Commission Implementing Decision (EU) 2021/973 of 1 June 2021 confirming or amending the provisional calculation of the average specific emissions of CO2 and the specific emissions targets for manufacturers of passenger cars and light commercial vehicles for the calendar year 2019 and, for the passenger car manufacturer Dr Ing. h.c. F. Porsche AG and the Volkswagen pool, for the calendar years 2014 to 2018 pursuant to Regulation (EU) 2019/631 of the European Parliament and of the Council (notified under document C(2021) 3682)Text with EEA relevance.

Commission Implementing Decision (EU) 2021/973 of 1 June 2021 confirming or amending the provisional calculation of the average specific emissions of CO2 and the specific emissions targets for manufacturers of passenger cars and light commercial vehicles for the calendar year 2019 and, for the passenger car manufacturer Dr Ing. h.c. F. Porsche AG and the Volkswagen pool, for the calendar years 2014 to 2018 pursuant to Regulation (EU) 2019/631 of the European Parliament and of the Council (notified under document C(2021) 3682) (Only the Czech, Dutch, English, Estonian, French, German, Hungarian, Italian and Swedish texts are authentic) (Text with EEA relevance) THE EUROPEAN COMMISSION, Having regard to the Treaty on the Functioning of the European Union, Having regard to Regulation (EU) 2019/631 of the European Parliament and of the Council of 17 April 2019 setting CO2 emission performance standards for new passenger cars and for new light commercial vehicles and repealing Regulation (EC) No 443/2009 and (EU) No 510/2011 OJ L 111, 25.4.2019, p. 13. , and in particular the second subparagraph of Article 7(5) thereof, Whereas: (1) In accordance with Regulation (EU) 2019/631, and, with regard to the specific emission targets and average specific emissions for the calendar year 2019, Regulations (EC) No 443/2009 Regulation (EC) No 443/2009 of the European Parliament and of the Council of 23 April 2009 setting emission performance standards for new passenger cars as part of the Community’s integrated approach to reduce CO2 emissions from light-duty vehicles (OJ L 140, 5.6.2009, p. 1). and (EU) No 510/2011 Regulation (EU) No 510/2011 of the European Parliament and of the Council of 11 May 2011 setting emission performance standards for new light commercial vehicles as part of the Union’s integrated approach to reduce CO2 emissions from light-duty vehicles (OJ L 145, 31.5.2011, p. 1). , the Commission is required to determine, each year, the average specific emissions of CO2 and the specific emissions target for each manufacturer responsible for new passenger cars and light commercial vehicles registered in the Union, Iceland, Norway and the United Kingdom as well as for each pool of manufacturers. On that basis, the performance of manufacturers or pools of manufacturers in complying with their obligation to not exceed their respective specific emission targets is established. (2) The detailed data to be used for the calculation of the average specific emissions of CO2 and the specific emissions targets for the calendar year 2019 is based on the reporting authorities’ registrations of new passenger cars and new light commercial vehicles during that calendar year. (3) All countries submitted their 2019 data to the Commission, however, in some cases with some delays as compared to the reporting deadline of 28 February 2020. Where, as a result of the verification of the data by the Commission, it was evident that certain data were missing or manifestly incorrect, the Commission has contacted the reporting authorities concerned and, subject to their agreement, adjusted or completed the data accordingly. Where no agreement could be reached with a reporting authority, the provisional data submitted by that country was not adjusted.

(4) On 26 June 2020, the Commission published the provisional data and notified 91 manufacturers of passenger cars and 61 manufacturers of light commercial vehicles, as well as the respective pools, of the provisional calculations of their average specific emissions of CO2 and their specific emissions targets in 2019. (5) The provisional data notified by the Commission included the correction factors, both for passenger cars, calculated in accordance with Article 7(2) of Commission Implementing Regulation (EU) 2017/1153 Commission Implementing Regulation (EU) 2017/1153 of 2 June 2017 setting out a methodology for determining the correlation parameters necessary for reflecting the change in regulatory test procedure and amending Implementing Regulation (EU) No 1014/2010 (OJ L 175, 7.7.2017, p. 679). and for light commercial vehicles, calculated in accordance with Article 6(2) of Commission Implementing Regulation (EU) 2017/1152 Commission Implementing Regulation (EU) 2017/1152 of 2 June 2017 setting out a methodology for determining the correlation parameters necessary for reflecting the change in regulatory test procedure with regard to light commercial vehicles and amending Implementing Regulation (EU) No 293/2012 (OJ L 175, 7.7.2017, p. 644). . The determination of correction factors is part of the correlation procedures set up in order to reflect the change in the regulatory test procedure for the measurement of specific emissions of CO2. They serve to ensure that procedural tolerances necessary for the correlation of the CO2 emission values are applied as intended and not as a means to artificially lower those values. (6) A correction factor is calculated based on deviation and verification factors determined for a statistical sample of vehicles that should be representative of the manufacturer’s fleet of new vehicles. (7) Manufacturers were asked to verify the provisional data in accordance with Article 8(4) of Regulation (EC) No 443/2009 and Article 8(5) of Regulation (EU) No 510/2011 and, in particular, the deviation and verification factors on the basis of which the correction factor is calculated, and to notify the Commission of any errors within three months of receipt of the notification. 56 manufacturers of passenger cars and 24 manufacturers of light commercial vehicle submitted a notification of errors. For one passenger car manufacturer, the applicability of a correction factor to their average specific emissions was confirmed. For one manufacturer of passenger cars and one manufacturer of light commercial vehicles, all vehicles reported in the provisional dataset were outside the scope of Regulation (EU) 2019/631. (8) For the remaining manufacturers of passenger cars and manufacturers of light commercial vehicles that did not notify any errors in the datasets or respond otherwise, the provisional data and provisional calculations of the average specific emissions and the specific emissions targets should be confirmed. For one of those manufacturers of light commercial vehicles a correction factor should be applied.

(9) The Commission has verified the errors notified by the manufacturers and the reasons for their correction, and the provisional dataset has been confirmed or amended as appropriate. Only those records have been retained in the dataset that include the values for mass and CO2 emissions. As a result, for 89 manufacturers of passenger cars and 58 manufacturers of light commercial vehicles the provisional data should be confirmed or amended. (10) In accordance with Articles 4 of Regulations (EC) No 443/2009 and (EU) No 510/2011, a manufacturer should be considered as compliant with its specific emissions target where its average specific emissions of CO2 indicated in this Decision do not exceed its specific emissions target. For manufacturers which are members of a pool, compliance should be assessed at the level of the pool in accordance with Articles 7(7) of those Regulations. (11) Records with complete data on mass in running order and CO2 emissions but with missing or incorrect vehicle identification numbers should be included in the calculation of the specific emission targets and the average specific emissions. However, the fact that manufacturers cannot verify or correct those records should be taken into account. Therefore, it is appropriate to apply an error margin when determining the distance to target of the manufacturers concerned. (12) That error margin is calculated as the difference between the distances between the average specific emissions and the specific emissions target calculated including and excluding all vehicle registrations that cannot be verified by the manufacturer. Regardless of whether that difference is positive or negative, the error margin is applied so that it always improves the manufacturer’s position with regard to its specific emission target. (13) Where, after taking into account the error margin, the distance to target of a manufacturer or a pool, as the case may be, is above zero, an excess emission premium is to be imposed in accordance with Article 8 of Regulation (EU) 2019/631. This is the case for four manufacturers of passenger cars: Automobili Lamborghini S.p.A., Bentley Motors Ltd, Maserati S.p.A. and Ssangyong Motor Company and for one manufacturer of light commercial vehicles Ssangyong Motor Company. The excess emission premium is to be calculated in accordance with Article 8(2) of Regulation (EU) 2019/631. (14) In accordance with Articles 2(4) of Regulations (EC) No 443/2009 and (EU) No 510/2011, manufacturers responsible for fewer than 1000 new vehicle registrations in the calendar year are exempt from meeting a specific emission target. It is, however, appropriate to calculate and report their average specific emissions as well as the number of new vehicles registered. (15) Following a thorough investigation, satisfactory clarifications have been obtained from the passenger car manufacturer Dr Ing. h. c. F. Porsche AG on the basis of which the provisional data for the 2014 to 2019 calendar years have been amended for that manufacturer. Against that background, the provisional data for those calendar years should be considered confirmed for that manufacturer and for the Volkswagen pool it is a member of.

(16) The Commission has, in accordance with Article 12 of Commission Implementing Regulation (EU) No 725/2011 Commission Implementing Regulation (EU) No 725/2011 of 25 July 2011 establishing a procedure for the approval and certification of innovative technologies for reducing CO2 emissions from passenger cars pursuant to Regulation (EC) No 443/2009 of the European Parliament and of the Council (OJ L 194, 26.7.2011, p. 19). , performed an ad hoc verification of CO2 savings certified by reference to Commission Implementing Decision 2013/341/EU Commission Implementing Decision 2013/341/EU of 27 June 2013 on the approval of the Valeo Efficient Generation Alternator as an innovative technology for reducing CO2 emissions from passenger cars pursuant to Regulation (EC) No 443/2009 of the European Parliament and of the Council (OJ L 179, 29.6.2013, p. 98). and Commission Implementing Decision (EU) 2015/158 Commission Implementing Decision (EU) 2015/158 of 30 January 2015 on the approval of two Robert Bosch GmbH high efficient alternators as the innovative technologies for reducing CO2 emissions from passenger cars pursuant to Regulation (EC) No 443/2009 of the European Parliament and of the Council (OJ L 26, 31.1.2015, p. 31). . The verification showed satisfactory results with regard to the CO2 savings certified by reference to Implementing Decision 2013/341/EU. However, with regard to Implementing Decision (EU) 2015/158, a difference was found between the certified CO2 savings of two efficient alternators fitted in vehicles manufactured by Daimler AG and those verified by the Commission of 9 % and 23 % respectively. The Commission notified Daimler AG of the deviations found and invited that manufacturer to provide evidence demonstrating the accuracy of the certified CO2 savings. (17) Based on the information provided by Daimler AG, the Commission has found that the difference in savings was due to a difference in how the testing methodology was applied for the purposes of the certification and for the verification of the CO2 savings. More precisely, a run-in of the efficient alternators was performed prior to the certification test, even though the testing methodology referred to in Implementing Decision (EU) 2015/158 neither prescribes nor allows a specific run-in of the efficient alternators to be performed outside the certification test. (18) It follows from Articles 12 of Regulations (EC) No 443/2009 and (EU) No 510/2011 that, in order for CO2 savings from innovative technologies to be taken into account for the calculation of a manufacturer’s specific average emissions in 2019, those savings must make a verified contribution to CO2 reductions, in accordance with a testing methodology capable of producing verifiable, repeatable and comparable results. As the certified CO2 savings of two efficient alternators in certain vehicles manufactured by Daimler AG have not been confirmed by the verification performed on the basis of the testing methodology referred to in Implementing Decision (EU) 2015/158, the certified CO2 savings attributed to those eco-innovations, amounting to 0,102 g CO2/km at the Daimler AG’s fleet level, should not be taken into account for the calculation of that manufacturer’s average specific emissions. On the same basis, the CO2 savings attributed to those eco-innovations, amounting to 0,101 g CO2/km at the Daimler AG pool’s fleet level, should not be taken into account for the calculation of pool’s average specific emissions.

(19) The values relating to the performance of a manufacturer as confirmed or amended by this Decision could be revised in the event that the relevant national authorities confirm the existence of irregularities in the CO2 emission values provided for the purpose of determining the manufacturer’s compliance with the specific emissions target, HAS ADOPTED THIS DECISION:

Article 1

1. The values relating to the performance of manufacturers of passenger cars in respect of the 2019 calendar year are specified in Annex I.
2. The values relating to the performance of manufacturers of light commercial vehicles in respect of the 2019 calendar year are specified in Annex II.
3. The values relating to the performance of Dr Ing. h.c. F. Porsche AG and the Volkswagen pool as manufacturers of passenger cars, in respect of the 2014 to 2017 calendar years are specified in Annex III and in respect of the 2018 calendar year are specified in Annex IV.

Article 2

This Decision is addressed to the following individual manufacturers and pools formed in accordance with Article 6 of Regulation (EU) 2019/631: (1) ADAM OPEL GMBH Bahnhofsplatz 1 IPC 39-13 65423 Rüsselsheim Germany (2) ADIDOR VOITURES SAS 2/4 Rue Hans List 78290 Croissy-sur-Seine France (3) ALFA ROMEO SPA C.so Settembrini, 40 Gate 8 – Building 6 – 1st floor – B15N Colonna N47 10135 Torino Italy (4) ALKE SRL via Vigonovese 123 35127 Padova Italy (5) ALPINA BURKARD BOVENSIEPEN GMBH E CO KG Alpenstraße 35-37 86807 Buchloe Germany (6) ANHUI JIANGHUAI AUTOMOBILE Via Lanzo 27 10071 Borgaro Torinese Italy (7) ASTON MARTIN LAGONDA LIMITED Represented in the Union by: Aston Martin Lagonda of Europe GmbH, Unterschweinstiege 2-14 60549 Frankfurt am Main Germany (8) AUDI AG Letter box 011/1882 38436 Wolfsburg Germany (9) AUDI HUNGARIA MOTOR KFT Letter box 011/1882 38436 Wolfsburg Germany (10) AUDI SPORT GMBH Letter box 011/1882 38436 Wolfsburg Germany (11) AUTOMOBILE DACIA SA 1 Avenue du Golf 78280 Guyancourt Cedex France (12) AUTOMOBILES CITROEN 7, rue Henri Sainte-Claire Deville 92500 Rueil-Malmaison France (13) AUTOMOBILES PEUGEOT 7, rue Henri Sainte-Claire Deville 92500 Rueil-Malmaison France (14) AUTOMOBILI LAMBORGHINI SPA via Modena 12 40019 Sant’Agata Bolognese (BO) Italy (15) AVTOVAZ JSC Represented in the Union by: CS AUTOLADA 211 Konevova 130 00 Prague 3 Czech Republic (16) BAYERISCHE MOTOREN WERKE AG Petuelring 130 80788 München Germany (17) BEIJING BORGWARD AUTOMOTIVE CO LTD Kriegsbergstraße 11 70174 Stuttgart Germany (18) BENTLEY MOTORS LTD Pyms Lane CW1 3PL Crewe Cheshire United Kingdom (19) BLUECAR SAS 31-32 quai de Dion Bouton 92800 Puteaux France (20) BMW M GMBH Petuelring 130 80788 München Germany (21) BMW Pool Petuelring 130 80788 München Germany (22) BUGATTI AUTOMOBILES SAS Letter box 011/1882 38436 Wolfsburg Germany (23) CATERHAM CARS LIMITED 2 Kennet Road DA1 4QN Dartford United Kingdom (24) CNG-TECHNIK GMBH Niehl Plant, building, Imbert 479 Henry Ford Strasse 1 50735 Köln Germany (25) DAIMLER AG

Building 120, Mercedesstrasse 120 70546 Stuttgart-Untertuerkheim Germany (26) DAIMLER Pool (M1) Represented in the Union by: DAIMLER AG Building 120, Mercedesstrasse 120 70546 Stuttgart-Untertuerkheim Germany (27) DAIMLER Pool (N1) Represented in the Union by: DAIMLER AG Building 120, Mercedesstrasse 120 70546 Stuttgart-Untertuerkheim Germany (28) DFSK MOTOR CO LTD Represented in the Union by: Giotti Victoria Sr.l. Pisana Road, 11/a 50021 Barberino, Val D’ Elsa (FI) Italy (29) DONKERVOORT AUTOMOBIELEN BV Pascallaan 96 8218 NJ Lelystad The Netherlands (30) DR AUTOMOBILES SRL Zona Industriale, Snc 86070 Macchia d’Isernia Italy (31) DR ING HCF PORSCHE AG Letter box 011/1882 38436 Wolfsburg Germany (32) DR MOTOR COMPANY SRL S S 85 Venafrana km 37500 86070 Macchia d’Isernia Italy (33) E-GO MOBILE AG AG Campus-Boulevard 30 D 52074 Aachen Germany (34) FABBRICA DALLARA SRL Via Guglielmo Marconi,18 43040 Varano de’ Melegari (PR) Italy (35) FCA ITALY SPA C.so Settembrini, 40 Gate 8 – Building 6 – 1st floor – B15N Colonna N47 10135 Torino Italy (36) FCA TESLA Pool Represented in the Union by: FCA Italy SpA C.so Settembrini, 40 Gate 8 – Building 6 – 1st floor – B15N Colonna N47 10135 Torino Italy (37) FCA US LLC C.so Settembrini, 40 Gate 8 – Building 6 – 1st floor – B15N Colonna N47 10135 Torino Italy (38) FIAT GROUP Pool (N1) C.so Settembrini, 40 Gate 8 – Building 6 – 1st floor – B15N Colonna N47 10135 Torino Italy (39) ESAGONO ENERGIA SRL Via Puecher 9 20060 Pozzuolo Martesana (MI) Italy (40) FERRARI SPA Via Emilia Est 1163 41122 Modena Italy (41) FORD INDIA PRIVATE LIMITED Niehl Plant, building, Imbert 479 Henry Ford Strasse 1 50735 Köln Germany (42) FORD MOTOR COMPANY Niehl Plant, building, Imbert 479 Henry Ford Strasse 1 50735 Köln Germany (43) FORD MOTOR COMPANY OF AUSTRALIA LIMITED Niehl Plant, building, Imbert 479 Henry Ford Strasse 1 50735 Köln Germany (44) FORD-WERKE GMBH Niehl Plant, building, Imbert 479 Henry Ford Strasse 1 50735 Köln Germany (45) FORD Pool (M1) Represented in the Union by: Ford-Werke Gmbh Niehl Plant, building, Imbert 479 Henry Ford Strasse 1 50735 Köln Germany (46) FORD Pool (N1) Represented in the Union by: Ford-Werke Gmbh Niehl Plant, building, Imbert 479 Henry Ford Strasse 1 50735 Köln Germany (47) FUSO Represented in the Union by: Daimler AG, Building 120, Mercedesstrasse 120 70546 Stuttgart-Untertuerkheim Germany (48) GAZ Poe 2 60502 Lähte Tartumaa Estonia (49) GENERAL MOTORS HOLDINGS LLC Bouwhuispad 1 8121 PX Olst The Netherlands (50) GONOW AUTO CO LTD Via della Muratella, 797 00054 Maccarese (RM) Italy (51) GOUPIL INDUSTRIE SA Route de Villeneuve 47320 Bourran France (52) GREAT WALL MOTOR COMPANY LIMITED Great Wall Motor Europe Technical Center Otto-Hahn-Str. 5 63128 Dietzenbach Germany (53) GUMPERT AIWAYSAUTOMOBILE GMBH Carl-Hahn-Straße 5 85053 Ingolstadt Germany (54) HONDA MOTOR CO LTD Represented in the Union by: Honda Motor Europe Ltd Wijngaardveld 1 (Noord V) 9300 Aalst Belgium (55) HONDA Pool Represented in the Union by:

Honda Motor Europe Ltd Wijngaardveld 1 (Noord V) 9300 Aalst Belgium (56) HONDA OF THE UK MANUFACTURING LTD Represented in the Union by: Honda Motor Europe Ltd Wijngaardveld 1 (Noord V) 9300 Aalst Belgium (57) HYUNDAI ASSAN OTOMOTIV SANAYI VE TICARET AS Represented in the Union by: Hyundai Motor Europe Technical Centre GmbH Hyundai Platz 65428 Russelsheim Germany (58) HYUNDAI Pool (M1) Represented in the Union by: Hyundai Motor Europe Technical Centre GmbH Hyundai Platz 65428 Russelsheim Germany (59) HYUNDAI Pool (N1) Represented in the Union by: Hyundai Motor Europe Technical Centre GmbH Hyundai Platz 65428 Russelsheim Germany (60) HYUNDAI MOTOR COMPANY Represented in the Union by: Hyundai Motor Europe Technical Centre GmbH Hyundai Platz 65428 Russelsheim Germany (61) HYUNDAI MOTOR EUROPE GMBH Represented in the Union by: Hyundai Motor Europe Technical Centre GmbH Hyundai Platz 65428 Russelsheim Germany (62) HYUNDAI MOTOR MANUFACTURING CZECH SRO Represented in the Union by: Hyundai Motor Europe Technical Centre GmbH Hyundai Platz 65428 Russelsheim Germany (63) ISUZU MOTORS LIMITED Bist 12 2630 Aartselaar Belgium (64) IVECO SPA Via Puglia 35 10156 Torino Italy (65) JAGUAR LAND ROVER LIMITED Represented in the Union by: JLR Ireland (Services) Ltd, Software Engineering Centre, Three Airport Avenue, Shannon Industrial Estate V14 YH92 Shannon (Co. Clare) Ireland (66) KIA Pool (M1) Theodor-Heuss-Allee 11 60486 Frankfurt/M Germany (67) KIA Pool (N1) Theodor-Heuss-Allee 11 60486 Frankfurt/M Germany (68) KIA MOTORS CORPORATION Theodor-Heuss-Allee 11 60486 Frankfurt/M Germany (69) KIA MOTORS SLOVAKIA SRO Theodor-Heuss-Allee 11 60486 Frankfurt/M Germany (70) KOENIGSEGG AUTOMOTIVE AB Valhall Park 262 74 Angelhlom Sweden (71) KTM-SPORTMOTORCYCLE AG Stallhofnerstrasse 3 5230 Mattighofen Austria (72) LADA AUTOMOBILE GMBH Erlengrund 7 21614 Buxtehude Germany (73) LIGIER GROUP Route d’Hauterive 105 3200 Abrest France (74) LONDON EV COMPANY Represented in the Union by: Cina-Euro Vehicle Technology (CEVT), Theres Svenssons Gata 7 41755 Goteborg Sweden (75) LOTUS CARS LIMITED Represented in the Union by: Cina-Euro Vehicle Technology (CEVT), Theres Svenssons Gata 7 41755 Goteborg Sweden (76) MAGYAR SUZUKI CORPORATION LTD Schweidel Jozsef U52 2500 Esztergom Hungary (77) MAHINDRA & MAHINDRA LTD Via Cancelliera 35 00072 Ariccia (Roma) Italy (78) MAN TRUCK & BUS AG Letter box 011/1882 38436 Wolfsburg Germany (79) MARUTI SUZUKI INDIA LTD Schweidel Jozsef U52 2500 Esztergom Hungary (80) MASERATI SPA Viale Ciro Menotti 322 41122 Modena Italy (81) MAZDA MOTOR CORPORATION European R & D Centre Hiroshimastr. 1 61440 Oberursel/Taunus Germany (82) MCLAREN AUTOMOTIVE LIMITED Chertsey Road Woking GU21 4YH Surrey United Kingdom (83) MERCEDES-AMG GMBH Represented in the Union by: Daimler AG, Building 120, Mercedesstrasse 120 70546 Stuttgart-Untertuerkheim Germany (84) MFTBC F403, EA/R 70546 Stuttgart Germany (85) MG MOTOR UK LIMITED Represented in the Union by: SAIC Motor Europe B.V.

Professor W.H. Keesomlaan 12 1183 Amstelveen The Netherlands (86) MG SAIC Pool Represented in the Union by: SAIC MOTOR CORPORATION Dyapason Building, rue Robert Stumper 4 L2557 Luxembourg -Cloche dOr Luxembourg (87) MITSUBISHI MOTORS Pool (M1) Represented in the Union by: Mitsubishi Motors Europe BV Mitsubishi Avenue 21 6121 SH Born The Netherlands (88) MITSUBISHI MOTORS Pool (N1) Represented in the Union by: Mitsubishi Motors Europe BV Mitsubishi Avenue 21 6121 SH Born The Netherlands (89) MITSUBISHI MOTORS CORPORATION MMC Represented in the Union by: Mitsubishi Motors Europe BV Mitsubishi Avenue 21 6121 SH Born The Netherlands (90) MITSUBISHI MOTORS THAILAND CO LTD MMTH Represented in the Union by: Mitsubishi Motors Europe BV Mitsubishi Avenue 21 6121 SH Born The Netherlands (91) MORGAN TECHNOLOGIES LTD Pickersleigh Road Malvern Link WR14 2LL Worcestershire United Kingdom (92) NISSAN INTERNATIONAL SA Renault Nissan Representation Office Avenue des Arts 40 1040 Brussels Belgium (93) OPEL AUTOMOBILE GMBH Bahnhofsplatz 1 IPC 39-13 65423 Rüsselsheim Germany (94) PAGANI AUTOMOBILI SPA Via dell’ Artigianato 5 41018 San Cesario sul Panaro (Modena) Italy (95) PIAGGIO & C SPA Viale Rinaldo Piaggio, 25 56025 Pontedera (PI) Italy (96) GROUPE PSA Pool (N1) Route de Gisy 78943 Velizy-Villacoublay Cedex France (97) PSA AUTOMOBILES SA 2-10 boulevard de l’Europe 78300 Poissy France (98) PSA OPEL Pool (M1) Route de Gisy 78943 Guyancourt Cedex France (99) RENAULT Pool (M1) 1 avenue du Golf 78288 Guyancourt Cedex France (100) RENAULT Pool (N1) 1 avenue du Golf 78288 Guyancourt Cedex France (101) RENAULT SAS 1 avenue du Golf 78288 Guyancourt Cedex France (102) RENAULT TRUCKS 99 Route de Lyon TER L10 0 01 69806 Saint Priest Cedex France (103) ROLLS-ROYCE MOTOR CARS LTD Petuelring 130 80788 München Germany (104) ROMANITAL SRL Via delle Industrie, 107 90040 Isola delle Femmine PA Italy (105) SAIC MOTOR CORPORATION Dyapason Building, rue Robert Stumper 4 L2557 Luxembourg Luxembourg -Cloche dOr Luxembourg (106) SAIC MAXUS AUTOMOTIVE CO LTD Dyapason Building, rue Robert Stumper 4 L2557 Luxembourg Luxembourg -Cloche d`Or Luxembourg (107) SEAT SA Letter box 011/1882 38436 Wolfsburg Germany (108) SECMA SAS Rue Denfert Rochereau 59580 Aniche France (109) SKODA AUTO AS Letter box 011/1882 38436 Wolfsburg Germany (110) SOCIETE DES AUTOMOBILES ALPINE 1 Avenue du Golf 78280 Guyancourt Cedex France (111) SSANGYONG MOTOR COMPANY SsangYong Motor Europe Office c/o Business center Otto-Volger-Straße 15 65843 Sulzbach Germany (112) STREETSCOOTER GMBH Jülicher Straße 191 52070 Aachen Germany (113) SUBARU CORPORATION Leuvensesteenweg 555 B/8 1930 Zaventem Belgium (114) SUZUKI MOTOR CORPORATION Schweidel Jozsef U52 2500 Esztergom Hungary (115) SUZUKI MOTOR THAILAND CO LTD Schweidel Jozsef U52 2500 Esztergom Hungary (116) SUZUKI Pool Schweidel Jozsef U52 2500 Esztergom Hungary (117) TATA JAGUAR LAND ROVER Pool Represented in the Union by: JLR Ireland (Services) Ltd, Software Engineering Centre,

Three Airport Avenue, Shannon Industrial Estate V14 YH92 Shannon (Co. Clare) Ireland (118) TECNO MECCANICA IMOLA SPA Represented in the Union by: Artega GmbH, Artegastraße 1 33129 Delbrück Germany (119) TESLA MOTORS LTD Represented in the Union by: Tesla Motors Netherlands B.V., Burgemeester Stramanweg 122 1101 EN Amsterdam The Netherlands (120) TOYOTA MAZDA Pool Represented in the Union by: Toyota Motor Europe Nv Sa Avenue du Bourget 60 1140 Brussels Belgium (121) TOYOTA MOTOR EUROPE NV SA Avenue du Bourget 60 1140 Brussels Belgium (122) UAZ Moskovskoye shosse, 92 432034 Ulyanovsk Russia (123) VOLKSWAGEN AG Letter box 011/1882 38436 Wolfsburg Germany (124) VOLKSWAGEN Pool (M1) Represented in the Union by: VW GROUP PC Letter box 011/1882 38436 Wolfsburg Germany (125) VOLKSWAGEN Pool (N1) Represented in the Union by: VOLKSWAGEN GROUP LCV Letter box 011/1882 38436 Wolfsburg Germany (126) VOLVO CAR CORPORATION Regulatory Affairs Environment (Dep 58832) PV3A1, PVE Reception, Assar Gabrielssons väg 40531 Göteborg Sweden Done at Brussels, 1 June 2021. For the Commission Frans Timmermans Executive Vice-President

Annex

ANNEX I Table 1 Performance in the calendar year 2019 of individual manufacturers of passenger cars in accordance with Article 9 of Regulation (EU) 2019/631 ABCDEFGHIJManufacturer namePools and derogationsNumber of registrationsAverage massAverage specific emissions of CO2Specific emissions targetDistance to targetCO2 savings from eco-innovationsCorrection factorError marginADAM OPEL GMBHP101571429,72125,745132,278-7,394010,861ADIDOR VOITURES SASDMD801306,56148,813010ALFA ROMEO SPAP3505651619,15147,256140,9356,3210,10410ALPINA BURKARD BOVENSIEPEN GMBH E COD6932005,00209,937216,000-6,063010ANHUI JIANGHUAI AUTOMOBILEDMD441535,000,000010ASTON MARTIN LAGONDA LTDD24351853,53253,756295,000-41,244010AUDI AGP157009301617,16129,147140,844-11,6970,00510AUDI HUNGARIA MOTORP1558101441,57154,874132,81922,055010AUDI SPORT GMBHP15114671707,81209,024144,98664,0380,00110AUTOMOBILE DACIA SAP113762751174,99123,939120,6373,2990,19110,003AUTOMOBILES CITROENP105229981179,70106,270120,852-14,5830,20210,001AUTOMOBILES PEUGEOTP108669361276,15107,758125,260-17,5040,0980,9890,002AUTOMOBILI LAMBORGHINI SPAD19841976,36332,863304,00028,863010AVTOVAZ JSCP1137901310,36193,965126,82367,142010BAYERISCHE MOTOREN WERKE AGP19858041612,74123,773140,642-16,8691,18310BEIJING BORGWARD AUTOMOTIVE CO LTDDMD71854,00233,000010 BENTLEY MOTORS LTDD29762439,99269,276264,0005,276010BLUECAR SASDMD1661515,200,000010BMW M GMBHP1169061792,57222,790148,86073,9300,02010BUGATTI AUTOMOBILES SASP15222070,00516,000161,538354,462010BYD AUTO INDUSTRY COMPANY LIMITEDDMD102465,000,000010CATERHAM CARS LIMITEDDMD140675,36173,671010CNG-TECHNIK GMBHP414641707,50103,509144,972-41,464010,001DAIMLER AGP29792921589,41136,087139,576-3,4910,65110,002DFSK MOTOR CO LTDDMD2131579,69204,915010DONKERVOORT AUTOMOBIELEN BVDMD33865,33178,000010DR AUTOMOBILES SRLD20561400,96152,654155,000-2,3460,00010DR ING HCF PORSCHE AGP15729801908,92185,561154,17731,3811,0310,003DR MOTOR COMPANY SRLD18051170,35147,143150,000-2,857010E-GO MOBILE AGDMD1431231,000,000010FABBRICA DALLARA SRLDMD251013,20217,960010FCA ITALY SPAP36672661186,83123,324121,1782,1460,43710FCA US LLCP31618631606,13149,124140,3408,7840,55510FERRARI SPAD33801709,04279,654286,000-6,346010FORD INDIA PRIVATE LTDP4400361146,15118,725119,319-0,594010FORD MOTOR COMPANYP4150911961,75221,690156,59165,078010,021FORD MOTOR COMPANY OF AUSTRALIA LIMITEDP4101669,30141,780143,226-1,8500,12010,404FORD-WERKE GMBHP49223601465,58129,851133,916-4,0690,18410,004GENERAL MOTORS HOLDINGS LLCD26341803,16252,016265,000-12,9840,00010

GREAT WALL MOTOR COMPANY LIMITEDDMD1171615,34172,197010GUMPERT SPORTWAGEN MANUFAKTUR GMBHDMD11825,000,000010HONDA MOTOR CO LTDP51167811397,63124,926130,811-5,8870,28410,002HONDA OF THE UK MANUFACTURING LTDP51991639,23139,136141,852-2,716010HYUNDAI ASSAN OTOMOTIV SANAYI VE TICARET ASP61526441065,20122,259115,6196,6370,00210,003HYUNDAI MOTOR COMPANYP61747361454,79100,245133,423-33,1860,08410,008HYUNDAI MOTOR EUROPE GMBHP642761441,68131,866132,824-0,9580,13010HYUNDAI MOTOR MANUFACTURING CZECHP62206841478,97144,380134,5289,8500,08110,002ISUZU MOTORS LTDDMD11980,00183,000010JAGUAR LAND ROVER LIMITEDP13/ND2149552037,92157,608178,025-20,4170,12410KIA MOTORS CORPORATIONP73244051304,13114,743126,538-11,7960,00310,001KIA MOTORS SLOVAKIAP71731591442,39138,016132,8575,1580,07010,001KOENIGSEGG AUTOMOTIVE ABDMD11750,00464,000010KTM SPORT MOTORCYCLE AGDMD1875,00202,000010LADA AUTOMOBILE GMBHDMD8491269,59221,876010LONDON EV COMPANYDMD232305,000,000010LOTUS CARS LIMITEDD7171139,76206,134225,000-18,866010 MAGYAR SUZUKI CORPORATION LTDP12/ND1048131229,06131,875123,1148,761010MAHINDRA & MAHINDRA LTDD10831293,97141,099165,000-23,901010MARUTI SUZUKI INDIA LTDP12/ND9692965,43106,144123,114-16,970010MASERATI SPAD51272129,93239,733237,0002,733010MAZDA MOTOR CORPORATIONP142474051373,75134,727129,7205,0070,50710MCLAREN AUTOMOTIVE LIMITEDD10611513,62257,573260,000-2,427010MERCEDES-AMG GMBHP258711957,64247,183156,40490,779010MG MOTOR UK LIMITEDP8/ND130381330,02134,160140,101-5,941010MITSUBISHI MOTORS CORPORATION MMCP91021541632,85118,943141,561-22,6180,07110MITSUBISHI MOTORS THAILAND CO LTD MMTHP937284946,60106,497110,199-3,702010MORGAN TECHNOLOGIES LTDDMD3721071,13202,067010NISSAN INTERNATIONAL SA3914791390,41114,270130,481-16,2130,06810,002OPEL AUTOMOBILE GMBHP107909821296,67126,017126,197-0,1820,12310,002PAGANI AUTOMOBILI SPADMD101491,00343,000010PIAGGIO & C SPADMD11010,00150,000010PSA AUTOMOBILES SAP103264741460,47114,078133,683-19,6050,19310RENAULT SASP1112691091336,75116,048128,029-11,9830,16010,002RENAULT TRUCKSDMD912523,97191,385010ROLLS-ROYCE MOTOR CARS LTDP16942640,71345,931187,620158,311010 SAIC MOTOR CORPORATION LTDP8/ND10641606,230,000140,101-140,101010SEAT SAP154910731318,68119,525127,203-7,6800,00610,002SECMA SASDMD88666,18131,727010SKODA AUTO ASP157266431357,31119,019128,969-9,9510,19610,001SOCIETE DES AUTOMOBILES ALPINEP1139191170,18144,043120,41723,626010SSANGYONG MOTOR COMPANYND127651619,46171,517167,5733,944010SUBARU CORPORATIONND274501598,21162,300164,616-2,3160,17210SUZUKI MOTOR CORPORATIONP12/ND128106993,52115,085123,114-8,0290,14610SUZUKI MOTOR THAILAND CO LTDP12/ND11405892,8591,915123,114-31,199010TECNO MECCANICA IMOLA SPADMD4712,000,000010TESLA INCP31043541950,740,000156,088-156,088010TOYOTA MOTOR EUROPE NV SAP147880301352,7899,595128,762-29,1700,13810,003VOLKSWAGEN AGP1517132731435,42121,797132,538-10,7420,00610,001VOLVO CAR CORPORATION3262051779,44131,927148,260-16,335010,002 Table 2 Performance in the calendar year 2019 of pools of manufacturers of passenger cars in accordance with Article 9 of Regulation (EU) 2019/631

ABCDEFGHIJPool namePools and derogationsNumber of registrationsAverage massAverage specific emissions of CO2Specific emissions targetDistance to targetCO2 savings from eco-innovationsCorrection factorError marginBMW GROUPP110034041616,48125,595140,813-15,2181,16310DAIMLER AGP29851631591,60136,749139,676-2,9290,64710,002FCA-TESLAP39840481359,02115,719129,047-13,3280,39310FORD-WERKE GMBHP49789611460,53130,773133,686-2,9150,17210,002HONDA MOTOR EUROPE LTDP51169801398,05124,950130,830-5,8810,28310,001HYUNDAIP65523401356,68124,208128,940-4,7370,06010,005KIAP74975641352,24122,842128,737-5,8960,02710,001MG-SAICP8/ND141021350,86124,037140,101-16,0640,00010MITSUBISHI MOTORSP91394381449,35115,615133,175-17,5600,05210PSA-OPELP1025075471286,51113,874125,733-11,8600,1400,9950,001RENAULTP1116530931299,47118,089126,325-8,2390,16710,003SUZUKI POOLP12/ND2540161085,12120,632123,114-2,4820,07310TATA MOTORS JAGUAR LAND ROVERP13/ND2149552037,92157,608178,025-20,4170,12410TOYOTA-MAZDAP1410354351357,79107,990128,990-21,0010,22610,001VW GROUP PCP1537221981449,13123,912133,165-9,2530,06310 Explanatory notes to Tables 1 and 2: Column A: Table 1: Manufacturer name means the name of the manufacturer as notified to the Commission by the manufacturer concerned or, where no such notification has taken place, the name reported by the Member State. Table 2: Pool name means the name of the pool as declared by the pool manager. Column B: D means that a derogation has been granted in accordance with Article 10(3) of Regulation (EU) 2019/631 for the calendar year 2019 (small volume manufacturer); ND means that a derogation has been granted in accordance with Article 10(4) of Regulation (EU) 2019/631 for the calendar year 2019 (niche manufacturer); DMD means that a de minimis exemption applies in accordance with Article 2(4) of Regulation (EU) 2019/631, so that the manufacturer does not have to meet a specific emissions target in 2019; P means that the manufacturer is a member of a pool (whose number is listed in column B of Table 2) formed pursuant to Article 6 of Regulation (EU) 2019/631 and the pooling agreement is valid for the calendar year 2019. Column C: Number of registrations means the total number of new passenger cars registered in the European Union, Iceland, Norway and the United Kingdom in the calendar year 2019 for which the manufacturer (Table 1) or the members of the pool (Table 2) are responsible. Column D: Average mass (kg) means the average of the mass in running order of all new passenger cars registered in the European Union, Iceland, Norway and the United Kingdom in the calendar year 2019 for which the manufacturer (Table 1) or the members of the pool (Table 2) are responsible. Column E: Average specific emissions of CO2 (g CO2/km) means the average specific emissions of CO2 of all new passenger cars registered in the European Union, Iceland, Norway and the United Kingdom in the calendar year 2019 for which the manufacturer (Table 1) or the members of the pool (Table 2) are responsible. In calculating the average specific emissions of CO2 account has been taken of the following, where applicable:

CO2 emission savings resulting from the use of innovative technologies referred to in Article 11 of Regulation (EU) 2019/631 (Column H); the correction factor referred to in Article 7(2) of Implementing Regulation (EU) 2017/1153 (Column I). Column F: Specific emissions target (g CO2/km) means the specific emissions target of the manufacturer (Table 1) or the pool (Table 2) calculated in accordance with Annex I to Regulation (EC) No 443/2009 and with M0 being 1379,88 or the derogation target granted pursuant to Article 10 of Regulation (EU) 2019/631. Where the manufacturer benefits from an exemption pursuant to Article 2(4) of Regulation (EU) 2019/631, no specific emissions target is specified. Column G: Distance to target (g CO2/km) means the difference between the average specific emissions of CO2 specified in column E and the specific emissions target specified in column F, from which the error margin specified in column J is subtracted. Where the value in column G is greater than zero, this means that the specific emissions target has been exceeded. For a manufacturer, which is member of a pool, compliance with the specific emissions target is assessed at the level of the pool. Column H: CO2 savings from eco-innovations (g CO2/km) means the emission savings taken into account for the calculation of the average specific emissions of CO2 listed in column E, resulting from the use of innovative technologies that make a verified contribution to CO2 reductions and that have been approved by the Commission in accordance with Article 11 of Regulation (EU) 2019/631. Column I: Correction factor means the correction factor calculated in accordance with Article 7(2) of Implementing Regulation (EU) 2017/1153, which was used in calculating the average specific emissions of CO2 of the manufacturer (Table 1) or the pool (Table 2). Column J: Error margin (g CO2/km) means the value by which the difference between the average specific emissions of CO2 (column E) and the specific emissions target (column F) has been adjusted when calculating the distance to target (column G), in order to take into account records notified to the Commission by the manufacturer (Table 1) or the pool (Table 2) with the error code B as set out in Article 9(3) of Commission Regulation (EU) No 1014/2010. This error margin is calculated in accordance with the following formula: Error margin = absolute value of [(AC1 – TG1) – (AC2 – TG2)] AC1 = average specific emissions of CO2 including the records with error code B (as specified in column E); TG1 = specific emissions target including the records with error code B (as specified in column F); AC2 = average specific emissions of CO2 excluding the records with error code B; TG2 = specific emissions target excluding the records with error code B.

Annex

ANNEX II Table 1 Performance in the calendar year 2019 of individual manufacturers of light commercial vehicles in accordance with Article 9 of Regulation (EU) 2019/631 ABCDEFGHIJManufacturer namePools and derogationsNumber of registrationsAverage massAverage specific emissions of CO2Specific emissions targetDistance to targetCO2 savings from eco-innovationsCorrection factorError marginALKE SRLDMD791126,250,000010AUDI AGP9581789,91141,121177,186-36,065010AUTOMOBILES CITROENP4868401837,92146,890181,651-34,766010,005AUTOMOBILES PEUGEOTP41270671835,38144,299181,415-37,11700,9890,001AVTOVAZ JSCP84851266,48225,196128,50796,689010BLUECAR SASDMD11325,000,000010BAYERISCHE MOTOREN WERKE AGDMD1261856,60152,563010BMW M GMBHDMD252152,00185,800010FCA US LLCP2141813,00184,214179,3344,880010AUTOMOBILE DACIA SAP8300941280,25123,333129,788-6,4570,01410,002DAIMLER AGP11618182178,12189,555213,290-23,735010DFSK MOTOR CO LTDDMD6091275,99186,250010ESAGONO ENERGIA SRLDMD101251,000,000010FCA ITALY SPAP21444401704,35156,733169,229-12,4960,07110FORD MOTOR COMPANY OF AUSTRALIA LIMITEDP3445682318,03215,475226,302-10,828010,001FORD MOTOR COMPANYP32732238,98207,729218,950-11,221010FORD-WERKE GMBHP32496871992,16161,856195,996-34,141010,001MITSUBISHI FUSO TRUCK & BUS CORPORATIONP15612177,34179,891213,217-33,326010LLC AUTOMOBILE PLANT GAZDMD12326,00295,000010

GENERAL MOTORS HOLDINGS LLCDMD12458,00347,000239,319107,681010GONOW AUTO CO LTDDMD21017,50146,000010GOUPIL INDUSTRIE SADMD8251045,140,000010GREAT WALL MOTOR COMPANY LIMITEDDMD4501953,45236,613010HONDA MOTOR CO LTDDMD51367,20121,000010HYUNDAI MOTOR COP514942150,45200,862210,717-9,855010HYUNDAI ASSAN OTOMOTIV SANAYI VEP51161043,24119,655107,74611,909010HYUNDAI MOTOR MANUFACTURING CZECHP5261484,55113,654148,788-35,134010ISUZU MOTORS LIMITED137992089,91198,709205,086-6,377010IVECO SPA194242475,23204,585240,921-36,357010,021JAGUAR LAND ROVER LIMITED18682404,69200,841234,361-33,520010KIA MOTORS CORPORATIONP69461488,49121,285149,154-27,869010KIA MOTORS SLOVAKIA SROP6471539,28116,532153,878-37,346010LIGIER GROUPDMD23709,910,000010MAHINDRA & MAHINDRA LTDDMD672193,28229,179010MAN TRUCK & BUS AGP989402187,02203,763214,118-10,355010MAZDA MOTOR CORPORATIONDMD681516,29138,044010MFTBCP1932548,69230,957247,753-16,796010MITSUBISHI MOTORS CORPORATION MMCP7941820,91149,606180,069-30,463010 MITSUBISHI MOTORS THAILAND CO LTD MMTHP783501997,93190,006196,532-6,5260,35110NISSAN INTERNATIONAL SA457111929,57153,616190,175-36,5630,00710,004ADAM OPEL GMBH10561478,36138,215148,212-10,173010,176OPEL AUTOMOBILE GMBHP4750291770,28148,538175,361-26,826010,003PIAGGIO & C SPAD38011116,57149,661153,000-3,33901,0090DR ING HCF PORSCHE AGP911845,00167,000182,31-15,310010PSA AUTOMOBILES SAP41418241422,07112,468142,977-30,5100,00110,001RENAULT SASP82386131726,86146,292171,323-25,0310,03910RENAULT TRUCKS86712335,29208,500227,907-19,4070,04010ROMANITAL SRLDMD711278,07155,000010SAIC MAXUS AUTOMOTIVE CO LTDDMD5172370,64152,673010SEAT SAP91531212,85110,784123,520-12,736010SKODA AUTO ASP91211249,50108,959126,928-17,969010SSANGYONG MOTOR COMPANY11692161,31217,170211,7275,443010STREETSCOOTER GMBH19871667,230,000165,777-165,777010SUBARU CORPORATIONDMD161608,94163,875010TOYOTA MOTOR EUROPE NV SA412501976,92165,288194,578-29,297010,007UAZDMD32071,67233,000010VOLKSWAGEN AGP92005011952,13171,208192,273-21,208010,143VOLVO CAR CORPORATIONDMD8781715,45129,105010 Table 2 Performance in the calendar year 2019 of pools of manufacturers of light commercial vehicles in accordance with Article 9 of Regulation (EU) 2019/631 ABCDEFGHIJPool namePools and derogationsNumber of registrationsAverage massAverage specific emissions of CO2Specific emissions targetDistance to targetCO2 savings from eco-innovationsCorrection factorError marginDAIMLERP11624722178,33189,545213,309-23,76401,0000FCA ITALY SPAP21444541704,36156,736169,230-12,4940,0711,0000FORD-WERKE GMBHP32945282041,70170,012200,603-30,59101,0000GROUPE PSAP44307601688,48135,689167,753-32,06401,0010HYUNDAIP516362061,36193,718202,431-8,71301,0000KIAP69931490,89121,060149,378-28,31801,0000MITSUBISHI MOTORSP784441995,96189,556196,349-6,7930,3471,0000RENAULTP82691921676,10143,867166,602-22,7360,0371,0000,001VOLKSWAGEN GROUP LCVP92097741961,15172,507193,112-20,73601,0000,131 Explanatory notes to Tables 1 and 2: Column A: Table 1: Manufacturer name means the name of the manufacturer as notified to the Commission by the manufacturer concerned or, where no such notification has taken place, the name reported by the Member State.

Table 2: Pool name means the name of the pool as declared by the pool manager. Column B: D means that a derogation has been granted in accordance with Article 10(3) of Regulation (EU) 2019/631 for the calendar year 2019 (small volume manufacturer); DMD means that a de minimis exemption applies in accordance with Article 2(4) of Regulation (EU) 2019/631, so that the manufacturer does not have to meet a specific emissions target in 2019; P means that the manufacturer is a member of a pool (whose number is listed in column B of Table 2) formed pursuant to Article 6 of Regulation (EU) 2019/631 and the pooling agreement is valid for the calendar year 2019. Column C: Number of registrations means the total number of new light commercial vehicles registered in the European Union, Iceland, Norway and the United Kingdom in the calendar year 2019 for which the manufacturer (Table 1) or the members of the pool (Table 2) are responsible. Column D: Average mass (kg) means the average of the mass in running order of all new light commercial vehicles registered in the European Union, Iceland, Norway and the United Kingdom in the calendar year 2019 for which the manufacturer (Table 1) or the members of the pool (Table 2) are responsible. Column E: Average specific emissions of CO2 (g CO2/km) means the average specific emissions of CO2 of all new light commercial vehicles registered in the European Union, Iceland, Norway and the United Kingdom in the calendar year 2019 for which the manufacturer (Table 1) or the members of the pool (Table 2) are responsible. In calculating the average specific emissions of CO2 account has been taken, where applicable, of the CO2 emission savings resulting from the use of innovative technologies referred to in Article 11 of Regulation (EU) 2019/631 (Column H). Column F: Specific emissions target (g CO2/km) means the specific emissions target of the manufacturer (Table 1) or the pool (Table 2) calculated in accordance with Annex I to Regulation (EC) No 510/2011 and with M0 being 1766,4 or the derogation target granted pursuant to Article 10 of Regulation (EU) 2019/631. Where the manufacturer benefits from an exemption pursuant to Article 2(4), no specific emissions target is specified. Column G: Distance to target (g CO2/km) means the difference between the average specific emissions of CO2 specified in column E and the specific emissions target specified in column F, from which the error margin specified in column J is subtracted. Where the value in column G is greater than zero, this means that the specific emissions target has been exceeded. For a manufacturer, which is member of a pool, compliance with the specific emissions target is assessed at the level of the pool. Column H: CO2 savings from eco-innovations (g CO2/km) means the emission savings taken into account for the calculation of the average specific emissions of CO2 listed in column E, resulting from the use of innovative technologies that make a verified contribution to CO2 reductions and that have been approved by the Commission in accordance with Article 11 of Regulation (EU) 2019/631.

Column I: Correction factor means the correction factor calculated in accordance with Article 6(2) of Implementing Regulation (EU) 2017/1152, which was used in calculating the average specific emissions of CO2 of the manufacturer (Table 1) or the pool (Table 2). Column J: Error margin (g CO2/km) means the value by which the difference between the average specific emissions of CO2 (column E) and the specific emissions target (column F) has been adjusted when calculating the distance to target (column G), in order to take into account records notified to the Commission by the manufacturer (Table 1) or the pool (Table 2) with the error code B as set out in Article 10a(1) of Commission Regulation (EU) No 293/2012. This error margin is calculated in accordance with the following formula: Error margin = absolute value of [(AC1 – TG1) – (AC2 – TG2)] AC1 = average specific emissions of CO2 including the records with error code B (as specified in column E); TG1 = specific emissions target including the records with error code B (as specified in column F); AC2 = average specific emissions of CO2 excluding the records with error code B; TG2 = specific emissions target excluding the records with error code B.

Annex

ANNEX III Table 1 Values relating to the performance of the passenger car manufacturer Dr Ing. h.c. F. Porsche AG and the Volkswagen pool confirmed or amended in accordance with the second subparagraph of Article 8(5) of Regulation (EC) No 443/2009 for calendar year 2017 ABCDEFGHIManufacturer and pool namePools and derogationsNumber of registrationsAverage specific emissions of CO2 (100 %)Specific emissions targetDistance to targetDistance to target adjustedAverage massAverage CO2 emissions (100 %)DR ING HCF PORSCHE AGP1367186176,097152,76523,33223,3191890,53176,217VW GROUP PC PoolP133540815121,492131,161-9,669-9,6931417,81121,499 Table 2 Values relating to the performance of the passenger car manufacturer Dr Ing. h.c. F. Porsche AG and the Volkswagen pool confirmed or amended in accordance with the second subparagraph of Article 8(5) of Regulation (EC) No 443/2009 for calendar year 2016 ABCDEFGHIManufacturer and pool namePools and derogationsNumber of registrationsAverage specific emissions of CO2 (100 %)Specific emissions targetDistance to targetDistance to target adjustedAverage massAverage CO2 emissions (100 %)DR ING HCF PORSCHE AGP1467643185,198152,53532,66332,6081885,51185,293VW GROUP PC PoolP143489798120,154131,039-10,885-10,9831415,14120,156 Table 3 Values relating to the performance of the passenger car manufacturer Dr Ing. h.c. F. Porsche AG and the Volkswagen pool confirmed or amended in accordance with the second subparagraph of Article 8(5) of Regulation (EC) No 443/2009 for calendar year 2015 ABCDEFGHIManufacturer and pool namePools and derogationsNumber of registrationsAverage specific emissions of CO2 (100 %)Specific emissions targetDistance to targetDistance to target adjustedAverage massAverage CO2 emissions (100 %)DR ING HCF PORSCHE AGP1464611184,397154,25330,14430,1441902,70184,399VW GROUP PC PoolP143374412120,865131,713-10,848-10,8481409,49121,283

Table 4 Values relating to the performance of the passenger car manufacturer Dr Ing. h.c. F. Porsche AG and the Volkswagen pool confirmed or amended in accordance with the second subparagraph of Article 8(5) of Regulation (EC) No 443/2009 for calendar year 2014 ABCDEFGHIManufacturer and pool namePools and derogationsNumber of registrationsAverage CO2 (80 %) correctedSpecific emissions targetDistance to targetDistance to target adjustedAverage massAverage CO2 emissions (100 %)DR ING HCF PORSCHE AGP1251090182,036151,88130,15529,9341850,80192,942VW GROUP PC PoolP123159777115,087131,172-16,085-16,1911397,65125,800 Explanatory notes to Tables 1, 2, 3, 4: Column A: Manufacturer and pool name means the name of the manufacturer or of the pool as notified to the Commission by the manufacturer concerned or, where no such notification has taken place, the name registered by the registration authority of the Member State. Column B: The manufacturer Dr Ing. h.c. F. Porsche AG is a member of the VW GROUP PC pool (P12, P13 or P14) formed pursuant to Article 7 of Regulation (EC) No 443/2009 and the pooling agreement is valid for the calendar years 2014, 2015, 2016 and 2017. Column C: Number of registrations means the total number of new cars registered by Member States in a calendar year, not counting those registrations that relate to records where the values for mass and/or CO2 are missing and those records which the manufacturer does not recognise. Column D: Tables 1, 2 and 3: Average specific emissions of CO2 (100 %) means the average specific emissions of CO2 (g CO2/km) that have been calculated on the basis of 100 % of the vehicles attributed to the manufacturer. Where appropriate, the average specific emissions of CO2 take into account the errors notified to the Commission by the manufacturer concerned. The records used for the calculation includes those that contain a valid value for mass and CO2 emissions. The average specific emissions of CO2 include emission reductions resulting from the use of innovative technologies referred to in Article 12 of Regulation (EC) No 443/2009, and in Tables 3 and 4 the emission reductions resulting from the provisions on super credits in Article 5 of Regulation (EC) No 443/2009 and the use of E85 in accordance with Article 6 of that Regulation. Table 4:Average CO2 (80 %) corrected means the average specific emissions of CO2 that have been calculated on the basis of the 80 % lowest emitting vehicles in the manufacturer’s fleet in accordance with the third indent of the second paragraph of Article 4 of Regulation (EC) No 443/2009 and point 4 of Commission Communication COM(2010) 657 final Communication from the Commission of 10 November 2010 on the monitoring of data on the registration of new passenger cars (COM(2010) 657 final). . Column E: Specific emissions target means the emissions target calculated on the basis of the average mass of all vehicles attributed to a manufacturer applying the formula set out in Annex I to Regulation (EC) No 443/2009.

Column F: Distance to target means the difference between the average specific emissions of CO2 specified in column D and the specific emissions target in column E. Column G: Distance to target adjusted means that where the values in this column are different from those in column F, the values in that column have been adjusted to take into account an error margin. The error margin only applies if the manufacturer has notified the Commission of records with the error code B as set out in Article 9(3) of Regulation (EU) No 1014/2010. The error margin is calculated in accordance with the following formula: Error margin = absolute value of [(AC1 – TG1) – (AC2 – TG2)] AC1 = the average specific emissions of CO2 including the unidentifiable vehicles (as set out in column D); TG1 = the specific emissions target including the unidentifiable vehicles (as set out in column E); AC2 = the average specific emissions of CO2 excluding the unidentifiable vehicles; TG2 = the specific emissions target excluding the unidentifiable vehicles. Column H: Average mass means the average of the mass in running order (kilogrammes) of the vehicles attributed to the manufacturer. Column I: Tables 1, 2, 3 and 4: Average CO2 emissions (100 %) means the average specific emissions of CO2 that have been calculated on the basis of 100 % of the vehicles attributed to the manufacturer. Where appropriate, the average specific emissions of CO2 take into account the errors notified to the Commission by the manufacturer concerned. The records used for the calculation include those that contain a valid value for mass and CO2 emission but exclude emission reductions resulting from innovative technologies referred to in Article 12 of Regulation (EC) No 443/2009. For the calendar years 2014 and 2015 (Tables 3 and 4) the emission reductions resulting from the provisions on super-credits in Article 5 of Regulation (EU) No 443/2009 and on the use of E85 in Article 6 of that Regulation are also excluded from the calculation.

Annex

ANNEX IV Table 1 Values relating to the performance of the passenger car manufacturer Dr Ing. h.c. F. Porsche AG and the Volkswagen pool confirmed or amended in accordance with the second subparagraph of Article 8(5) of Regulation (EC) No 443/2009 for calendar year 2018 ABCDEFGHIJManufacturer and pool namePools and derogationsNumber of registrationsAverage massAverage specific emissions of CO2Specific emissions targetDistance to targetCO2 savings from eco-innovationsCorrection factorError marginDR ING HCF PORSCHE AGP14638741855,42181,978151,16030,8180,1441,0000,000VW GROUP PC PoolP1435487161414,82121,851131,025-9,1740,0171,0000,000 Explanatory note to Table 1: Column A: Manufacturer and pool name means the name of the manufacturer or of the pool as notified to the Commission by the manufacturer or pool concerned or, where no such notification has taken place, the name registered by the registration authority of the country. Column B: The manufacturer Dr Ing. h.c. F. Porsche AG is a member of the VW GROUP PC pool (P14) formed pursuant to Article 7 of Regulation (EC) No 443/2009 and the pooling agreement is valid for the calendar year 2018.

Column C: Number of registrations means the total number of new passenger cars registered in the European Union and Iceland in the calendar year 2018 for which the manufacturer or the members of the pool are responsible. Column D: Average mass (kg) means the average of the mass in running order of all new passenger cars registered in the European Union and Iceland in the calendar year 2018 for which the manufacturer or the members of the pool are responsible. Column E: Average specific emissions of CO2 (g CO2/km) means the average specific emissions of CO2 of all new passenger cars registered in the European Union and Iceland in the calendar year 2018 for which the manufacturer or the members of the pool are responsible. In calculating the average specific emissions of CO2, account has been taken of the following, where applicable: CO2 emission savings resulting from the use of innovative technologies referred to in Article 12 of Regulation (EC) No 443/2009 (Column H); the correction factor referred to in Article 7(2) of Implementing Regulation (EU) 2017/1153 (Column I). Column F: Specific emissions target (g CO2/km) means the specific emissions target of the manufacturer or the pool calculated in accordance with Annex I to Regulation (EC) No 443/2009 and with M0 being 1392,4. Column G: Distance to target (g CO2/km) means the difference between the average specific emissions of CO2 specified in column E and the specific emissions target specified in column F, from which the error margin specified in column J is subtracted. Where the value in column G is greater than zero, this means that the specific emissions target has been exceeded. For a manufacturer, which is member of a pool, compliance with the specific emissions target is assessed at the level of the pool. Column H: CO2 savings from eco-innovations (g CO2/km) means the emission savings taken into account for the calculation of the average specific emissions of CO2 listed in column E, resulting from the use of innovative technologies that make a verified contribution to CO2 reductions and that have been approved by the Commission in accordance with Article 12 of Regulation (EC) No 443/2009. Column I: Correction factor means the correction factor calculated in accordance with Article 7(2) of Implementing Regulation (EU) 2017/1153, which was used in calculating the average specific emissions of CO2 of the manufacturer or the pool. Column J: Error margin (g CO2/km) means the value by which the difference between the average specific emissions of CO2 (column E) and the specific emissions target (column F) has been adjusted when calculating the distance to target (column G), in order to take into account records notified to the Commission by the manufacturer or the pool with the error code B as set out in Article 9(3) of Commission Regulation (EU) No 1014/2010. This error margin is calculated in accordance with the following formula: Error margin = absolute value of [(AC1 – TG1) – (AC2 – TG2)] AC1 = average specific emissions of CO2 including the records with error code B;