ANNEX I

Table 1

Values relating to the performance of manufacturers confirmed or amended in accordance with the second subparagraph of Article 8(5) of Regulation (EC) No 443/2009 for calendar year 2017

A B C D E F G H I J Manufacturer name Pools and derogations Number of registrations Average specific emissions of CO2 (100 %) Specific emissions target Distance to target Distance to target adjusted Average mass CO2 savings from eco-innovations Average CO2 emissions (100 %) ADIDOR VOITURES SAS DMD 42 159,000 1 300,00 159,000 ALFA ROMEO SPA P3 82 132 120,506 133,388 – 12,882 – 12,884 1 466,54 120,506 ALPINA BURKARD BOVENSIEPEN GMBH E CO KG DMD 486 179,021 1 874,76 179,021 SOCIETE DES AUTOMOBILES ALPINE 7 137,000 119,425 17,575 17,575 1 161,00 137,000 ASTON MARTIN LAGONDA LTD D 2 174 289,245 299,000 – 9,755 – 9,755 1 873,04 289,245 AUDI AG P13 776 701 124,527 137,686 – 13,159 – 13,159 1 560,59 124,527 AUDI HUNGARIA MOTOR KFT P13 7 743 145,060 129,957 15,103 15,103 1 391,47 145,060 AUTOMOBILES CITROEN 626 876 105,584 122,062 – 16,478 – 16,478 1 218,71 105,584 AUTOMOBILES PEUGEOT 949 417 104,533 123,476 – 18,943 – 18,943 1 249,64 104,533 AVTOVAZ JSC P10 3 767 171,997 121,641 50,356 50,356 1 209,50 171,997 BEE BEE AUTOMOTIVE DMD 4 0,000 763,50 0,000 BENTLEY MOTORS LTD D 3 439 267,428 287,000 – 19,572 – 19,572 2 514,71 267,428 BLUECAR SAS DMD 340 0,000 1 455,68 0,000 BAYERISCHE MOTOREN WERKE AG P1 965 330 120,794 138,061 – 17,267 – 17,267 1 568,78 0,173 120,967 BMW M GMBH P1 17 246 160,703 141,478 19,225 19,225 1 643,57 0,205 160,908 BUGATTI AUTOMOBILES SAS P13 13 517,769 160,949 356,820 356,820 2 069,62 517,769 BYD AUTO INDUSTRY COMPANY LIMITED DMD 1 0,000 2 495,00 0,000 CATERHAM CARS LIMITED DMD 119 141,975 620,76 141,975 CHEVROLET ITALIA SPA P5 2 119,000 107,040 11,960 11,960 890,00 119,000 FCA US LLC P3 104 206 141,530 140,371 1,159 1,157 1 619,33 141,530 CNG-TECHNIK GMBH P4 517 162,714 137,815 24,899 24,899 1 563,40 162,714 AUTOMOBILE DACIA SA P10 456 291 117,496 121,287 – 3,791 – 3,792 1 201,74 117,496 DAIMLER AG P2 959 295 126,672 139,684 – 13,304 – 13,306 1 604,30 0,087 126,759 DONKERVOORT AUTOMOBIELEN BV DMD 6 178,000 865,00 178,000 DR MOTOR COMPANY SRL DMD 410 151,634 1 257,80 151,634 FERRARI SPA D 2 578 282,772 290,000 – 7,228 – 7,228 1 732,75 282,772 FCA ITALY SPA P3 789 688 116,079 120,190 – 4,111 – 4,112 1 177,74 116,079 FORD INDIA PRIVATE LIMITED P4 35 037 113,770 114,631 – 0,861 – 0,861 1 056,10 113,770 FORD MOTOR COMPANY P4 19 185 205,214 149,988 55,226 55,219 1 829,77 205,214 FORD-WERKE GMBH P4 969 899 119,360 130,121 – 10,761 – 10,764 1 395,05 119,360 GENERAL MOTORS HOLDINGS LLC P5 2 478 260,976 151,809 109,167 109,167 1 869,62 260,976 GM KOREA COMPANY P5 6 139,500 136,166 3,334 3,334 1 527,33 139,500 GREAT WALL MOTOR COMPANY LIMITED DMD 2 214,500 1 735,50 214,500 HONDA AUTOMOBILE CHINA CO LTD P6 1 125,000 117,643 7,357 7,357 1 122,00 125,000 HONDA MOTOR CO LTD P6 72 149 119,922 124,126 – 4,204 – 4,204 1 263,86 0,062 119,984 HONDA TURKIYE AS P6 766 138,168 128,157 10,011 10,011 1 352,07 0,174 138,342 HONDA OF THE UK MANUFACTURING LTD P6 58 701 135,935 135,678 0,257 0,257 1 516,64 0,003 135,938 HYUNDAI MOTOR COMPANY P7 89 118 115,397 133,556 – 18,159 – 18,159 1 470,21 115,397 HYUNDAI ASSAN OTOMOTIV SANAYI VE TICARET AS P7 172 602 113,695 115,302 – 1,607 – 1,607 1 070,77 113,695 HYUNDAI MOTOR MANUFACTURING CZECH SRO P7 235 459 131,628 132,985 – 1,357 – 1,357 1 457,71 131,628 HYUNDAI MOTOR EUROPE GMBH P7 256 111,055 134,884 – 23,829 – 23,829 1 499,28 111,055 HYUNDAI MOTOR INDIA LTD P7 3 134,667 114,703 19,964 19,964 1 057,67 134,667 JAGUAR LAND ROVER LIMITED P12/ND 229 124 151,667 178,025 – 26,358 – 26,358 1 953,18 151,667 KIA MOTORS CORPORATION P8 299 233 113,941 127,350 – 13,409 – 13,409 1 334,42 113,941 KIA MOTORS SLOVAKIA SRO P8 156 263 132,944 132,392 0,552 0,552 1 444,74 132,944 KOENIGSEGG AUTOMOTIVE AB DMD 3 381,000 1 442,00 381,000 KTM-SPORTMOTORCYCLE AG DMD 27 191,667 886,11 191,667 LADA AUTOMOBILE GMBH DMD 917 216,000 1 285,15 216,000 AUTOMOBILI LAMBORGHINI SPA D 897 320,896 316,000 4,896 4,815 1 682,85 320,896 LOTUS CARS LIMITED D 704 204,964 225,000 – 20,036 – 20,036 1 150,01 204,964 MAGYAR SUZUKI CORPORATION LTD P11/ND 111 790 121,564 123,114 – 1,550 – 1,552 1 221,97 121,564 MAHINDRA & MAHINDRA LTD DMD 410 187,344 1 986,61 187,344 MAN TRUCK & BUS AG P13 3 194,000 169,299 24,701 24,701 2 252,33 194,000 MARUTI SUZUKI INDIA LTD P11/ND 19 780 100,060 123,114 – 23,054 – 23,054 957,15 100,060 MASERATI SPA D 8 715 199,485 242,000 – 42,515 – 42,515 2 150,33 199,485 MAZDA MOTOR CORPORATION ND 215 697 130,745 129,426 1,319 1,319 1 324,24 0,026 130,771 MCLAREN AUTOMOTIVE LIMITED D 790 252,158 270,000 – 17,842 – 17,842 1 525,91 252,158 MERCEDES-AMG GMBH P2 2 111 241,227 142,677 98,550 98,550 1 669,80 241,227 MG MOTOR UK LIMITED D 4 385 128,122 146,000 – 17,878 – 17,878 1 301,50 128,122 MITSUBISHI MOTORS CORPORATION MMC P9 75 724 125,682 138,791 – 13,109 – 13,109 1 584,76 125,682 MITSUBISHI MOTORS EUROPE BV MME P9 9 135,000 127,377 7,623 7,623 1 335,00 135,000 MITSUBISHI MOTORS THAILAND CO LTD MMTH P9 29 213 96,637 108,541 – 11,904 – 11,904 922,84 96,637 MORGAN TECHNOLOGIES LTD DMD 415 194,535 1 083,06 194,535 NISSAN INTERNATIONAL SA 562 522 116,915 128,675 – 11,760 – 11,760 1 363,41 116,915 NOBLE AUTOMOTIVE LTD D 2 335,500 1 416,00 335,500 ADAM OPEL GMBH P5 748 316 123,837 127,333 – 3,496 – 3,496 1 334,05 123,837 OPEL AUTOMOBILE GMBH 168 684 123,572 127,263 – 3,691 – 3,691 1 332,52 0,006 123,578 PAGANI AUTOMOBILI SPA DMD 2 343,000 1 340,00 343,000 PERODUA UK LIMITED DMD 1 137,000 1 025,00 137,000 PGO AUTOMOBILES DMD 3 202,333 1 281,67 202,333 PSA AUTOMOBILES SA 503 130,205 137,935 – 7,730 – 7,730 1 566,03 130,205 QUATTRO GMBH P13 7 188 218,391 149,262 69,129 69,129 1 813,88 218,391 RADICAL MOTORSPORT LTD DMD 7 343,000 1 148,00 343,000 RENAULT SAS P10 1 171 619 106,280 126,441 – 20,161 – 20,162 1 314,53 106,280 RENAULT TRUCKS DMD 25 169,800 2 200,84 169,800 ROLLS-ROYCE MOTOR CARS LTD P1 600 329,247 181,831 147,416 147,416 2 526,56 329,247 SEAT SA P13 386 597 117,749 124,835 – 7,086 – 7,087 1 279,38 117,749 SECMA SAS DMD 50 133,560 686,86 133,560 SKODA AUTO AS P13 660 580 115,948 126,105 – 10,157 – 10,255 1 307,18 0,023 115,971 SSANGYONG MOTOR COMPANY ND 16 426 157,207 167,573 – 10,366 – 10,366 1 668,47 157,207 SUBARU CORPORATION ND 28 951 160,390 164,616 – 4,226 – 4,226 1 594,90 160,390 SUZUKI MOTOR CORPORATION P11/ND 78 324 114,500 123,114 – 8,614 – 8,614 964,30 114,500 SUZUKI MOTOR THAILAND CO LTD P11/ND 23 258 96,756 123,114 – 26,358 – 26,358 882,16 96,756 TECNO MECCANICA IMOLA SPA DMD 4 0,000 749,50 0,000 TESLA MOTORS LTD 17 780 0,000 172,304 – 172,304 – 172,304 2 318,09 0,000 TOYOTA MOTOR EUROPE NV SA 692 814 103,069 127,740 – 24,671 – 24,906 1 342,94 103,069 VOLKSWAGEN AG P13 1 634 804 120,391 130,638 – 10,247 – 10,250 1 406,36 120,391 VOLVO CAR CORPORATION 277 748 124,437 146,260 – 21,823 – 21,823 1 748,19 124,437





Table 2

Values relating to the performance of pools confirmed or amended in accordance with the second subparagraph of Article 8(5) of Regulation (EC) No 443/2009 for calendar year 2017

A B C D E F G H I J Pool names Pool Number of registrations Average specific emissions of CO2 (100 %) Specific emissions target Distance to target Distance to target adjusted Average mass CO2 savings from eco-innovations Average CO2 emissions (100 %) BMW GROUP P1 983 176 121,621 138,147 – 16,526 – 16,526 1 570,67 0,173 121,794 DAIMLER AG P2 961 406 126,924 139,690 – 13,058 – 13,061 1 604,44 0,087 127,011 FCA ITALY SPA P3 976 026 119,169 123,455 – 4,286 – 4,288 1 249,19 119,169 FORD-WERKE GMBH P4 1 024 638 120,798 129,967 – 9,169 – 9,172 1 391,68 120,798 GENERAL MOTORS P5 750 802 124,290 127,414 – 3,124 – 3,124 1 335,82 124,290 HONDA MOTOR EUROPE LTD P6 131 617 127,170 129,301 – 2,131 – 2,131 1 377,11 0,036 127,206 HYUNDAI P7 497 438 122,487 126,952 – 4,465 – 4,465 1 325,71 122,487 KIA P8 455 496 120,460 129,080 – 8,620 – 8,620 1 372,27 120,460 MITSUBISHI MOTORS P9 104 946 117,597 130,369 – 12,772 – 12,772 1 400,48 117,597 RENAULT P10 1 631 677 109,568 124,989 – 15,421 – 15,422 1 282,75 109,568 SUZUKI POOL P11/ND 233 152 114,892 123,114 – 8,222 – 8,223 1 079,05 114,892 TATA MOTORS LTD, JAGUAR CARS LTD, LAND ROVER P12/ND 229 124 151,667 178,025 – 26,358 – 26,358 1 953,18 151,667 VW GROUP PC (1) P13

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 registered by the registration authority of the Member State.

Table 2: ‘Pool name’ means the name of the pool declared by the pool manager.

Column B:

‘D’ means that a derogation relating to a small volume manufacturer has been granted in accordance with Article 11(3) of Regulation (EC) No 443/2009 for the calendar year 2017;

‘ND’ means that a derogation relating to a niche manufacturer has been granted in accordance with Article 11(4) of Regulation (EC) No 443/2009 for the calendar year 2017;

‘DMD’ means that a de minimis exemption applies in accordance with Article 2(4) of Regulation (EC) No 443/2009, i.e. a manufacturer which together with all its connected undertakings was responsible for fewer than 1 000 new registered vehicles in 2017 does not have to meet a specific emissions target;

‘P’ means that the manufacturer is a member of a pool (listed in table 2) formed pursuant to Article 7 of Regulation (EC) No 443/2009 and the pooling agreement is valid for calendar year 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. The number of registrations reported by Member States may otherwise not be changed.

Column D:

‘Average specific emissions of CO2 (100 %)’ means the average specific emissions of CO2 (in 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 include 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 (see also note on Column I).

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. Where the value in column F is positive the average specific emissions of CO2 exceed the specific emissions target.

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 Commission Regulation (EU) No 1014/2010 (2). The error margin is calculated in accordance with the following formula:

Error = 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:

‘CO2 savings from eco-innovations’ means the emission reductions that are taken into account for the calculation of the average specific emissions of CO2 listed in column D 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 J:

‘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 includes 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.

(1) The data for the VW Group PC pool cannot be confirmed or amended for calendar year 2017.

(2) Commission Regulation (EU) No 1014/2010 of 10 November 2010 on monitoring and reporting of data on the registration of new passenger cars pursuant to Regulation (EC) No 443/2009 of the European Parliament and of the Council (OJ L 293, 11.11.2010, p. 15).