EECS Rules Fact Sheet 17 EECS SCHEME MEMBERS AND EECS PRODUCTS

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1 EECS Rules Fact Sheet 17 This Fact Sheet sets out the members of AIB accredited under the various EECS s, and replaces Fact Sheets: 7 GoO RES-E Members 9 Disclosure-GO Members 13 Cogeneration GO Members 14 GoO RES-E (Including Domains with Multiple Certificates) Members. It also sets out the types of EECS Certificate per country ( product ) that are supported by the AIB; and the types of Independent Criteria and Support that are supported by the AIB. Document Reference AIB-EECS-FS017 Version number 2 Issue Release 1.38 Date of Issue 11 th July 2018 Reason for Issue Addition of import only to Litgrid (Lithuania) Author(s) PH Moody (AIB Secretary General)

2 1. - ELECTRICITY Key: Column Content Explanation 1 member/ Authorised issuing body The AIB member responsible for this form of certificate in this geographic area 2 EECS Product category The type of certificate, being either a GO, a non-governmental certificate (NGC), or a support certificate 3 Domain An unique geographic area which does not overlap with any other domain for this type of certificate 4 Competent authority The body appointed by government to administer this type of certificate in this domain, or to administer disclosure, as appropriate 5 Energy source The source of energy relating to this certificate, where appropriate 6 Tech type Whether or not this form of certificate relates to the type of technology 7 NGC The Non-Governmental under which this certificate was issued, where appropriate 8 Operational The start and end dates of the period during which this product was in operation 9 Support scheme The Support under which this certificate was issued, where appropriate 10 GO type A reference to the national law under which this certificate was issued, where appropriate EECS Rules Fact Sheet 17 - EECS Members and EECS Products - Release 1.38 Page 2 of 14 Association of Issuing Bodies, July 2018

3 member / Authorised Issuing Body EECS Product Category Domain Competent Authority for GOs 1 Energy Source Tech Type NGC (see part 2 of this FS) Start Operational End Support (see FS3) GO Type E-Control GO Austria E-Control RES-E N - 04/01/04 Ongoing - [ref.to national law] CREG GO Belgium (Federal) CREG RES-E N - 20/05/2015 Ongoing - Article 7, 1, 1 of Act of 29/04/1999 concerning organisation of Electricity Market Brugel GO Belgium (Brussels) VREG GO Belgium (Flanders) CWaPE GO Belgium (Wallonia) Brugel RES-E N - 19/009/08 Ongoing - [ref.to national law] VREG RES-E N - 09/03/06 Ongoing - [ref.to national law] CWaPE RES-E N - 01/01/08 Ongoing - Décret du Conseil Régional Wallon du 12 avril 2001 relatif à l organisation du marché régional de l électricité HROTE GO Croatia HROTE RES-E N - 01/12/2014 Ongoing - Official Gazette - Y 120/12, 22/13 and 20/14 Cyprus TSO GO Cyprus CERA RES-E N - 01 Oct 2014 Ongoing (see FS 3) [ref.to national law] - Y [ref.to national law] OTE GO Czech Republic OTE RES-E N - 29/12/2013 Ongoing - Act No. 165/2012 Coll. 1 The competent authorities for disclosure and guarantees of origin are listed in EECS Rules Fact Sheet 4 - Member and Competent Authority Codes EECS Rules Fact Sheet 17 - EECS Members and EECS Products - Release 1.38 Page 3 of 14 Association of Issuing Bodies, July 2018

4 member / Authorised Issuing Body EECS Product Category Domain Competent Authority for GOs 1 Energy Source Tech Type NGC (see part 2 of this FS) Start Operational End Support (see FS3) GO Type Energinet GO Denmark Energinet RES-E N - 04/06/04 Ongoing - BEK nr 1 af 06/01/2004 BEK nr 1323 af 30/11/2010 GO - Y - 02/12/10 Ongoing - BEK nr 146 af 16/02/2007 Elering GO Estonia Elering RES-E N - 27/02/10 Ongoing - Electricity Market Act 58 1 GO - Y - 27/02/10 Ongoing - Electricity Market Act 58 1 Fingrid GO Finland Fingrid RES-E N - 03/08/01 31/12/05 - [ref.to national law] Grexel GO Fingrid N - 09/03/06 31/12/ [ref.to national law] Finextra GO Finland Finextra RES-E N - 01/01/15 Ongoing Investment aid, feedin, tax rebates and tax reductions Act on Verification and Notification of Origin of Electricity (1129/2003) as amended by 445/2013; and Governmental Decree on notification of origin of electricity (417/2013 EECS Rules Fact Sheet 17 - EECS Members and EECS Products - Release 1.38 Page 4 of 14 Association of Issuing Bodies, July 2018

5 member / Authorised Issuing Body EECS Product Category Domain Competent Authority for GOs 1 Energy Source Tech Type NGC (see part 2 of this FS) Start Operational End Support (see FS3) GO Type Powernext GO France Powernext RES-E N - 04/07/13 Ongoing - Arrêté (decree) 19 - Y december 2012 referring to the decree n of 5th September 2006, as modified by the decree n of 20th January 2012 (see attached document) UBA GO Germany UBA RES-E N - 26/07/13 (active CA since 01/01/2013) Ongoing - 79 of the Renewable Energy Sources Act 2017 LAGIE GO Greece (interconnected) LAGIE RES-E N - 27/06/06 Ongoing Recorded in the Certificate, where relevant, according to FS3 Law No 3468, 27/6/2006 (article 16) Y - 14/05/10 Ongoing Ministerial Decision No. D6/F1/oik.8786, 14/5/2010 (article 2) HEDNO GO Greece (noninterconnected) HEDNO RES-E N - 27/06/06 Ongoing Recorded in the Certificate, where relevant, according to FS3 Law No 3468, 27/6/2006 (article 16) Y - 14/05/10 Ongoing Ministerial Decision No. D6/F1/oik.8786, 14/5/2010 (article 2) EECS Rules Fact Sheet 17 - EECS Members and EECS Products - Release 1.38 Page 5 of 14 Association of Issuing Bodies, July 2018

6 member / Authorised Issuing Body EECS Product Category Domain Competent Authority for GOs 1 Energy Source Tech Type NGC (see part 2 of this FS) Start Operational End Support (see FS3) GO Type CRES GO Greece (unconnected) CRES RES-E N - 27/06/06 Ongoing Recorded in the Certificate, where relevant, according to FS3 Law No 3468, 27/6/2006 (article 16) Landsnet GO Iceland Landsnet RES-E N - 10/12/11 Ongoing - Act 30/2008 (amended by law 81, implemented on 29 June 2012) SEMO GO Ireland CRU RES-E N - 20/05/2015 Ongoing - SI No. 483 of Y SI No. 426 of 2014 GSE GO Italy GSE RES-E N - 10/06/13 Ongoing - - Litgrid AB GO Lithuania Litgrid RES-E N - 14/11/16 (import only) - Y - 14/11/16 (import only) Ongoing - Law on RES XI-1375 Order No Ongoing - Law on RES XI-1375 Order No ILR GO Luxembourg ILR RES-E N - 01/10/09 Ongoing - [ref.to national law] CertiQ GO Netherlands CertiQ RES-E N - 04/06/04 Ongoing - Regulation no. WJZ NGC - Fossil/ nuclear N EECS- Disclosure 01/10/09 Ongoing - - EECS Rules Fact Sheet 17 - EECS Members and EECS Products - Release 1.38 Page 6 of 14 Association of Issuing Bodies, July 2018

7 member / Authorised Issuing Body EECS Product Category Domain Competent Authority for GOs 1 Energy Source Tech Type NGC (see part 2 of this FS) Start Operational End Support (see FS3) GO Type Statnett GO Norway Statnett RES-E N - 01/09/06 Ongoing - LOV (energy act - 4-3) FOR (secondary legislation on GOs for electricity) Energy Agency GO Slovenia Energy Agency RES-E N - 19/10/09 Ongoing - [ref.to national law] CNMC GO Spain CNMC RES-E N - 07/03/2016 Ongoing - [ref.to national law] - Y - 07/03/2016 Ongoing - [ref.to national law] Grexel GO GO Sweden Energimyndi gheten Energimyndigheten GO Sweden Energimyndi GO gheten RES-E N - 09/03/ /12/ [ref.to national law] Fossil/ nuclear N - 01/01/ /12/ [ref.to national law] RES-E N - 01/06/2017 Ongoing - Act on guarantees of origin for electricity Fossil/ N - 01/06/2017 Ongoing - (SFS 2010:601). nuclear Pronovo GO Switzerland Swissgrid RES-E N - 19/10/ /12/ Pronovo 01/01/2018 Ongoing NB: Companies in grey italics are no longer EECS members EECS Rules Fact Sheet 17 - EECS Members and EECS Products - Release 1.38 Page 7 of 14 Association of Issuing Bodies, July 2018

8 2. INDEPENDENT CRITERIA SCHEMES TO BE APPLIED TO NON-GOVERNMENTAL CERTIFICATES - ELECTRICITY Key: Column Content Explanation 1 Acronym A composite short reference name for this NGC, in the form NGC:NN NN (NGC = EECS Product Category, and NN NN = NGC identifier) 2 Title The name of this Non-Governmental 3 operator The name and contact details of the operator of this NGC 4 Type of energy The type of energy (e.g. electricity, renewable source electricity, fossil & nuclear electricity ) associated with this NGC. Acronym Title Operator Type of energy Supported from Supported until ICS:EECS- DISCLOSURE EECS Disclosure AIB (Association of Issuing Bodies) Contact: Phil Moody Secretary General ( , secgen@aib-net.org) Electricity 1 Jan 2006 Ongoing Web: EECS Rules Fact Sheet 17 - EECS Members and EECS Products - Release 1.38 Page 8 of 14 Association of Issuing Bodies, July 2018

9 3. INDEPENDENT CRITERIA SCHEMES TO BE APPLIED TO GUARANTEES OF ORIGIN - ELECTRICITY Key: Column Content Explanation 1 Acronym A composite short reference name for this ICS, in the form ICS:NN NN (ICS = EECS Product Category, and NN NN = ICS identifier) 2 Title The name of this Independent Criteria 3 operator The name and contact details of the operator of this ICS 4 Type of energy The type of energy (e.g. RES-E, biomass ) associated with this ICS Acronym Title Operator Type of energy Supported from ICS:TUVSUDGENEE TÜV SÜD GENERATION EE ICS:EKOENERGY EKOenergy EKOenergy TÜV SÜD Industrie Service GmbH Contact: Klaus Nürnberger, Divisional Manager Energy Certification Carbon Management Service, Westendstrasse 199, Munich 80686, Germany (+49 (895) , klaus.nuemberger@tuevsued.de) Web: Contact: Steven Vanholme Legal advisor, International Cooperation, Finnish Office ( , steven.vanholme@sll.fi) Web: Renewable source electricity Renewable source electricity Supported until 5 Jul 2013 Ongoing 13 Mar 2014 Ongoing EECS Rules Fact Sheet 17 - EECS Members and EECS Products - Release 1.38 Page 9 of 14 Association of Issuing Bodies, July 2018

10 Acronym Title Operator Type of energy Supported from ICS:NATUREMADEBASIC Naturemade Basic Naturemade Supported until 27 Nov 2017 Ongoing ICS:NATUREMADESTAR Naturemade Star Contact: Ursula Stocker ( Renewable source 27 Nov 2017 Ongoing 1021, electricity ICS:NATUREMADE Naturemade 9 Oct Nov 2018 (generic) Web: ICS:ISCC ICS:BONSUCRO ICS:RTRS ICS:RSB International Sustainability and Carbon Certification Bonsucro EU (formerly known as the Better Sugar Cane Initiative, BSI) Round Table on Responsible Soy EU RED Roundtable of Sustainable Biofuels EU RED ISCC System GmbH Contact:??? ( ) Web: Bonsucro Contact: Nick Goodall - Executive Director ( , nick@bonsucro.com) ( RTRS Contact:??? ( , info@responsiblesoy.org) Web: RSB Contact:??? ( , rsb@epfl.ch) Web: rsb.epfl.ch Sustainable biomass, biofuels and bioliquids Sugar cane (for the production of bioethanol) Soy cultivated outside of the EU All biofuel feedstocks, in all locations EECS Rules Fact Sheet 17 - EECS Members and EECS Products - Release 1.38 Page 10 of 14 Association of Issuing Bodies, July 2018

11 Acronym Title Operator Type of energy Supported from ICS:2BSVS ICS:RBSA ICS:GREENENERGY ICS:FSC ICS:ENSUS Biomass Biofuels voluntary scheme Abengoa RED Bioenergy Sustainability Assurance Greenergy Brazilian Bioethanol verification programme Forest Stewardship Council Voluntary scheme under RED for Ensus bioethanol production 2BSvs Contact:??? Web: en.2bsvs.org Also Bureau Veritas (technical manager) Abengoa Contact:??? ( , Web: Greenergy International Ltd Contact:??? ( , Web: FSC Forest Stewardship Council, A.C. Contact:??? ( , Web: Ensus Limited Head office address: The Granary, 17a High Street, Yarm TS15 9BW, UK Contact:??? ( / Fax: , foodandfuel@ensusgroup.com All biofuel feedstocks, in all locations Ethanol from all biofuel feedstocks, in all locations Sugarcane feedstock only (for the production of bioethanol), from the geographic region of Brazil only Forestry feedstocks Bioethanol from wheat. Primarily UK feedstock, but to be applicable to feedstock from other EU Member States if they can provide wheat under an appropriate EC recognised voluntary scheme Supported until EECS Rules Fact Sheet 17 - EECS Members and EECS Products - Release 1.38 Page 11 of 14 Association of Issuing Bodies, July 2018

12 Acronym Title Operator Type of energy Supported from ICS:REDTRACTOR ICS:SQC ICS:REDCERT Red Tractor Farm Assurance Combinable Crops & Sugar Beet Scottish Quality Farm Assured Combinable Crops (SQC) scheme REDcert certification system ICS:NTA8080 NTA 8080 certification Red Tractor Assurance Head Office address: Red Tractor Assurance, Europoint, 5-11 Lavington Street, London SE1 0NZ Contact:???, , Scottish Food Quality Certification Contact: SQC manager ( , REDcert GmbH Address: Südstr.133, D Bonn, Germany Contact:???, / Fax: , info@redcert.de) NTA 8080 Certification Contact: Secretariat (nta8080@nen.nl) ICS:RSPORED RSPO RED RSPO EU Communications Brussels, Belgium (EU, Market) Contact: Food assurance scheme. UK feedstock cereals, oilseeds, sugar beet Food assurance scheme. North UK, Scotland, Western Isles, Orkney and Shetland feedstock: Winter wheat, maize, oil seed rape Biofuels and bioliquids produced from different types of biomass as defined in Annex V of the RED. This includes biomass derived from agricultural feedstock as well as biomass derived from waste and residues. All EU and selected third countries All biomass for energy purposes, in all locations Roundtable on Sustainable Palm Oil RED Supported until EECS Rules Fact Sheet 17 - EECS Members and EECS Products - Release 1.38 Page 12 of 14 Association of Issuing Bodies, July 2018

13 Acronym Title Operator Type of energy Supported from ICS:BIOGRACE Biograce holder (since April 2015): Institute for Energy and Environmental Research (IFEU) Contact: GHG calculation tool ICS:HVO HVO Hydrotreated Vegetable Oils (Renewable Diesel for Verification of Compliance with the RED sustainability criteria for biofuels) ICS:GAFTA Gafta Trade Assurance GAFTA Contact: tel: fax: ICS:KZRINIG KZR INIG System OIL AND GAS INSTITUTE - National Research Institute KZR System Office Address: Delfina Rogowska, 1 Łukasiewicza Str., Krakow, POLAND Contact: phone: fax: extn system.kzr@inig.pl ICS:TASCC Trade Assurance for Combinable Crops Agricultural Industries Confederation Address: Head Office, Confederation House, East of England Showground, Peterborough, PE2 6XE Contact: enquiries@agindustries.org.uk, Grain and Feed Trade Association Certification system of sustainable biofuels and bioliquids production Animal Feed; Crop Protection and Agronomy; Fertilisers; Grain and Oilseed; Seed Supported until EECS Rules Fact Sheet 17 - EECS Members and EECS Products - Release 1.38 Page 13 of 14 Association of Issuing Bodies, July 2018

14 Acronym Title Operator Type of energy Supported from ICS:UFAS Universal Feed Assurance. Agricultural Industries Confederation Address: Head Office, Confederation House, East of England Showground, Peterborough, PE2 6XE Contact: Feedstocks Supported until EECS Rules Fact Sheet 17 - EECS Members and EECS Products - Release 1.38 Page 14 of 14 Association of Issuing Bodies, July 2018