge Perlmooser Retznei 1.407.971 1.407.971 A IMS199 TEICH AG Weinburg 55.116 55.116 A IZE072 Lafarge Perlmooser Mannersdorf 3.037.965 3.037.965 A IGL179 Swarovski Wattens 83.412 83.412 A IZI131 Tondach Gleinstätten 112.776 112.777 A IZI139 Tondach Pinkafeld 65.212 65.212 A IZI135 Tondach Unterpremstätten 30.745 30.745 A IHO192 Kaindl Holzindustrie Wals 279.346 279.346 A IZI147 Hilti Mettauer Götzis 8.611 6.558 B ICH110 Solvay Ebensee 89.989 89.989 A IFE126 Veitsch-Radex Hochfilzen 768.545 768.545 A IFE125 Veitsch-Radex Radenthein 357.801 357.801 A IFE127 Veitsch-Radex Trieben 107.226 107.226 A IFE128 Veitsch-Radex Veitsch 63.448 63.448 A EEW003 KW Timelkam III 17.151 17.151 A IFE130 Veitsch-Radex Breitenau 1.245.502 1.245.502 A EFE017 FW Kirchdorf 72.930 72.930 A EEW001 KW Riedersbach 1.843.827 1.843.827 A EEW002 KW Timelkam II 197.072 197.072 A IMS200 Energie-Contracting Steyr 80.043 80.043 A IPA079 Papierfabrik Wattens 130.625 130.625 A IPA102 CMOÖ GuD Anlage Laakirchen 1.177.042 1.177.042 A EEW031 Wienstrom KW Simmering Wien 2.661.704 2.661.704 A EEW030 Wienstrom KW Donaustadt Wien 3.254.543 3.254.543 A 2

Status: 15 Mai 2013 (updated 28. July 2014)

NAP ID Name of installation Cumulative Cumulative Compliance verified emissions surrendered status 2008-2012 allowances /Kyoto units for 2008- 2012 EEW029 Wienstrom KW Leopoldau Wien 786.501 786.501 A IPA090 Nettingsdorfer Ansfelden 352.744 352.744 A IZI156 Ziegelwerk Frixeder Senftenbach 69.872 69.872 A EFE047 Stadtwerke Kufstein 14.230 14.230 A EFE058 Stadtwärme Lienz 3.784 3.784 A IZE074 Zementwerk Hofmann Kirchdorf 1.086.471 1.086.471 A IZI154 Ziegelwerk Nicoloso Pottenbrunn 372 372 A EEW007 Verbund KW Dürnrohr Zwentendorf 6.733.879 6.733.879 A EEW008 Verbund KW Korneuburg 0 0 A EEW011 Verbund KW St. Andrä 14 14 A EEW015 Verbund KW Zeltweg 337 337 A EEW009 Verbund FHKW Mellach 5.619.521 5.619.521 A EEW013 Verbund FHKW Werndorf 1 Wildon 0 0 A EEW014 Verbund FHKW Werndorf 2 Wildon 644.000 644.000 A IGL175 Inn Crystal Glass Braunau 8.740 7.786 B EFE039 Kelag Wärme St. Magdalen 85.493 85.493 A EFE052 Kelag Wärme Lactoprot Hartberg 14.494 14.494 A EFE050 Kelag Wärme Badgastein 45.611 45.611 A ICH105 Glanzstoff St. Pölten 36.346 36346 A IZI151 Ziegelwerk Brenner Wirth St. Andrä 21.477 21477 A EFE038 KW CMST Thondorf Graz 291.199 291.199 A IZI137 Herbert Pexider GmbH Teufenbach 46.368 46.368 A IPA088 Sappi Gratkorn 1.544.229 1.544.229 A IZI134 Knittelfeld (Apfelberg) 47.081 47.081 A IZI138 Wienerberger Göllersdorf 71.732 71.732 A IZI132 Wienerberger Hennersdorf 93.037 93.037 A IZI136 Wienerberger Fürstenfeld 35.671 35.671 A IZI133 Wienerberger Krengelbach Haiding 114.751 114.751 A IZI141 Wienerberger Rotenturm 13.041 13.041 A ICH109 Borealis Schwechat 190.002 190.002 A IZI140 Wienerberger Helpfau Uttendorf 28.176 28.176 A IPA089 M-real Hallein 120.136 120.136 A IZI201 Lias Fehring 18.582 18.582 A EFE042 FHKW Spittelau Fernwärne Wien 170.982 170.982 A IPA095 Mayr Melnhof Karton Hirschwang 132.538 132.538 A IPA092 Mayr Melnhof Karton Frohnleiten 579.929 579.929 A IPA091 Norske Skog Bruck GmbH 1.036.697 1.036.697 A EFE034 EVN FHKW Wr. Neustadt 37.403 37.403 A EFE032 EVN FHW Baden 15.881 15.881 A EFE033 EVN FHW Palmers Wr. Neudorf 41.554 41.554 A ICH115 EVN Baxter Krems 0 0 A ILE168 EVN COGEN Agrana Tulln 150.532 150.532 A EEW019 EVN FHKW Mödling 30.104 30.104 A EEW020 EVN Cogen Salzer St. Pölten 181.007 181.007 A EEW006 EVN KW Theiß Gedersdorf 1.212.688 1.212.688 A EEW004 EVN KW Dürnrohr Zwentendorf 4.869.858 4.869.858 A EEW005 EVN KW Kornneuburg 347.291 347.291 A EEW018 EVN BHKW Krankenhaus Mistelbach 2.230 2.230 A IPA082 Papierfabrik Hamburger Pitten 881.447 881.447 A IES067 Stahlproduktion Böhler Edelstahl 150.861 150.861 A 3

Status: 15 Mai 2013 (updated 28. July 2014)

NAP ID Name of installation Cumulative Cumulative Compliance verified emissions surrendered status 2008-2012 allowances /Kyoto units for 2008- 2012 Kapfenberg Verbrennungsanlagen Böhler IES068 Edelstahl Kapfenberg 48.505 48.505 A IZI153 Ziegelwerk Obermair Neuhofen 7.461 7.461 A ICH107 Jungbunzlauer Wulzeshofen 858.365 858.365 A IFE129 Rath GmbH Krummnußbaum 42.811 42.811 A IPA093 Mondi Packaging Frohnleiten 218.084 218.084 A ICH205 Kunert Rankweil 37.961 37.961 A IZI149 Leitl Spannton Eferding 82.315 82.315 A Lenzing AG Faser+Energie 1, ICH117 Zellstoff, Papier 695.051 695.051 A EEW028 FHKW WelsStrom Wels 283.500 283.500 A EEW016 KW Timelkam IV 1.772.805 1.772.805 A EFE053 Fernheizwerk Grillgasse Wien 26.322 26.322 A EFE054 Kelag Wärme Scheydgasse Wien 42.313 42.313 A EFE056 Kelag Wärme Linz Bindermichl 960 960 A EFE055 Kelag Wärme Pinkafeld 48.426 48.426 A EFE051 FHW Innrain Innsbruck TILAK 79.961 79.961 A IES070 Stahlwerk Marienhütte GmbH 133.546 133.546 A IZE071 Schretter & Cie (Zement) Vils 835.909 835.909 A IZE078 Zementwerke Leube Gartenau 1.544.562 1.544.562 A IPA094 Brigl & Bergmeister Niklasdorf 17.211 17.211 A IPA096 Feinpapier Feurstein Traun 170.801 170.801 A IPA086 Frantschach St. Gertraud 174.806 174.806 A IPA098 Merckens Schwertberg 19.675 19.675 A IPA083 Neusiedler Hausmening 520.736 520.736 A IPA084 Neusiedler Kematen 161.707 161.707 A IPA085 Neusiedler Zellstoff Kematen 43.744 43.744 A IPA100 Paul Hartmann GmbH Grimmenstein 23.973 23.974 A IPA081 Rondo Ganahl Frastanz 123.638 123.638 A IPA101 SCA Laakirchen 10.541 10.541 A IPA080 SCA Ortmann 373.462 373.462 A IPA087 Steyrermühl AG Steyrermühl 1.161.583 1.161.583 A IPA103 Zellstoff Pöls 57.720 57.720 A IKA123 Schretter & Cie (Kalk) Vils 177.820 177.820 A IZI157 Comelli Ziegel Kirchbach Maxendorf 37.409 37.409 A ILE171 Brau Union Puntigam Graz 24.045 24.045 A ILE170 Brau Union Göss Leoben 9.530 9.530 A IZI148 Salzburger Ziegelwerk Oberndorf 6.460 6.460 A IZI159 Ziegelwerk Rhomberg-Dornbirn 17.180 17.180 A IGL181 Saint-Gobain Isover Austria 37.233 37.233 A IGL176 Stölzle-Oberglas Köflach 234.991 234.991 A IGL174 Technoglas Voitsberg 33.853 33.853 A Energie- und Medienzentrale ICH116 Heiligenkreuz 353.519 353.519 A Semperit Technische Produkte ICH104 Wimpassing 77.291 77.291 A ILE164 OÖ Tierkörperverwertung Regau 50.968 50.968 A ILE167 Rauch Nüziders 53.895 53.895 A IHO184 Fritz Egger St. Johann Tirol 70.795 70.795 A 4

Status: 15 Mai 2013 (updated 28. July 2014)

NAP ID Name of installation Cumulative Cumulative Compliance verified emissions surrendered status 2008-2012 allowances /Kyoto units for 2008- 2012 IHO186 Fritz Egger Unterradlberg 61.664 61.664 A IHO185 Fritz Egger Wörgl 79.306 79.306 A IHO189 Funder Neudörfl 20.068 20.068 A IHO182 Funder Werk 1 St. Veit/Glan 156.181 156.181 A IHO191 MDF (Binder) Hallein 12.892 12.892 A IHO190 Wiesner-Hager Altheim 356 356 A IMS196 BMW Motoren Steyr 83.817 83.817 A IMS197 Magna Steyr Werk 1 Graz 62.057 62.057 A IMS198 Magna Steyr Werk 2 Graz 8.697 8.697 A EFE206 ÖBB TS Werk Floridsdorf Wien 16.691 16.691 A IKA124 Kalkwerk Tagger (Leube) Golling 646.865 646.865 A ILE211 Bioethanolanlage Pischelsdorf 254.580 254.580 A EMV232 OMV Biturox-Anlage 30.436 30.436 A OMV Ethylenanlage AC 2 EMV233 Erweiterung 1.102.062 1.102.062 A EMV234 OMV SNOx-Anlage 65.199 65.199 A IVA235 Voestalpine L6 Erweiterung 2.784.495 2.784.495 A Voestalpine Donawitz IVA236 Kohleeinblasung 49.542 49.542 A Voestalpine Donawitz sonstige IVA225 Anlagen 109.840 109.840 A Mayr Melnhof Karton Frohnleiten IPA250 Antrieb KM3 45.428 45.428 A Mayr Melnhof Karton Frohnleiten IPA249 Antrieb KM2 9.590 9.590 A IKA208 Bernegger Molln Ofen 1 0 0 A IKA244 Bernegger Molln Ofen 2 0 0 A IKA245 Bernegger Molln Ofen 3 0 0 A Wienstrom Simmering Block 1+2 EEW230 (Bestandsanlage) 124.077 124.077 A EEW231 Wienstrom Simmering Block 1+2 5120.501 5.120.501 A W&P Zementwerk Wietersdorf IZE238 Neuanlage 360.000 360.000 A Wopfinger Zement Waldegg IZE246 Neuanlage 187.882 187.882 A IPA248 Sappi Gratkorn Neuanlage 500.000 500.000 A IPA251 Zellstoff Pöls Neuanlage 194.164 194.164 A IKA243 W&P Kalkwerk Peggau Neuanlage 200.000 200.000 A IGL252 Swarovski Wattens Neuanlage 13.813 13.813 A Voestalpine Stahl Linz sonstige IVA224 Anlagen 2703.097 2.703.097 A Jungbunzlauer Rohstoffanlage ICH253 Pernhofen 99.184 99.184 A EEW012 DKW Voitsberg 1.350 1.350 A ILE291 Ölmühle Bunge Bruck a.d. Leitha 86.615 86.615 A Verbund GDK Mellach (Neuanlage § EEW210 11/7) 586.648 586.648 A Borealis Agrolinz Melamine ICH227 Salpetersäureanlage 165.487 165.487 A

5

Status: 15 Mai 2013 (updated 28. July 2014)

NAP ID Name of installation Cumulative Cumulative Compliance verified emissions surrendered status 2008-2012 allowances /Kyoto units for 2008- 2012 EFE293 Biomasseheizkraftwerk Hall in Tirol 1.327 1.327 C2 EVN Biomassefernheizwerk Mittleres EFE297 Schwarzatal 403 403 A

2 Die Anlage unterliegt seit 2005 dem Emissionshandel. Für das Jahr 2012 hat der Anlageninhaber Emissionen eingetragen und Zertifikate abgegeben. 6

Status: 15 Mai 2013 (updated 28. July 2014)

Aircraft Operators Allocation Allocation 2012 Surrendered Verified Compliance Name of aircraft operator according to the minus allowances allowances for emissions 2012 status CAAT transferred back 2012 Jetalliance Flugbetriebs 671 671 GmbH 3 Glock Gesellschaft m.b.H. 105 8 1.678 * 1.678 A Austrian Airlines AG 1.541.468 477.846 828.384 * 828.384 A Tupack Verpackungen 25 18 791 * 791 A Gesellschaft m.b.H. Air Charter Limited 3 3 297 297 A International Jet 493 186 6.358* 6.358 A Management GmbH NIKI Luftfahrt GmbH 283.624 191.922 330.525* 330.525 A Ingrid Flick 16 16 555 555 A InterSky Luftfahrt GmbH 8.369 8.369 16.376 16.376 A VistaJet 1.279 395 15.567* 15.567 A Luftfahrtunternehmen GmbH The Flying Bulls 32 32 1.000 1.000 A Michael Strasser GmbH & 21* 21 A Co. KG Austin Jet Holding GmbH 16 16 236 236 A Porsche Konstruktionen 48 47 1.298* 1.298 A GmbH & Co KG PSC Ukraine International 96.990 3.823 6.165* 6.165 A Airlines AVCON JET AG 522 99 5.556 * 5.556 A Georgetown Management 31* 31 A LLC Lyoness Aviation GmbH 407* 407 A Kronoair 31 31 747 0 B HB-JKC - Pegasus Jet Ltd. 7 6 596* 596 A AMIRA AIR 6.528* 6.530 A Artjet 539* 0 B Fewotel 164* 164 A Global Jet Austria GmbH 2.945* 3.000 A Magna International Inc. 20 20 609 609 A Legend: *Verified emissions taking advantage of the temporary derogation from Article 16 of the EU Emissions Trading Directive (Stop-the-clock). Compliance status symbols: A The number of allowances and ERUs/CERs surrendered by 30 April is greater than or equal to verified emissions. B The number of allowances and ERUs/CERs surrendered by 30 April is lower than verified emissions. C Verified emissions for preceding year were not entered until 30 April. 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.

3 Jetalliance fell out of the scope of the EU ETS for the year 2012 and thus did not have to report verified emissions. 7