ANNEX I

Table 1

Performance in the calendar year 2018 of individual manufacturers of passenger cars in accordance with Article 9 of Regulation (EU) 2019/631

A B C D E F G H I J Manufacturer name Pools and derogations Number of registrations Average mass Average specific emissions of CO2 Specific emissions target Distance to target CO2 savings from eco-innovations Correction factor Error margin ADIDOR VOITURES SAS DMD 100 1301,10 155,900 0,000 1,000 ALFA ROMEO SPA P3 78696 1519,81 127,881 135,823 -7,942 0,000 1,000 0,000 ALPINA BURKARD BOVENSIEPEN GMBH E CO KG D 663 1930,56 200,919 218,000 -17,081 0,000 1,000 0,000 SOCIÉTÉ DES AUTOMOBILES ALPINE P10 1533 1163,38 139,738 119,534 20,201 0,000 1,000 0,003 ANHUI JIANGHUAI AUTOMOBILE DMD 1 1600,00 242,000 0,000 1,000 ASTON MARTIN LAGONDA LTD D 2096 1858,37 262,180 297,000 -34,820 0,000 1,000 0,000 AUDI AG P14 675059 1563,21 127,279 137,806 -10,527 0,000 1,000 0,000 AUDI HUNGARIA MOTOR KFT P14 4519 1400,83 146,996 130,385 16,611 0,000 1,000 0,000 AUDI SPORT GMBH P14 13361 1698,14 195,848 143,972 51,876 0,000 1,000 0,000 AUTOMOBILES CITROEN P9 626462 1199,54 108,035 121,186 -13,151 0,000 1,000 0,000 AUTOMOBILES PEUGEOT P9 982942 1265,18 106,936 124,186 -17,250 0,000 0,989 0,000 AVTOVAZ JSC P10 3874 1268,16 181,385 124,322 57,063 0,000 1,000 0,000 BEE BEE AUTOMOTIVE DMD 3 759,67 0,000 0,000 1,000 BENTLEY MOTORS LTD D 2859 2458,08 271,047 286,000 -14,953 0,000 1,000 0,000 BLUECAR SAS DMD 415 1499,19 0,000 0,000 1,000 BAYERISCHE MOTOREN WERKE AG P1 963438 1586,85 125,035 138,886 -13,851 0,267 1,000 0,000 BMW M GMBH P1 14599 1732,90 189,521 145,561 43,960 0,040 1,000 0,000 BEIJING BORGWARD AUTOMOTIVE CO LTD DMD 42 1843,62 218,452 0,000 1,000 BUGATTI AUTOMOBILES SAS P14 19 2070,00 516,000 160,966 355,034 0,000 1,000 0,000 CATERHAM CARS LIMITED DMD 120 621,96 138,367 0,000 1,000 CHEVROLET ITALIA SPA 2 1324,00 96,500 126,874 -30,374 0,000 1,000 0,000 FCA US LLC P3 162851 1592,89 142,728 139,162 3,566 0,007 1,000 0,000 CNG-TECHNIK GMBH P4 615 1608,55 118,081 139,878 -21,797 0,000 1,000 0,000 AUTOMOBILE DACIA SA P10 381173 1168,18 118,433 119,753 -1,322 0,000 1,000 0,002 DAIHATSU MOTOR CO LTD DMD 5 1271,20 176,000 0,000 1,000 DAIMLER AG P2 929187 1601,16 133,376 139,540 -6,165 0,352 1,000 0,001 FABBRICA DALLARA SRL DMD 3 1010,00 220,667 0,000 1,000 DFSK MOTOR CO LTD DMD 18 1543,06 211,556 0,000 1,000 DONKERVOORT AUTOMOBIELEN BV DMD 6 866,83 178,000 0,000 1,000 DR AUTOMOBILES SRL DMD 995 1399,45 156,198 0,000 1,000 DR MOTOR COMPANY SRL DMD 446 1264,39 151,471 0,000 1,000 FERRARI SPA D 2899 1714,30 281,353 289,000 -7,647 0,000 1,000 0,000 FCA ITALY SPA P3 710420 1181,29 119,853 120,352 -0,499 0,003 1,000 0,000 FORD INDIA PRIVATE LIMITED P4 37257 1087,83 115,107 116,081 -0,974 0,000 1,000 0,000 FORD MOTOR COMPANY OF AUSTRALIA LIMITED P4 1 2277,00 228,000 170,426 57,574 0,000 1,000 0,000 FORD MOTOR COMPANY P4 25430 1604,16 164,667 139,677 24,875 0,000 1,024 0,115 FORD-WERKE GMBH P4 926639 1418,92 126,733 131,212 -4,496 0,014 1,035 0,017 GENERAL MOTORS HOLDINGS LLC D 2728 1884,67 257,338 267,000 -9,662 0,000 1,000 0,000 GREAT WALL MOTOR COMPANY LIMITED DMD 19 1655,53 197,895 0,000 1,000 HONDA AUTOMOBILE CHINA CO LTD P5 6 1294,83 124,333 125,541 -1,208 0,000 1,000 0,000 HONDA MOTOR CO LTD P5 87718 1292,33 122,757 125,427 -2,670 0,126 1,000 0,000 HONDA AUTOMOBILE THAILAND CO LTD P5 12 1327,42 125,417 127,030 -1,613 0,000 1,000 0,000 HONDA TURKIYE AS P5 497 1367,32 130,599 128,854 1,745 0,200 1,000 0,000 HONDA OF THE UK MANUFACTURING LTD P5 42967 1502,68 134,341 135,040 -0,699 0,043 1,000 0,000 HYUNDAI MOTOR COMPANY P6 145300 1402,69 114,279 130,470 -16,197 0,000 1,000 0,006 HYUNDAI ASSAN OTOMOTIV SANAYI VE TICARET AS P6 161170 1060,81 116,553 114,846 1,706 0,000 1,000 0,001 HYUNDAI MOTOR MANUFACTURING CZECH SRO P6 218567 1432,92 136,500 131,852 4,644 0,000 1,000 0,004 HYUNDAI MOTOR EUROPE GMBH P6 2205 1501,39 144,088 134,981 9,107 0,000 1,000 0,000 ITALDESIGN GIUGIARO SPA DMD 1 1625,00 287,000 0,000 1,000 JAGUAR LAND ROVER LIMITED P12/ND 227361 1981,10 155,414 178,025 -22,617 0,037 1,000 0,006 KIA MOTORS CORPORATION P7 331126 1294,67 114,242 125,534 -11,299 0,000 1,000 0,007 KIA MOTORS SLOVAKIA SRO P7 151023 1431,15 136,109 131,771 4,334 0,000 1,000 0,004 KOENIGSEGG AUTOMOTIVE AB DMD 1 1483,00 381,000 0,000 1,000 KTM-SPORTMOTORCYCLE AG DMD 60 890,00 197,200 0,000 1,000 LADA AUTOMOBILE GMBH DMD 953 1286,15 215,534 0,000 1,000 AUTOMOBILI LAMBORGHINI SPA D 1420 1810,61 336,404 315,000 21,404 0,000 1,000 0,000 LONDON EV COMPANY DMD 33 2302,88 28,545 0,000 1,000 LOTUS CARS LIMITED D 687 1158,64 207,897 225,000 -17,103 0,000 1,000 0,000 MAGYAR SUZUKI CORPORATION LTD P11/ND 85918 1227,81 124,668 123,114 1,554 0,000 1,000 0,000 MAHINDRA & MAHINDRA LTD D 1043 1419,14 158,123 171,000 -12,877 0,000 1,000 0,000 MARUTI SUZUKI INDIA LTD P11/ND 14025 968,48 104,549 123,114 -18,565 0,000 1,000 0,000 MASERATI SPA D 7192 2131,48 218,326 239,000 -20,701 0,000 1,000 0,027 MAZDA MOTOR CORPORATION P13 224027 1337,55 134,325 127,493 6,832 0,196 1,000 0,000 MCLAREN AUTOMOTIVE LIMITED D 986 1516,66 251,133 265,000 -13,867 0,000 1,000 0,000 MERCEDES-AMG GMBH P2 3382 1702,64 252,533 144,178 108,355 0,000 1,000 0,000 MG MOTOR UK LIMITED D 8974 1305,06 133,461 146,000 -12,539 0,000 1,000 0,000 MICRO-VETT SRL DMD 1 1367,00 0,000 0,000 1,000 MITSUBISHI MOTORS CORPORATION MMC P8 93803 1605,87 128,699 139,756 -11,057 0,000 1,000 0,000 MITSUBISHI MOTORS EUROPE BV MME P8 1823 1506,39 134,607 135,209 -0,602 0,000 1,000 0,000 MITSUBISHI MOTORS THAILAND CO LTD MMTH P8 34410 929,90 99,856 108,864 -9,008 0,000 1,000 0,000 MORGAN TECHNOLOGIES LTD DMD 427 1081,44 194,419 0,000 1,000 NISSAN INTERNATIONAL SA 478323 1369,89 115,098 128,971 -13,873 0,000 1,000 0,000 NOBLE AUTOMOTIVE LTD D 3 1416,00 336,333 338,000 -1,667 0,000 1,000 0,000 ADAM OPEL GMBH P9 28237 1340,68 122,002 127,636 -5,644 0,000 1,000 0,010 OPEL AUTOMOBILE GMBH P9 834250 1310,00 125,586 126,234 -0,648 0,005 1,000 0,000 PAGANI AUTOMOBILI SPA DMD 2 1489,00 343,000 0,000 1,000 PGO AUTOMOBILES DMD 9 1163,89 169,000 0,000 1,000 DR ING HCF PORSCHE AG P14 63874 1855,42 181,861 151,160 30,701 0,145 1,000 0,000 PSA AUTOMOBILES SA P9 46177 1526,33 120,427 136,121 -15,694 0,000 1,000 0,000 RENAULT SAS P10 1247559 1314,05 110,494 126,419 -15,926 0,000 1,000 0,001 RENAULT TRUCKS DMD 96 2185,65 182,188 0,000 1,000 ROLLS-ROYCE MOTOR CARS LTD P1 606 2570,57 327,853 183,842 144,011 0,000 1,000 0,000 SEAT SA P14 436731 1273,55 117,468 124,569 -7,101 0,000 1,000 0,000 SECMA SAS DMD 43 683,14 133,233 0,000 1,000 SKODA AUTO AS P14 688387 1324,22 117,110 126,884 -9,779 0,075 1,000 0,005 SSANGYONG MOTOR COMPANY ND 14372 1664,63 164,017 167,573 -3,556 0,000 1,000 0,000 SUBARU CORPORATION ND 32371 1580,98 160,843 164,616 -3,773 0,000 1,000 0,000 SUZUKI MOTOR CORPORATION P11/ND 120434 979,50 109,573 123,114 -13,541 0,000 1,000 0,000 SUZUKI MOTOR THAILAND CO LTD P11/ND 17534 883,68 98,545 123,114 -24,569 0,000 1,000 0,000 TECNO MECCANICA IMOLA SPA DMD 2 712,00 0,000 0,000 1,000 TESLA MOTORS LTD 19017 2331,98 0,000 172,939 -172,939 0,000 1,000 0,000 TOYOTA MOTOR EUROPE NV SA P13 734897 1341,77 102,128 127,686 -25,558 0,000 1,000 0,000 VOLKSWAGEN AG P14 1666765 1410,03 119,790 130,806 -11,017 0,000 1,000 0,001 VOLVO CAR CORPORATION 288764 1759,24 132,233 146,765 -14,532 0,000 1,000 0,000





Table 2

Performance in the calendar year 2018 of pools of manufacturers of passenger cars in accordance with Article 9 of Regulation (EU) 2019/631

A B C D E F G H I J Pool name Pools and derogations Number of registrations Average mass Average specific emissions of CO2 Specific emissions target Distance to target CO2 savings from eco-innovations Correction factor Error margin BMW GROUP P1 978643 1589,64 126,123 139,014 -12,891 0,263 1,000 0,000 DAIMLER AG P2 932569 1601,53 133,808 139,557 -5,750 0,351 1,000 0,001 FCA ITALY SPA P3 951967 1279,69 124,430 124,849 -0,419 0,003 1,000 0,000 FORD-WERKE GMBH P4 989942 1411,34 127,464 130,866 -3,415 0,013 1,035 0,013 HONDA MOTOR EUROPE LTD P5 131200 1361,51 126,581 128,588 -2,007 0,099 1,000 0,000 HYUNDAI P6 527242 1311,13 124,310 126,286 -1,980 0,000 1,000 0,004 KIA P7 482149 1337,42 121,092 127,487 -6,400 0,000 1,000 0,005 MITSUBISHI MOTORS P8 130036 1425,60 121,150 131,517 -10,367 0,000 1,000 0,000 PSA-OPEL P9 2518068 1269,33 113,926 124,376 -10,451 0,001 0,997 0,001 RENAULT P10 1634139 1279,77 112,541 124,853 -12,313 0,000 1,000 0,001 SUZUKI POOL P11/ND 237911 1061,46 113,916 123,114 -9,199 0,000 1,000 0,001 TATA MOTORS LTD, JAGUAR CARS LTD, LAND ROVER P12/ND 227361 1981,10 155,414 178,025 -22,617 0,037 1,000 0,006 TOYOTA-MAZDA P13 958924 1340,78 109,650 127,641 -17,991 0,046 1,000 0,000 VW GROUP PC P14 3548716 1414,82 121,849 131,025 -9,176 0,017 1,000 0,000

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 2018 (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 2018 (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 2018;

‘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 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 (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 and Iceland in the calendar year 2018 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 and Iceland in the calendar year 2018 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 1 392,4 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) 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 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;

TG1 = specific emissions target including the records with error code B (as specified in column E);

AC2 = average specific emissions of CO2 excluding the records with error code B;