Table No 1 in section 7 of the Transitional National Plan (TNP) comprising emission ceilings for 47 plants included in the amended TNP

1 Annex 1 Table No 1 in section 7 of the Transitional National Plan (TNP) comprising emission ceilings for 47 plants included in the amended TNP Table 1. Total emission ceilings [Mg] for participants in the TNP 2016 2017 2018 2019 2020 (from 1 January to 30 June) SO 2 114624.56 91619.05 68613.52 45608.07 22804.10 NO x 32764.35 28849.63 24934.91 21020.19 10510.18 Dust 12750.49 10034.93 7319.47 4603.99 2302.00

2 Annex 2 Annex 1-8 to the amended TNP including data for the 47 plants

3 Annex 1 to the TNP List of combustion plans included in the TNP (basic data)

4 A B C D E F G H AND/OR Date on which the Any increase by at least Pollution (SO 2, application for the 50 MW of the total rated Annual duration Total rated NO x, dust) for first permit for the thermal input of the in hours of each Numb Date on which the thermal input which the Name of plant Location of plant (address) combustion plant was combustion plant combustion er first permit for the on combustion plant submitted with the between 27 November plant (average combustion plant 31 December concerned is NOT date on which the 2002 and 31 December for years 2001- was granted 2010 (MW) covered by the combustion plant was 2010 (total increase in 2010) TNP put into operation for MW) the first time Enea Wytwarzanie Sp. z o.o. 1) 1 Świerże Górne, Elektrownia Kozienice 26-900 Kozienice (Units Nos 1, 2, 3, 4, 5, 6, 7, 8) 21.06.1967 4115.2 n.a. NO x 2 Enea Wytwarzanie Sp. z o.o. 1) Świerże Górne, Elektrownia Kozienice (Units Nos 9, 26-900 Kozienice 10) 21.06.1967 2697.4 n.a. NO x ul. Gen. Władysława Enea Wytwarzanie Sp. z o.o. 1) 3 Andersa 15, 20.07.1970 297.8 n.a. Elektrociepłownia Białystok (K6, K7) 15-124 Bialystok ul. Gen. Władysława Enea Wytwarzanie Sp. z o.o. 1) 4 Andersa 15, 20.07.1971 272.1 n.a. Elektrociepłownia Białystok (K5, K8) 15-124 Bialystok 5 EDF Polska S.A. Oddział w Rybniku (K1) ul. Podmiejska, 44-207 Rybnik 24.09.1966 589 n.a. NO x 6 EDF Polska S.A. Oddział w Rybniku (K5, K6, K8) ul. Podmiejska, 44-207 Rybnik 01.10.1973 1767 n.a. NO x 7 EDF Polska S.A. Oddział w Rybniku (K2, K3, K4, K7) ul. Podmiejska, 44-207 Rybnik 24.10.1967 2356 n.a. NO x

5 A B C D E F G H AND/OR Date on which the Any increase by at least Pollution (SO 2, application for the 50 MW of the total rated Annual duration Total rated NO x, dust) for first permit for the thermal input of the in hours of each Numb Date on which the thermal input which the Name of plant Location of plant (address) combustion plant was combustion plant combustion er first permit for the on combustion plant submitted with the between 27 November plant (average combustion plant 31 December concerned is NOT date on which the 2002 and 31 December for years 2001- was granted 2010 (MW) covered by the combustion plant was 2010 (total increase in 2010) TNP put into operation for MW) the first time 8 TAURON Ciepło Sp. z o.o. 2) Zakład Wytwarzania Katowice (K1) ul. Siemianowicka 60, 40-301 Katowice 23.06.1997 378 n.a. 9 TAURON Ciepło Sp. z o.o. 2) Zakład Wytwarzania Tychy (K1, K5) ul. Przemysłowa 47, 43-100 Tychy 1975 283 n.a. 10 TAMEH Sp. z o.o. 3) Zakład Wytwarzania Nowa (KP-1, 2, 3, 4, 5) al. J. Piłsudskiego 92, 41-308 Dąbrowa Górnicza 1987 1170 n.a. 11 TAMEH Sp. z o.o. 3) Zakład Wytwarzania Nowa (K6) al. J. Piłsudskiego 92, 41-308 Dąbrowa Górnicza 1987 438 n.a. 12 PGNiG TERMIKA SA EC Siekierki (K1, K2, K3, K4) ul. Augustówka 30, 02-981 Warsaw 1962 724 n.a. 13 PGNiG TERMIKA SA EC Siekierki (K5, K6, K7, K10, K11, K14, K15, K16) ul. Augustówka 30, 02-981 Warsaw 1970 2056.00 n.a. 14 PGNiG TERMIKA SA EC Żerań (KfB, ul. Modlińska 15, KfA, K9, K10, K11, K12) 4) 03-216 Warsaw 1970 1334.00 n.a.

6 A B C D E F G H AND/OR Date on which the Any increase by at least Pollution (SO 2, application for the 50 MW of the total rated Annual duration Total rated NO x, dust) for first permit for the thermal input of the in hours of each Numb Date on which the thermal input which the Name of plant Location of plant (address) combustion plant was combustion plant combustion er first permit for the on combustion plant submitted with the between 27 November plant (average combustion plant 31 December concerned is NOT date on which the 2002 and 31 December for years 2001- was granted 2010 (MW) covered by the combustion plant was 2010 (total increase in 2010) TNP put into operation for MW) the first time Veolia Energia Poznań Zespół 15 ul. Gdyńska 54, Elektrociepłowni S.A. 5) (1K1, 1K2, 2K, 61-016 Poznań 3K, KW-1, KW-2) 28.10.1971 1199.70 n.a. NO x 16 al. Tysiąclecia Państwa Grupa Azoty Zakłady Azotowe Polskiego 13, Puławy S.A. (K1, K2, K3, K4, K5) 24-110 Puławy 1963 850.00 n.a. SO 2, NO x 17 ENERGA Kogeneracja Sp. z o.o. Elektrociepłownia Elbląg (K5, K6, K7) ul. Elektryczna 20a, 82-300 Elbląg 16.07.1975 372.00 n.a. 18 Veolia Energia Łódź SA 6) Elektrociepłownia EC-3 (K1, K2, K3, K6, K9) ul. Pojezierska 70, 91-342 Łódź 31.12.1968 761.00 n.a. NO x 19 Veolia Energia Łódź SA 6) Elektrociepłownia EC-4 (K2, K3, K4, K5, K6) ul. J. Andrzejewskiej 5, 90-975 Łódź 31.12.1977 852.00 n.a. 20 Veolia Energia Łódź SA 6) Elektrociepłownia EC-4 (K7) ul. J. Andrzejewskiej 6, 90-975 Łódź 25.11.1983 339.00 n.a. KOGENERACJA SA 21 Elektrociepłownia Wrocław ul. Łowiecka 24, 1970 352.10 n.a. (K1, KW-3) 50-220 Wrocław

7 A B C D E F G H AND/OR Date on which the Any increase by at least Pollution (SO 2, application for the 50 MW of the total rated Annual duration Total rated NO x, dust) for first permit for the thermal input of the in hours of each Numb Date on which the thermal input which the Name of plant Location of plant (address) combustion plant was combustion plant combustion er first permit for the on combustion plant submitted with the between 27 November plant (average combustion plant 31 December concerned is NOT date on which the 2002 and 31 December for years 2001- was granted 2010 (MW) covered by the combustion plant was 2010 (total increase in 2010) TNP put into operation for MW) the first time KOGENERACJA SA 22 ul. Łowiecka 24, Elektrociepłownia Wrocław (K2, K3, 50-220 Wrocław KW-5) 1978-97 860.50 n.a. 23 PGE Górnictwo i Energetyka Konwencjonalna S.A. Oddział ul. Energetyczna 1, Elektrownia Bełchatów (K1, K2, K3, 59-916 Bogatynia 21.08.1959-189 3594.00 n.a. NO x K4, K5, K6) 24 Elektrownia Skawina S.A. (K3, K4) ul. Piłsudskiego 10, 32-050 Skawina 10.07.1969 358.00 n.a. 25 Elektrownia Skawina S.A. (K5, K6, K8, K9, K10, K11) ul. Piłsudskiego 10, 32-050 Skawina 10.07.1969 1018.00 n.a. 26 CIECH Soda Polska S.A. 7) Zakład Inowrocław (K1, K2, K3, K4) ul. Fabryczna 4, 88-101 Inowrocław 1991 394.45 n.a. 27 CIECH Soda Polska S.A. 7) Zakład Janikowo (K1, K2, K3) ul. Przemysłowa 30, 88-160 Janikowo 1986 211.76 n.a. 28 CIECH Soda Polska S.A. 7) Zakład Janikowo (K4, K5) ul. Przemysłowa 30, 88-160 Janikowo 1986 217.98 n.a.

8 A B C D E F G H AND/OR Date on which the Any increase by at least Pollution (SO 2, application for the 50 MW of the total rated Annual duration Total rated NO x, dust) for first permit for the thermal input of the in hours of each Numb Date on which the thermal input which the Name of plant Location of plant (address) combustion plant was combustion plant combustion er first permit for the on combustion plant submitted with the between 27 November plant (average combustion plant 31 December concerned is NOT date on which the 2002 and 31 December for years 2001- was granted 2010 (MW) covered by the combustion plant was 2010 (total increase in 2010) TNP put into operation for MW) the first time 29 ENERGA Elektrownie Ostrołęka SA Elektrownia Ostrołęka B (K1, K2, K3) ul. Elektryczna 5, 07-401 Ostrołęka 07.07.1967 1,668.30 n.a. NO x 30 Elektrociepłownia BĘDZIN Sp. z o.o. 8) (K5, K6, K7) ul. Małobądzka 141, 42-530 Będzin before 1992 340.00 n.a. 31 EDF Wybrzeże SA Elektrociepłownia Gdańska (K1, K5) ul. Wiślna 6, 80-555 Gdańsk 1966 234.00 n.a. 32 EDF Wybrzeże SA Elektrociepłownia Gdańska (K4, K6) ul. Wiślna 6, 80-555 Gdańsk 1966 261.00 502 33 EDF Wybrzeże SA Elektrociepłownia Gdańska (K7, K9, K10) ul. Wiślna 6, 80-555 Gdańsk 1973 540.00 n.a. 34 EDF Wybrzeże SA Elektrociepłownia Gdynia (K6, K7) 9) ul. Pucka 118, 81-036 Gdynia 1971 520.20 n.a. NO x 35 Elana Energetyka Sp. z o.o. EC1 (K1, K2, K3, K4, K5, K6) ul. Marii Skłodowskiej- -Curie 73, 87-100 Toruń 1974 184.40 n.a.

9 A B C D E F G H AND/OR Date on which the Any increase by at least Pollution (SO 2, application for the 50 MW of the total rated Annual duration Total rated NO x, dust) for first permit for the thermal input of the in hours of each Numb Date on which the thermal input which the Name of plant Location of plant (address) combustion plant was combustion plant combustion er first permit for the on combustion plant submitted with the between 27 November plant (average combustion plant 31 December concerned is NOT date on which the 2002 and 31 December for years 2001- was granted 2010 (MW) covered by the combustion plant was 2010 (total increase in 2010) TNP put into operation for MW) the first time 36 FENICE Poland Sp. z o.o. Ciepłownia FENICE w Tychach (K1, K2, K3, K4) ul. Turyńska 100, 43-100 Tychy 1972 168.89 n.a. 37 Ciepłownia FIBRIS S.A. w Przemyślu (K3, K2) ul. Ofiar Katynia 17, 37-700 Przemyśl 1974 67.73 n.a. 38 Fortum Power and Heat Polska Sp. z o.o. Ciepłownia Rejtana (K1, K2, K3, K4, K5) ul. Rejtana 37/39, 42-200 Częstochowa 1981 207.00 n.a. 39 Elektrociepłownia PCC Rokita SA (K1, K2, K8) ul. Sienkiewicza 4, 56-120 Brzeg Dolny 1995 193.95 n.a. 40 PEC Gliwice Sp. z o.o., Ciepłownia Gliwice (K1, K2, K3) ul. Królewskiej Tamy 135, 44-100 Gliwice 1993 293.70 n.a. 41 SW-SOLAR Czarna Woda Sp. z o.o. - (K2, K3) ul. Mickiewicza 10, 83-262 Czarna Woda 1999 68.94 n.a. 42 SW-SOLAR Czarna Woda Sp. z o.o. - EC Czarnków (K1, K2, K3) ul. Przemysłowa 2, 64-700 Czarnków 1993 90.08 n.a.

10 A B C D E F G H AND/OR Date on which the Any increase by at least Pollution (SO 2, application for the 50 MW of the total rated Annual duration Total rated NO x, dust) for first permit for the thermal input of the in hours of each Numb Date on which the thermal input which the Name of plant Location of plant (address) combustion plant was combustion plant combustion er first permit for the on combustion plant submitted with the between 27 November plant (average combustion plant 31 December concerned is NOT date on which the 2002 and 31 December for years 2001- was granted 2010 (MW) covered by the combustion plant was 2010 (total increase in 2010) TNP put into operation for MW) the first time 43 Grupa Azoty Zakłady Chemiczne Police S.A. EC 2 (K1, K2) ul. Kuźnicka 1, 72-010 Police 1990 360.00 n.a. 44 ZE PAK S.A. Elektrownia Pątnów (K1, K2, K3, K4, K5, K6) ul. Kazimierska 45, 62-510 Pątnów 1987 3624.00 n.a. 45 ZE PAK SA Elektrownia Konin (K85, K86, K111, K112) ul. Przemysłowa 158, 62-510 Konin 1983 686.00 n.a. 46 ORLEN Południe S.A. 10) (K1, K2, K3) ul. Fabryczna 22, 32-540 Trzebinia 04.01.1988 119.10 n.a. 47 Fabryka Papieru Myszków Sp. z o.o. (K1, K2, K3) ul. Pułaskiego 6, 42-300 Myszków 01.01.1960 99.48 n.a. Key 1) Formerly Enea Wytwarzanie S.A. 2) Formerly Tauron Ciepło S.A. 3) Formerly Tauron Ciepło S.A. 4) Formerly PGNiG TERMIKA SA EC Żerań (KfB*1/2, KfA, K9, K10, K11, K12).

11 5) 6) 7) 8) 9) 10) Formerly Dalkia Poznań Zespół Elektrociepłowni S.A. Formerly Dalkia Łódź S.A. Formerly Soda Polska Ciech S.A. Formerly Elektrociepłownia "Będzin" S.A. Formerly EDF Wybrzeże S.A. Elektrociepłownia Gdynia (K5, K6, K7). Formerly Elektrociepłownia Spółki Energomedia Sp. z o.o.

12 Annex 2 to the TNP List of combustion plans included in the TNP (fuel use 2001-2010, technical data)

13 A J K L M Number Annual quantity of fuel used (average 2001-2010) (TJ/year) Annual waste gas flow rate, averaged over the period 2001-2010 Annual quantity of sulphur (S) supplied to combustion plants in local solid fuel (average for years 2001-2010) Conversion factor applied when the average annual waste gas flow rate was calculated from spent fuel (broken down by type) hard coal brown coal biomass other solid liquid fuels: gaseous (Nm 3 /year) (tpa) m 3 u /GJ fuels fuels 1 69045.00 0.00 0.00 0.00 0.00 0.00 24 856 022 983 n.a. 360 2 35310.00 0.00 0.00 0.00 0.00 0.00 12 711 542 095 n.a. 360 3 3609.00 0.00 0.00 0.00 0.00 0.00 1 299 089 158 n.a. 360 4 3832.00 0.00 481.00 0.00 0.00 0.00 1 379 456 174 202 173 231 n.a. 360 420 3,979,210,691 360 5 11053.40 0.00 220.48 0.00 10.30 0.00 92,602,588 n.a. 420 2,785,052 270 11,160,173,830 360 6 31000.50 0.00 651.11 0.00 19.30 0.00 273,466,527 n.a. 420 5,212,465 270 16,135,743,411 360 7 44821.50 0.00 872.07 0.00 21.28 0.00 366,270,257 n.a. 420 5,746,903 270 8 7385.10 0.0 2.41 1,000.70 0.00 0.00 2,658,644,918 n.a. 360

14 A J K L M Number Annual quantity of fuel used (average 2001-2010) (TJ/year) Annual waste gas flow rate, averaged over the period 2001-2010 Annual quantity of sulphur (S) supplied to combustion plants in local solid fuel (average for years 2001-2010) Conversion factor applied when the average annual waste gas flow rate was calculated from spent fuel (broken down by type) hard coal brown coal biomass other solid liquid fuels: gaseous (Nm 3 /year) (tpa) m 3 u /GJ fuels fuels 1,012,726 n.a. 420 420,304,315 n.a. 420 9 4166.20 0.00 0.00 0.00 0.00 0.00 1,499,816,247 n.a. 360 2,936,342,484 360 10 8156.50 0.00 0.00 0.00 0.00 8990 3,434,600,004 443 n.a. 208,207,928 443 206,969,928 270 278,773,250 360 11 774.40 0.00 0.00 0.00 0.00 506.00 217,134,512 n.a. 443 4,359,769 270 12 10312.30 0.00 0.00 0.00 0.00 0.00 3,712,443,948 n.a. 360 13 25742.00 0.00 105.00 0.00 0.00 0.00 14 1) 9235.00 0.00 196.00 0.00 0.00 0.00 15 16984.10 0.00 166.06 0.00 98.10 0.00 9,267,284,737 360 n.a. 44,215,653 420 3,324,604,205 360 n.a. 82,387,203 420 6,114,282,129 n.a. 360 69,744,011 n.a. 420

15 A J K L M Number Annual quantity of fuel used (average 2001-2010) (TJ/year) Annual waste gas flow rate, averaged over the period 2001-2010 Annual quantity of sulphur (S) supplied to combustion plants in local solid fuel (average for years 2001-2010) Conversion factor applied when the average annual waste gas flow rate was calculated from spent fuel (broken down by type) hard coal brown coal biomass other solid liquid fuels: gaseous (Nm 3 /year) (tpa) m 3 u /GJ fuels fuels 26,478,333 n.a. 270 16 13085.00 0.00 0.00 0.00 557.20 0.00 4,710,596,348 n.a. 360 150,444,805 n.a. 270 17 3312.20 0.00 0.00 0.00 0.00 0.00 1,192,382,226 n.a. 360 18 10078.80 0.00 0.00 0.00 0.00 0.00 3,628,355,139 n.a. 360 19 6433.10 0.00 68.87 0.00 0.00 0.00 20 4863.00 0.00 43.20 0.00 0.00 0.00 21 2205.20 0.00 279.04 0.00 0.00 0.00 22 12484.60 0.00 254.22 0.00 0.00 0.00 23 0.00 66,916.10 249.37 0.00 0.00 0.00 2,315,924,560 360 n.a. 28,923,681 420 1,750,665,195 360 n.a. 18,154,525 420 793,860,497 n.a. 360 117,198,895 n.a. 420 4,494,464,260 n.a. 360 106,774,283 n.a. 420 28,104,757,972 420 n.a. 104,737,481 420

16 A J K L M Number Annual quantity of fuel used (average 2001-2010) (TJ/year) Annual waste gas flow rate, averaged over the period 2001-2010 Annual quantity of sulphur (S) supplied to combustion plants in local solid fuel (average for years 2001-2010) Conversion factor applied when the average annual waste gas flow rate was calculated from spent fuel (broken down by type) hard coal brown coal biomass other solid fuels liquid fuels: gaseous fuels (Nm 3 /year) (tpa) m 3 u /GJ 24 5574.30 0.00 101.87 0.00 0.00 0.00 25 16184.00 0.00 442.64 0.00 0.00 0.00 2,006,752,210 n.a. 360 42,785,030 n.a. 420 5,826,257,799 n.a. 360 182,366,210 n.a. 420 26 7159.10 0.00 0.00 0.00 0.00 0.00 2,577,260,055 n.a. 360 27 5240.10 0.00 0.00 0.00 0.00 0.00 1,886,430,221 n.a. 360 28 4325.30 0.00 0.00 0.00 0.00 0.00 1,557,108,553 n.a. 360 29 23867.20 0.00 747.47 0.00 0.00 0.00 30 6088.00 0.00 48.93 0.00 0.00 0.00 31 3637.90 0.00 49.44 0.00 0.00 0.00 8,592,180,608 n.a. 360 313,938,970 n.a. 420 2,191,687,756 360 n.a. 20,551,121 420 1,309,636,440 360 n.a. 20,763,960 420 32 2) 173.60 0.00 0.00 0.00 0.00 0.00 62,478,360 n.a. 360

17 A J K L M Number Annual quantity of fuel used (average 2001-2010) (TJ/year) Annual waste gas flow rate, averaged over the period 2001-2010 Annual quantity of sulphur (S) supplied to combustion plants in local solid fuel (average for years 2001-2010) Conversion factor applied when the average annual waste gas flow rate was calculated from spent fuel (broken down by type) hard coal brown coal biomass other solid fuels liquid fuels: gaseous fuels (Nm 3 /year) (tpa) m 3 u /GJ 33 9438.40 0.00 141.90 0.00 0.00 0.00 3,397,810,320 360 n.a. 59,597,160 420 34 8023.20 0.00 92.98 0.00 0.00 0.00 2,888,338,379 360 n.a. 39,052,683 420 35 1781.10 0.00 0.00 0.00 0.00 0.00 641,194,560 n.a. 360 36 890.00 0.00 0.00 0.00 0.00 0.00 320,400,000 n.a. 360 37 640.00 0.00 55.00 0.00 0.00 0.00 230,370,918 360 n.a. 22,983,139 420 38 1747.00 0.00 0.00 0.00 0.00 0.00 628,920,000 n.a. 360 39 1287.00 0.00 0.36 0.00 0.00 0.00 463,450,376 360 n.a. 151,804 420 40 2026.10 0.00 0.00 0.00 0.00 0.00 729,391,320 n.a. 360 41 786.50 0.00 5.21 0.00 0.00 0.00 283,156,826 n.a. 360

18 A J K L M Number Annual quantity of fuel used (average 2001-2010) (TJ/year) Annual waste gas flow rate, averaged over the period 2001-2010 Annual quantity of sulphur (S) supplied to combustion plants in local solid fuel (average for years 2001-2010) Conversion factor applied when the average annual waste gas flow rate was calculated from spent fuel (broken down by type) hard coal brown coal biomass other solid liquid fuels: gaseous (Nm 3 /year) (tpa) m 3 u /GJ fuels fuels 2,187,318 420 42 1337.20 0.00 166.16 0.00 0.00 0.00 481,404,125 360 n.a. 69,788,991 420 43 5389.20 0.00 0.00 0.00 0.00 0.00 1,940,106,240 n.a. 360 44 0.00 67207.70 248.87 0.00 0.00 0.00 45 0.00 11204.523 912.47 0.00 0.00 0.00 28,227,233,823 104,528,407 4,705,899,706 383,235,838 n.a. 420 n.a. 420 46 1015.70 0.00 0.00 0.00 52.50 0.00 47 821.60 0.00 8.33 0.00 0.00 0.00 365,656,384 270 n.a. 14,175,246 360 295,766,713 360 n.a. 3,498,931 420 Key 1) The data relate to the period 2001-2010 for PGNiG TERMIKA SA EC Żerań (KfB*1/2, KfA, K9, K10, K11, K12). 2) The data relate to the period 2001-2010 for EDF Wybrzeże SA Elektrociepłownia Gdynia - (K5, K6, K7).

19

20 Annex 3 to the TNP Emission ceilings (Mg) for 2016 for combustion plans in the TNP

21 A B C D E F G H I J K Numb Name Reference Correspondin Correspondin As a percentage of the SO 2 Correspondin As a percentage Correspondin As a percentage of Comments er oxygen g emission g emission ceiling for 2016 (tpa) g emission of the NO x g emission the dust emission content (%) ceiling 1) for desulphurisat ceiling 1) for emission ceiling ceiling 1) for ceiling for 2016 SO 2 ion rate SO 2 for 2016 (tpa) dust (tpa) (mg/nm 3 ) (where (mg/nm 3 ) (mg/nm 3 ) applicable) 1 2 3 4 5 6 Enea Wytwarzanie Sp. z o.o. 2) Elektrownia Kozienice (Units Nos 1, 2, 3, 4, 5, 6, 7, 8) Enea Wytwarzanie Sp. z o.o. 2) Elektrownia Kozienice (Units Nos 9, 10) Enea Wytwarzanie Sp. z o.o. 2) Elektrociepłownia Białystok (K6, K7) Enea Wytwarzanie Sp. z o.o. 2) Elektrociepłownia Białystok (K5, K8) EDF Polska S.A. Rybnik branch (K1) EDF Polska S.A. Rybnik branch (K5, K6, K8) 6 400 n.a. 9,942.40 0.00 50 1,242.80 6 400 n.a. 5,084.60 0.00 50 635.60 6 1209 n.a. 1,570.30 600 779.50 100 129.90 6 1312 n.a. 1,809.30 600 827.70 100 137.90 6 1312 n.a. 265.17 600 121.30 100 20.22 6 400 n.a. 1,591.68 0.00 50 198.96 6 400 n.a. 37.04 0.00 50 4.63 3 400 n.a. 1.11 0.00 50 0.14 6 400 n.a. 4,464.07 0.00 50 558.01 6 400 n.a. 109.39 0.00 50 13.67 3 400 n.a. 2.08 0.00 50 0.26

22 7 EDF Polska S.A. Rybnik branch (K2, K3, K4, K7) 6 400 n.a. 6,454.30 0.00 50 806.79 6 400 n.a. 146.51 0.00 50 18.31 3 400 n.a. 2.30 0.00 50 0.29 8 TAURON Ciepło Sp. z o.o. 3) Zakład Wytwarzania Katowice (K1) 6 888 n.a. 2,360.88 600 1,595.19 100 265.86 6 888 n.a. 373.23 600 252.18 100 42.03 6 888 n.a. 0.90 600 0.61 100 0.10 9 TAURON Ciepło Sp. z o.o. 3) Zakład Wytwarzania Tychy (K1, K5) 6 1268 n.a. 1,901.77 600 899.89 100 149.98 10 11 TAMEH Sp. z o.o. 4) Zakład Wytwarzania Nowa (KP-1, 2, 3, 4, 5) TAMEH Sp. z o.o. 4) Zakład Wytwarzania Nowa (K6) 6 400 n.a. 1,174.54 200 587.27 50 146.82 3 800 n.a. 2,747.68 200 686.92 10 34.35 3 35 n.a. 7.29 200 41.64 50 10.41 3 800 n.a. 165.60 200 41.40 5 1.00 6 648 n.a. 180.65 600 167.26 100 27.88 3 800 n.a. 173.71 300 65.14 10 2.17 3 800 n.a. 3.49 300 1.31 5 0.02 12 PGNiG TERMIKA SA EC Siekierki (K1, K2, K3, K4) 6 400 n.a. 1,484.98 200 742.49 50 185.62 13 14 PGNiG TERMIKA SA EC Siekierki (K5, K6, K7, K10, K11, K14, K15, K16) PGNiG TERMIKA SA EC Żerań (KfB, KfA, K9, K10, K11, K12) 5) 6 400 n.a. 3,706.91 200 1,853.46 50 463.36 6 400 n.a. 17.69 200 8.84 50 2.21 6 400 n.a. 1,761.74 200 880.87 50 220.22 6 400 n.a. 45.26 200 22.63 50 5.65

23 15 16 Veolia Energia Poznań Zespół Elektrociepłowni S.A. 6) (1K1, 1K2, 2K, 3K, KW-1, KW-2) Grupa Azoty Zakłady Azotowe Puławy S.A. (K1, K2, K3, K4, K5) 6 400 n.a. 2,445.71 0.00 50 305.71 6 400 n.a. 27.90 0.00 50 3.49 3 400 n.a. 10.59 0.00 50 1.32 6 n.a. 0.00 0.00 50 235.53 3 n.a. 0.00 0.00 50 7.52 17 ENERGA Kogeneracja Sp. z o.o. Elektrociepłownia Elbląg (K5, K6, K7) 6 912 n.a. 1,087.45 600 715.43 100 119.24 18 19 20 21 22 23 Veolia Energia Łódź SA 7) Elektrociepłownia EC-3 (K1, K2, K3, K6, K9) Veolia Energia Łódź SA 7) Elektrociepłownia EC-4 (K2, K3, K4, K5, K6) Veolia Energia Łódź SA 7) Elektrociepłownia EC-4 (K7) KOGENERACJA SA Elektrociepłownia Wrocław (K1, KW-3) KOGENERACJA SA Elektrociepłownia Wrocław (K2, K3, KW-5) PGE Górnictwo i Energetyka Konwencjonalna S.A. Oddział Elektrownia Turów (K1, K2, K3, K4, K5, K6) 6 400 n.a. 1,451.34 0.00 50 181.42 6 400 n.a. 926.37 200 463.18 50 115.80 6 400 n.a. 11.57 200 5.78 50 1.45 6 1044 n.a. 1,827.69 600 1,050.40 100 175.07 6 1044 n.a. 18.95 600 10.89 100 1.82 6 992 n.a. 787.51 600 476.32 100 79.39 6 992 n.a. 116.26 600 70.32 100 11.72 6 400 n.a. 1,797.79 200 898.89 50 224.72 6 400 n.a. 42.71 200 21.35 50 5.34 6 400 n.a. 11,241.90 0.00 50 1,405.24 6 400 n.a. 41.89 0.00 50 5.24

24 24 Elektrownia Skawina S.A. (K3, K4) 6 968 n.a. 1,942.54 600 1,204.05 100 200.68 6 968 n.a. 41.42 600 25.67 100 4.28 25 26 27 28 29 30 31 32 33 34 Elektrownia Skawina S.A. (K5, K6, K8, K9, K10, K11) CIECH Soda Polska S.A. 8) Zakład Inowrocław (K1, K2, K3, K4) CIECH Soda Polska Ciech S.A. 8) Zakład Janikowo (K1, K2, K3) CIECH Soda Polska S.A. 8) Zakład Janikowo (K4, K5) ENERGA Elektrownie Ostrołęka SA Elektrownia Ostrołęka B (K1, K2, K3) Elektrociepłownia Będzin Sp. z o.o. 9) (K5, K6, K7) EDF Wybrzeże SA Elektrociepłownia Gdańska (K1, K5) EDF Wybrzeże SA Elektrociepłownia Gdańska (K4, K6) EDF Wybrzeże SA Elektrociepłownia Gdańska (K7, K9, K10) EDF Wybrzeże SA Elektrociepłownia Gdynia (K6, K7) 10) 6 400 n.a. 2,330.50 200 1,165.25 50 291.31 6 400 n.a. 72.95 200 36.47 50 9.12 6 822 n.a. 2,119.00 600 1,546.36 100 257.73 6 1533 n.a. 2,929.60 600 1,131.86 100 188.64 6 1528 n.a. 2,379.40 600 934.27 100 155.71 6 400 n.a. 3,436.87 0.00 50 429.61 6 400 n.a. 125.58 0.00 50 15.70 6 1040 n.a. 2,279.36 600 1,315.01 100 219.17 6 1040 n.a. 21.37 600 12.33 100 2.06 6 1464 n.a. 1,917.31 600 785.78 100 130.96 6 1464 n.a. 30.40 650 12.46 100 2.08 6 1356 n.a. 84.72 600 37.49 100 6.25 6 400 n.a. 1,359.12 200 679.56 50 169.89 6 400 n.a. 23.84 200 11.92 50 2.89 6 400 n.a. 1,102.06 0.00 50 137.54 6 400 n.a. 15.62 0.00 50 1.95

25 35 36 37 38 39 40 Elana Energetyka Sp. z o.o. EC1 (K1, K2, K3, K4, K5, K6) FENICE Poland Sp. z o.o. Ciepłownia FENICE w Tychach (K1, K2, K3, K4) Ciepłownia FIBRIS S.A. w Przemyślu (K3, K2) Fortum Power and Heat Polska Sp. z o.o. Ciepłownia Rejtana (K1, K2, K3, K4, K5) Elektrociepłownia PCC Rokita SA (K1, K2, K8) PEC Gliwice Sp. z o.o., Ciepłownia Gliwice (K1, K2, K3) 6 1662 n.a. 1,065.92 600 384.72 100 64.12 6 1724 n.a. 552.70 600 192.30 100 32.10 6 2000 n.a. 460.74 600 138.22 100 23.04 6 2000 n.a. 45.97 600 13.79 100 2.30 6 1572 n.a. 988.80 600 377.40 100 62.90 6 1624 n.a. 752.74 600 278.07 100 46.35 6 1624 n.a. 0.25 650 0.09 100 0.02 6 1225 n.a. 893.65 600 437.63 100 72.94 41 42 43 44 45 SW-SOLAR Czarna Woda Sp. z o.o. - (K2, K3) SW-SOLAR Czarna Woda Sp. z o.o. EC Czarnków (K1, K2, K3) Grupa Azoty Zakłady Chemiczne Police S.A. EC 2 (K1, K2) ZE PAK S.A. Elektrownia Pątnów (K1, K2, K3, K4, K5, K6) ZE PAK SA Elektrownia Konin (K85, K86, K111, K112) 6 2000 n.a. 566.31 600 169.89 100 28.32 6 2000 n.a. 4.37 600 1.31 100 0.22 6 2000 n.a. 962.81 600 288.84 100 48.14 6 2000 n.a. 139.58 600 41.87 100 6.98 6 960 n.a. 1,862.50 600 1,164.06 100 194.01 6 400 n.a. 11,290.89 200 5,645.45 50 1,411.40 6 400 n.a. 41.81 200 20.91 50 5.23 6 400 n.a. 1,882.36 200 941.18 50 235.30 6 400 n.a. 153.29 200 76.65 50 19.16

26 46 47 ORLEN Południe S.A. 11) (K1, K2, K3) Fabryka Papieru Myszków Sp. z o.o. (K1, K2, K3) 3 1700 n.a. 24.10 450 6.38 50 0.71 6 1924 n.a. 703.38 600 219.39 100 36.57 6 2000 n.a. 591.53 600 177.46 100 29.58 6 2000 n.a. 7.00 600 2.10 100 0.35 TOTAL: 114 624.56 32 764.35 12 750.49 Key 1) The corresponding emission ceiling adopted for the purposes of determining the plant's contribution to the emission ceiling for 2016 in accordance with Commission Implementing Decision of 10 February 2012 laying down rules concerning the transitional national plans referred to in Directive 2010/75/EU of the European Parliament and of the Council of 24 November 2010 on industrial emissions (OJ L 52 of 24 February 2012, p. 44). 2) Formerly Enea Wytwarzanie S.A. 3) Formerly Tauron Ciepło S.A. 4) Formerly Tauron Ciepło S.A. 5) Formerly PGNiG TERMIKA SA EC Żerań (KfB*1/2, KfA, K9, K10, K11, K12). 6) Formerly Dalkia Poznań Zespół Elektrociepłowni S.A. 7) Formerly Dalkia Łódź S.A. 8) Formerly Soda Polska Ciech S.A. 9) Formerly Elektrociepłownia "Będzin" S.A. 10) Formerly EDF Wybrzeże S.A. Elektrociepłownia Gdynia (K5, K6, K7). 11) Formerly Elektrociepłownia Spółki Energomedia Sp. z o.o.

27 Annex 4 to the TNP Emission ceilings (Mg) for 2019 for combustion plans in the TNP

28 A B C D E F G H I J K Numb Name Reference oxygen Correspondin Correspondin As a percentage of the SO 2 Correspondin As a percentage Corresponding As a percentage Comments er content (%) g emission g emission ceiling for 2019 (tpa) g emission of the NO x emission of the dust ceiling 1) for desulphurisat ceiling 1) for emission ceiling ceiling 1) for dust emission ceiling SO 2 ion rate SO 2 for 2019 (tpa) (mg/nm 3 ) for 2019 (tpa) (mg/nm 3 ) (where (mg/nm 3 ) applicable) 1 Enea Wytwarzanie Sp. z o.o 2) Elektrownia Kozienice (Bloki nr 1, 2, 3, 4, 5, 6, 7, 8) 6 200 n.a. 4,971.20 0.00 20 497.10 2 Enea Wytwarzanie Sp. z o.o. 2) Elektrownia Kozienice (Units Nos 9,10) 6 200 n.a. 2,542.30 0.00 20 254.20 3 4 5 6 Enea Wytwarzanie Sp. z o.o. 2) Elektrociepłownia Białystok (K6, K7) Enea Wytwarzanie Sp. z o.o. 2) Elektrociepłownia Białystok (K5, K8) EDF Polska S.A. Rybnik branch (K1) EDF Polska S.A. Rybnik branch (K5, K6, K8) 6 250 n.a. 324.80 200 259.80 25 32.50 6 250 n.a. 344.90 200 275.90 25 34.50 6 200 n.a. 40.43 250 50.54 20 4.04 6 200 n.a. 795.84 0.00 20 79.58 6 200 n.a. 18.52 0.00 20 1.85 3 200 n.a. 0.56 0.00 20 0.06 6 200 n.a. 2,232.03 0.00 20 223.20 6 200 n.a. 54.69 0.00 20 5.47 3 200 n.a. 1.04 0.00 20 0.10

29 A B C D E F G H I J K Numb Name Reference oxygen Correspondin Correspondin As a percentage of the SO 2 Correspondin As a percentage Corresponding As a percentage Comments er content (%) g emission g emission ceiling for 2019 (tpa) g emission of the NO x emission of the dust ceiling 1) for desulphurisat ceiling 1) for emission ceiling ceiling 1) for dust emission ceiling SO 2 ion rate SO 2 for 2019 (tpa) (mg/nm 3 ) for 2019 (tpa) (mg/nm 3 ) (where (mg/nm 3 ) applicable) 7 EDF Polska S.A. Rybnik branch (K2, K3, K4, K7) 6 200 n.a. 3,227.15 0.00 20 322.71 6 200 n.a. 73.25 0.00 20 7.33 8 9 10 11 TAURON Ciepło Sp. z o.o. 3) Zakład Wytwarzania Katowice (K1) TAURON Ciepło Sp. z o.o. 3) Zakład Wytwarzania Tychy (K1, K5) TAMEH Sp. z o.o. 4) Zakład Wytwarzania Nowa (KP-1, 2, 3, 4, 5) TAMEH Sp. z o.o. 4) Zakład Wytwarzania Nowa (K6) 3 200 n.a. 1.15 0.00 20 0.11 6 200 n.a. 531.73 200 531.73 20 53.17 6 200 n.a. 84.06 200 84.06 20 8.41 6 200 n.a. 0.20 200 0.20 20 0.02 6 250 n.a. 374.95 200 299.96 25 37.50 6 200 n.a. 587.27 200 587.27 20 58.73 3 200 n.a. 686.92 200 686.92 10 34.35 3 35 n.a. 7.29 200 41.64 30 6.25 3 400 n.a. 82.80 200 41.40 5 1.00 6 200 n.a. 55.75 200 55.75 20 5.58 3 200 n.a. 43.43 300 65.14 10 2.17 3 400 n.a. 1.70 300 1.30 5 0.02

30 A B C D E F G H I J K Numb Name Reference oxygen Correspondin Correspondin As a percentage of the SO 2 Correspondin As a percentage Corresponding As a percentage Comments er content (%) g emission g emission ceiling for 2019 (tpa) g emission of the NO x emission of the dust ceiling 1) for desulphurisat ceiling 1) for emission ceiling ceiling 1) for dust emission ceiling SO 2 ion rate SO 2 for 2019 (tpa) (mg/nm 3 ) for 2019 (tpa) (mg/nm 3 ) (where (mg/nm 3 ) applicable) 12 13 14 15 16 17 18 PGNiG TERMIKA SA EC Siekierki (K1, K2, K3, K4) PGNiG TERMIKA SA EC Siekierki (K5, K6, K7, K10, K11, K14, K15, K16) PGNiG TERMIKA SA EC Żerań (KfB, KfA, K9, K10, K11, K12) 5) Veolia Energia Zespół Elektrociepłowni S.A. 6) (1K1,1K2, 2K, 3K,KW-1,KW-2) Grupa Azoty Zakłady Azotowe Puławy S.A. (K1, K2, K3, K4, K5) ENERGA Kogeneracja Sp. z o.o. Elektrociepłownia Elbląg (K5, K6, K7) Veolia Energia Łódź SA 7) Elektrociepłownia EC-3 (K1, K2, K3, K6, K9) 6 200 n.a. 742.49 200 742.49 20 74.25 6 200 n.a. 1,853.46 200 1,853.46 20 185.35 6 200 n.a. 8.84 200 8.84 20 0.88 6 200 n.a. 880.87 200 880.87 20 88.09 6 200 n.a. 22.63 200 22.63 20 2.26 6 200 n.a. 1,222.86 0.00 20 122.29 6 200 n.a. 13.95 0.00 20 1.39 3 200 n.a. 5.30 0.00 20 0.53 6 n.a. 0.00 0.00 20 94.21 3 n.a. 0.00 0.00 20 3.01 6 200 n.a. 238.48 200 238.48 20 23.85 6 200 n.a. 725.67 0.00 20 72.57

31 A B C D E F G H I J K Numb Name Reference oxygen Correspondin Correspondin As a percentage of the SO 2 Correspondin As a percentage Corresponding As a percentage Comments er content (%) g emission g emission ceiling for 2019 (tpa) g emission of the NO x emission of the dust ceiling 1) for desulphurisat ceiling 1) for emission ceiling ceiling 1) for dust emission ceiling SO 2 ion rate SO 2 for 2019 (tpa) (mg/nm 3 ) for 2019 (tpa) (mg/nm 3 ) (where (mg/nm 3 ) applicable) 19 20 21 22 23 Veolia Energia Łódź SA 7) Elektrociepłownia EC-4 (K2, K3, K4, K5, K6) Veolia Energia Łódź SA 7) Elektrociepłownia EC-4 (K7) KOGENERACJA SA Elektrociepłownia Wrocław (K1, KW-3) KOGENERACJA SA Elektrociepłownia Wrocław (K2, K3, KW-5) PGE Górnictwo i Energetyka Konwencjonalna S.A. Oddział Elektrownia Turów (K1, K2, K3, K4, K5, K6) 6 200 n.a. 463.18 200 463.18 20 46.32 6 200 n.a. 5.78 200 5.78 20 0.58 6 200 n.a. 350.13 200 350.13 20 35.01 6 200 n.a. 3.63 200 3.63 20 0.36 6 200 n.a. 158.77 200 158.77 20 15.88 6 200 n.a. 23.44 200 23.44 20 2.34 6 200 n.a. 898.89 200 898.89 20 89.89 6 200 n.a. 21.35 200 21.35 20 2.14 6 200 n.a. 5,620.95 0.00 20 562.10 6 200 n.a. 20.95 0.00 20 2.09 24 Elektrownia Skawina S.A. (K3, K4) 6 200 n.a. 401.35 200 401.35 20 40.14 6 200 n.a. 8.56 200 8.56 20 0.86 25 Elektrownia Skawina S.A. (K5, K6, K8, K9, K10, K11) 6 200 n.a. 1,165.25 200 1,165.25 20 116.53 6 200 n.a. 36.47 200 36.47 20 3.65

32 A B C D E F G H I J K Numb Name Reference oxygen Correspondin Correspondin As a percentage of the SO 2 Correspondin As a percentage Corresponding As a percentage Comments er content (%) g emission g emission ceiling for 2019 (tpa) g emission of the NO x emission of the dust ceiling 1) for desulphurisat ceiling 1) for emission ceiling ceiling 1) for dust emission ceiling SO 2 ion rate SO 2 for 2019 (tpa) (mg/nm 3 ) for 2019 (tpa) (mg/nm 3 ) (where (mg/nm 3 ) applicable) 26 CIECH Soda Polska S.A. 8) Zakład Inowrocław (K1, K2, K3, K4) 6 200 n.a. 515.45 200 515.45 20 51.55 27 CIECH Soda Polska S.A. 8) Zakład Janikowo (K1, K2, K3) 6 250 n.a. 471.61 200 377.29 25 47.16 28 CIECH Soda Polska S.A. 8) Zakład Janikowo (K4, K5) 6 250 n.a. 389.28 200 311.42 25 38.93 29 ENERGA Elektrownie Ostrołęka SA Elektrownia Ostrołęka B (K1, K2, K3) 6 200 n.a. 1,718.44 0.00 20 171.84 6 200 n.a. 62.79 0.00 20 6.28 30 Elektrociepłownia Będzin Sp. z o.o. 9) (K5, K6, K7) 6 200 n.a. 438.34 200 438.34 20 43.83 6 200 n.a. 4.11 200 4.11 20 0.21 31 EDF Wybrzeże SA Elektrociepłownia Gdańska (K4, K6) (K1, K5) 6 250 n.a. 327.41 200 261.93 25 32.74 6 200 n.a. 4.15 250 5.19 20 0.42 EDF Wybrzeże SA Comments 32 Elektrociepłownia Gdańska (K4, 6 800 n.a. 49.98 450 28.12 25 1.56 1 and 5 to K6) D.1

33 A B C D E F G H I J K Numb Name Reference oxygen Correspondin Correspondin As a percentage of the SO 2 Correspondin As a percentage Corresponding As a percentage Comments er content (%) g emission g emission ceiling for 2019 (tpa) g emission of the NO x emission of the dust ceiling 1) for desulphurisat ceiling 1) for emission ceiling ceiling 1) for dust emission ceiling SO 2 ion rate SO 2 for 2019 (tpa) (mg/nm 3 ) for 2019 (tpa) (mg/nm 3 ) (where (mg/nm 3 ) applicable) 33 34 EDF Wybrzeże SA Elektrociepłownia Gdańska (K7, K9, K10) EDF Wybrzeże SA Elektrociepłownia Gdynia (K6, K7) 10) 6 200 n.a. 679.56 200 679.56 20 67.96 6 200 n.a. 11.92 200 11.92 20 1.19 6 200 n.a. 551.03 0.00 20 55.11 6 200 n.a. 7.81 0.00 20 0.78 35 Elana Energetyka Sp. z o.o. EC1 (K1, K2, K3, K4, K5, K6) 6 250 n.a. 160.30 200 128.24 25 16.03 36 FENICE Poland Sp. z o.o. Ciepłownia FENICE w Tychach (K1, K2, K3, K4) 6 250 n.a. 80.10 200 64.10 25 8.00 37 38 Ciepłownia FIBRIS S.A. w Przemyślu (K3, K2) Fortum Power and Heat Polska Sp. z o.o. Ciepłownia Rejtana (K1, K2, K3, K4, K5) 6 400 n.a. 92.15 300 69.11 30 6.91 6 200 n.a. 4.60 300 6.89 30 0.69 6 250 n.a. 157.20 200 125.80 25 15.70

34 A B C D E F G H I J K Numb Name Reference oxygen Correspondin Correspondin As a percentage of the SO 2 Correspondin As a percentage Corresponding As a percentage Comments er content (%) g emission g emission ceiling for 2019 (tpa) g emission of the NO x emission of the dust ceiling 1) for desulphurisat ceiling 1) for emission ceiling ceiling 1) for dust emission ceiling SO 2 ion rate SO 2 for 2019 (tpa) (mg/nm 3 ) for 2019 (tpa) (mg/nm 3 ) (where (mg/nm 3 ) applicable) 39 Elektrociepłownia PCC Rokita SA (K1, K2, K8) 6 250 n.a. 115.86 200 92.69 25 11.59 6 200 n.a. 0.03 250 0.04 20 0.00 40 41 42 PEC Gliwice Sp. z o.o., Ciepłownia Gliwice (K1, K2, K3) SW-SOLAR Czarna Woda Sp. z o.o. - (K2, K3) SW-SOLAR Czarna Woda Sp. z o.o. EC Czarnków (K1, K2, K3) 6 250 n.a. 182.35 200 145.88 25 18.23 6 400 n.a. 113.26 300 84.95 30 8.49 6 200 n.a. 0.44 300 0.66 30 0.07 6 400 n.a. 192.56 300 144.42 30 14.44 6 200 n.a. 13.96 300 20.94 30 2.09 43 Grupa Azoty Zakłady Chemiczne Police S.A. EC 2 (K1, K2) 6 200 n.a. 388.02 200 388.02 20 38.80 44 45 ZE PAK S.A. Elektrownia Pątnów (K1, K2, K3, K4, K5, K6) ZE PAK SA Elektrownia Konin (K85, K86, K111, K112) 6 200 n.a. 5,645.45 200 5,645.45 20 564.54 6 200 n.a. 20.91 200 20.91 20 2.09 6 200 n.a. 941.18 200 941.18 20 94.12 6 200 n.a. 76.65 200 76.65 20 7.66

35 A B C D E F G H I J K Numb Name Reference oxygen Correspondin Correspondin As a percentage of the SO 2 Correspondin As a percentage Corresponding As a percentage Comments er content (%) g emission g emission ceiling for 2019 (tpa) g emission of the NO x emission of the dust ceiling 1) for desulphurisat ceiling 1) for emission ceiling ceiling 1) for dust emission ceiling SO 2 ion rate SO 2 for 2019 (tpa) (mg/nm 3 ) for 2019 (tpa) (mg/nm 3 ) (where (mg/nm 3 ) applicable) 46 47 ORLEN Południe S.A. (K1, K2, K3) 11) Fabryka Papieru Myszków Sp. z o.o. (K1, K2, K3) 3 250 n.a. 3.54 200 2.84 25 0.35 6 250 n.a. 91.41 200 73.13 25 9.14 6 400 n.a. 118.31 300 88.73 30 8.87 6 200 n.a. 0.70 300 1.05 30 0.10 TOTAL: 45 608.07 21 020.19 4 603.99 Key 1) The corresponding emission ceiling adopted for the purposes of determining the plant's contribution to the emission ceiling for 2019 in accordance with Commission Implementing Decision of 10 February 2012 laying down rules concerning the transitional national plans referred to in Directive 2010/75/EU of the European Parliament and of the Council of 24 November 2010 on industrial emissions (OJ L 52 of 24 February 2012, p. 44). 2) Formerly Enea Wytwarzanie S.A. 3) Formerly Tauron Ciepło S.A. 4) Formerly Tauron Ciepło S.A. 5) Formerly PGNiG TERMIKA SA EC Żerań (KfB*1/2, KfA, K9, K10, K11, K12). 6) Formerly Dalkia Poznań Zespół Elektrociepłowni S.A. 7) Formerly Dalkia Łódź S.A. 8) Formerly Soda Polska Ciech S.A. 9) Formerly Elektrociepłownia "Będzin" S.A.

36 10) 11) Formerly EDF Wybrzeże S.A. Elektrociepłownia Gdynia (K5, K6, K7). Formerly Elektrociepłownia Spółki Energomedia Sp. z o.o.

37 Annex 5 to the TNP Environmental effects of implementing the TNP

Mg 38 The following charts compare actual emissions in 2010, the emissions ceiling for 2016 and the emissions ceiling for 2019 for 47 plants included in the TNP. It is clear that there will be a significant reduction in emissions for these plants by 2019. As far as SO 2 emissions are concerned, there will already be a marked reduction in emissions in 2016 as compared to 2010. This is a result of the implementation of stricter emission ceilings for sources using several power boilers with a single emission point. Diagram1. Comparison between actual emissions and SO 2 ceilings SO 2 180.000,0 160.000,0 140.000,0 120.000,0 100.000,0 80.000,0 60.000,0 40.000,0 20.000,0 0,0 Emisja 2010 Pułap 2016 r. Pułap 2019 r. Operators of plants participating in the TNP that will not be able to meet the stricter requirements will have to restrict their production or use the ceilings of other plants within the same installation or group of companies that have sufficiently effective desulphurisation systems and thus excess capacity within the ceilings. It is planned to put in place approximately 28 flue gas desulphurisation systems in the group of participating plants. In the case of NO x emissions, the 2016 ceilings for this group of plants are more than 50 % lower than the emissions in 2010. This is primarily because of the application of an emissions ceiling of 200 mg/m u 3 to plants with a thermal input exceeding 500 MWt for the purpose of calculating ceilings in 2016. This is the case for the majority of power plants and large combined heat and power plants covered by the TNP, which account for the majority of emissions. A further small decrease in the total ceiling for 2019 shows how minor a role is played in the TPN by plants with a thermal input of less than 500 MWt emissions predominantly come from plants with a thermal input exceeding 500 MWt. This situation is reflected in the modernisation plans for large sources of emissions, practically the majority of which have planned investments connected with putting in place secondary flue gas denitrification systems (SCR, NSCR). It is planned to put in place about 30 secondary flue gas denitrification systems in the group of participating installations.

Mg Mg 39 Diagram2. NOx - comparison between actual emissions and ceilings 120.000,0 NO x 100.000,0 80.000,0 60.000,0 40.000,0 20.000,0 0,0 Emisja 2010 Pułap 2016 r. Pułap 2019 r. The 2019 emission ceiling for dust is almost three times lower than the emission ceiling for 2016 and more than twice as low as actual emissions in 2010. Diagram3. Dust - comparison between actual emissions and ceilings. 14.000,0 Dust 12.000,0 10.000,0 8.000,0 6.000,0 4.000,0 2.000,0 0,0 Emisja 2010 Pułap 2016 r. Pułap 2019 r. Diagram 3 shows that the 2016 emission ceiling for dust is higher than the actual emissions in 2010. This is because the group of the largest combustion plants is already subject to dust

40 emission standards of 50 mg/m u 3, and the concentrations actually achieved with electrostatic precipitators are lower. For plants fitted with desulphurisation systems using the wet method, these concentrations are 20-30 mg/m u 3. Further investments to put in place desulphurisation systems will further reduce dust emissions. By 2019 practically all combustion plants with a thermal input of 100 MW or more will have to have a highly efficient flue gas desulphurisation system. A desulphurisation system together with dedusting systems or modernisation of electrostatic precipitators will ensure that the required concentrations are achieved. It is expected that, in 2016, annual total dust emissions will be lower than the required ceilings and than 2010 emissions. By 2016 many investments (including those currently underway) to modernise dedusting systems and many investments to put in place flue gas desulphurisation systems will have been completed. As the above diagrams show, not only will fulfilling the requirements of the TNP not worsen the current impact of the installations on the natural environment, it will in fact significantly reduce that impact. The significant reduction in emissions will already be felt in 2016, particularly as far as SO 2 and NO x emissions are concerned. The 2017-20 period will see a further reduction in emissions of all three pollutants under examination. Due to the low level of emission ceilings, if production capacity is to be maintained, many operators of combustion plants will have bring these facilities fully into line with Directive 2010/75/EU by as early as 2017 or 2018, i.e. within the first two or three years of the TNP.

41 Annex 7 to the TNP Emission ceilings [Mg] for 2016, 2017, 2018, 2019 and 2020 for combustion plants included in the Transitional National Plan

Number 42 Emission ceilings 1 2 3 4 5 6 Name of plant Enea Wytwarzanie Sp. z o.o 1) Elektrownia Kozienice (Units Nos 1, 2, 3, 4, 5, 6, 7, 8) Enea Wytwarzanie Sp. z o.o. 1) Elektrownia Kozienice (Units Nos 9, 10) Enea Wytwarzanie Sp. z o.o. 1) Elektrociepłownia Białystok (K6, K7) Enea Wytwarzanie Sp. z o.o. 1) Elektrociepłownia Białystok (K5, K8) EDF Polska S.A. Rybnik branch (K1) EDF Polska S.A. Rybnik branch (K5, K6, K8) 2016 2017 2018 2019 SO 2 NO x Dust 2020 (from 01.01 to 30.06). 2016 2017 2018 2019 2020 (from 01.01 to 30.06). 2016 2017 2018 2019 2020 (from 01.01 to 30.06). 9,942.40 8,285.33 6,628.27 4,971.20 2,485.60 0.00 0.00 0.00 0.00 0.00 1,242.80 994.23 745.67 497.10 248.55 5,084.60 4,237.17 3,389.73 2,542.30 1,271.15 0.00 0.00 0.00 0.00 0.00 635.60 508.47 381.33 254.20 127.10 1,570.30 1,155.13 739.97 324.80 162.40 779.50 606.27 433.03 259.80 129.90 129.90 97.43 64.97 32.50 16.25 1,809.30 1,321.17 833.03 344.90 172.45 827.70 643.77 459.83 275.90 137.95 137.9 103.43 68.97 34.50 17.25 265.17 190.26 115.34 40.43 20.22 121.30 97.71 74.13 50.54 25.27 20.22 14.83 9.43 4.04 2.02 1,591.68 1,326.40 1,061.12 795.84 397.92 0.00 0.00 0.00 0.00 0.00 198.96 159.17 119.38 79.58 39.79 37.04 30.87 24.69 18.52 9.26 0.00 0.00 0.00 0.00 0.00 4.63 3.70 2.78 1.85 0.93 1.11 0.93 0.74 0.56 0.28 0.00 0.00 0.00 0.00 0.00 0.14 0.11 0.08 0.06 0.03 4,464.07 3,720.06 2,976.05 2,232.03 1,116.02 0.00 0.00 0.00 0.00 0.00 558.01 446.41 334.81 223.2 111.6 109.39 91.16 72.92 54.69 27.35 0.00 0.00 0.00 0.00 0.00 13.67 10.94 8.20 5.47 2.73 2.08 1.74 1.39 1.04 0.52 0.00 0.00 0.00 0.00 0.00 0.26 0.21 0.16 0.10 0.05

Number 43 Emission ceilings SO 2 NO x Dust 7 Name of plant EDF Polska S.A. Rybnik branch (K2, K3, K4, K7) 2016 2017 2018 2019 2020 (from 01.01 to 30.06). 2016 2017 2018 2019 2020 (from 01.01 to 30.06). 2016 2017 2018 2019 2020 (from 01.01 to 30.06). 6,454.30 5,378.58 4,302.86 3,227.15 1,613.57 0.00 0.00 0.00 0.00 0.00 806.79 645.43 484.07 322.71 161.36 146.51 122.09 97.67 73.25 36.63 0.00 0.00 0.00 0.00 0.00 18.31 14.65 10.99 7.33 3.66 2.30 1.92 1.53 1.15 0.57 0.00 0.00 0.00 0.00 0.00 0.29 0.23 0.17 0.11 0.06 8 9 TAURON Ciepło Sp. z o.o. 2) Zakład Wytwarzania Katowice (K1) TAURON Ciepło Sp. z o.o. 2) Zakład Wytwarzania Tychy (K1, K5) 2,360.88 1,751.16 1,141.44 531.73 265.86 1,595.19 1,240.70 886.21 531.73 265.86 265.86 194.97 124.07 53.17 26.59 373.23 276.84 180.45 84.06 42.03 252.18 196.14 140.1 84.06 42.03 42.03 30.82 19.61 8.41 4.2 0.90 0.67 0.43 0.20 0.10 0.61 0.47 0.34 0.20 0.10 0.10 0.07 0.05 0.02 0.01 1,901.77 1,392.83 883.89 374.95 187.48 899.89 699.91 499.94 299.96 149.98 149.98 112.49 74.99 37.50 18.75 10 11 TAMEH Sp. z o.o. 3) Zakład Wytwarzania Nowa (KP-1, 2, 3, 4, 5) TAMEH Sp. z o.o. 3) Zakład Wytwarzania Nowa (K6) 1,174.54 978.78 783.02 587.27 293.63 587.27 587.27 587.27 587.27 293.63 146.82 117.45 88.09 58.73 29.36 2,747.68 2,060.76 1,373.84 686.92 343.46 686.92 686.92 686.92 686.92 343.46 34.35 34.35 34.35 34.35 17.17 7.29 7.29 7.29 7.29 3.64 41.64 41.64 41.64 41.64 20.82 10.41 9.02 7.63 6.25 3.12 165.60 138.00 110.40 82.80 41.40 41.40 41.40 41.40 41.40 20.70 1.00 1.00 1.00 1.00 0.50 180.65 139.01 97.38 55.75 27.88 167.26 130.09 92.92 55.75 27.88 27.88 20.44 13.01 5.58 2.79 173.71 130.28 86.85 43.43 21.71 65.14 65.14 65.14 65.14 32.57 2.17 2.17 2.17 2.17 1.09 3.49 2.89 2.30 1.70 0.85 1.31 1.31 1.30 1.30 0.65 0.02 0.02 0.02 0.02 0.01

Number 44 Emission ceilings SO 2 NO x Dust Name of plant 2016 2017 2018 2019 2020 (from 01.01 to 30.06). 2016 2017 2018 2019 2020 (from 01.01 to 30.06). 2016 2017 2018 2019 2020 (from 01.01 to 30.06). 12 13 PGNiG TERMIKA SA EC Siekierki (K1, K2, K3, K4) PGNiG TERMIKA SA EC Siekierki (K5, K6, K7, K10, K11, K14, K15, K16) 1,484.98 1,237.48 989.99 742.49 371.24 742.49 742.49 742.49 742.49 371.24 185.62 148.50 111.37 74.25 37.12 3,706.91 3,089.09 2,471.28 1,853.46 926.73 1,853.46 1,853.46 1,853.46 1,853.46 926.73 463.36 370.69 278.02 185.35 92.67 17.69 14.74 11.79 8.84 4.42 8.84 8.84 8.84 8.84 4.42 2.21 1.77 1.33 0.88 0.44 14 PGNiG TERMIKA SA EC Żerań (KfB, KfA, K9, K10, K11, K12) 4) 1761.74 1468.12 1174.49 880.87 440.44 880.87 880.87 880.87 880.87 440.44 220.22 176.17 132.13 88.09 44.04 45.26 37.71 30.17 22.63 11.31 22.63 22.63 22.63 22.63 11.31 5.65 4.53 3.39 2.26 1.13 15 16 17 Veolia Energia Poznań Zespół Elektrociepłowni S.A. 5) (1K1, 1K2, 2K, 3K, KW-1, KW-2) Grupa Azoty Zakłady Azotowe Puławy S.A. (K1, K2, K3, K4, K5) ENERGA Kogeneracja Sp. z o.o. Elektrociepłownia Elbląg (K5, K6, K7) 2,445.71 2,038.09 1,630.48 1,222.86 611.43 0.00 0.00 0.00 0.00 0.00 305.71 244.57 183.43 122.29 61.14 27.90 23.25 18.60 13.95 6.97 0.00 0.00 0.00 0.00 0.00 3.49 2.79 2.09 1.39 0.70 10.59 8.83 7.06 5.30 2.65 0.00 0.00 0.00 0.00 0.00 1.32 1.06 0.79 0.53 0.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 235.53 188.42 141.32 94.21 47.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.52 6.02 4.51 3.01 1.50 1 087.45 804.46 521.47 238.48 119.24 715.43 556.45 397.46 238.48 119.24 119.24 87.44 55.64 23.85 11.92

Number 45 Emission ceilings SO 2 NO x Dust Name of plant 2016 2017 2018 2019 2020 (from 01.01 to 30.06). 2016 2017 2018 2019 2020 (from 01.01 to 30.06). 2016 2017 2018 2019 2020 (from 01.01 to 30.06). 18 Veolia Energia Łódź SA 6) Elektrociepłownia EC-3 (K1, K2, K3, K6, K9) 1,451.34 1,209.45 967.56 725.67 362.84 0.00 0.00 0.00 0.00 0.00 181.42 145.13 108.85 72.57 36.28 19 20 21 22 23 Veolia Energia Łódź SA 6) Elektrociepłownia EC-4 (K2, K3, K4, K5, K6) Veolia Energia Łódź SA 6) Elektrociepłownia EC-4 (K7) KOGENERACJA SA Elektrociepłownia Wrocław (K1, KW-3) KOGENERACJA SA Elektrociepłownia Wrocław (K2, K3, KW-5) PGE Górnictwo i Energetyka Konwencjonalna S.A. Oddział Elektrownia Turów (K1, K2, K3, K4, K5, K6) 926.37 771.97 617.58 463.18 231.59 463.18 463.18 463.18 463.18 231.59 115.80 92.64 69.48 46.32 23.16 11.57 9.64 7.71 5.78 2.89 5.78 5.78 5.78 5.78 2.89 1.45 1.16 0.87 0.58 0.29 1,827.69 1,335.17 842.65 350.13 175.07 1,050.40 816.98 583.56 350.13 175.07 175.07 128.38 81.7 35.01 17.51 18.95 13.85 8.74 3.63 1.82 10.89 8.47 6.05 3.63 1.82 1.82 1.33 0.85 0.36 0.18 787.51 577.93 368.35 158.77 79.39 476.32 370.47 264.62 158.77 79.39 79.39 58.22 37.05 15.88 7.94 116.26 85.32 54.38 23.44 11.72 70.32 54.69 39.07 23.44 11.72 11.72 8.59 5.47 2.34 1.17 1,797.79 1,498.15 1,198.52 898.89 449.45 898.89 898.89 898.89 898.89 449.45 224.72 179.78 134.83 89.89 44.94 42.71 35.59 28.47 21.35 10.68 21.35 21.35 21.35 21.35 10.68 5.34 4.27 3.20 2.14 1.07 11,241.90 9,368.25 7,494.60 5,620.95 2,810.48 0.00 0.00 0.00 0.00 0.00 1,405.24 1,124.19 843.14 562.10 281.05 41.89 34.91 27.93 20.95 10.47 0.00 0.00 0.00 0.00 0.00 5.24 4.19 3.14 2.09 1.05

Number 46 Emission ceilings 24 25 26 27 28 Name of plant Elektrownia Skawina S.A. (K3, K4) Elektrownia Skawina S.A. (K5, K6, K8, K9, K10, K11) CIECH Soda Polska S.A. 7) Zakład Inowrocław (K1, K2, K3, K4) CIECH Soda Polska S.A. 7) Zakład Janikowo (K1, K2, K3) CIECH Soda Polska S.A. 7) Zakład Janikowo (K4, K5) 2016 2017 2018 2019 SO 2 NO x Dust 2020 (from 01.01 to 30.06). 2016 2017 2018 2019 2020 (from 01.01 to 30.06). 2016 2017 2018 2019 1,942.54 1,428.81 915.08 401.35 200.68 1,204.05 936.48 668.92 401.35 200.68 200.68 147.16 93.65 40.14 20.07 41.42 30.46 19.51 8.56 4.28 25.67 19.97 14.26 8.56 4.28 4.28 3.14 2.00 0.86 0.43 2,330.50 1,942.09 1,553.67 1,165.25 582.63 1,165.25 1,165.25 1,165.25 1,165.25 582.63 291.31 233.05 174.79 116.53 58.26 72.95 60.79 48.63 36.47 18.24 36.47 36.47 36.47 36.47 18.24 9.12 7.29 5.47 3.65 1.82 2,119.00 1,584.48 1,049.97 515.45 257.73 1,546.36 1,202.72 859.09 515.45 257.73 257.73 189.00 120.27 51.55 25.77 2,929.60 2,110.27 1,290.94 471.61 235.80 1,131.86 880.33 628.81 377.29 188.64 188.64 141.48 94.32 47.16 23.58 2,379.40 1,716.03 1,052.65 389.28 194.64 934.27 726.65 519.04 311.42 155.71 155.71 116.78 77.86 38.93 19.46 2020 (from 01.01 to 30.06). 29 30 ENERGA Elektrownie Ostrołęka SA Elektrownia Ostrołęka B (K1, K2, K3) Elektrociepłownia Będzin Sp. z o.o. 8) (K5, K6, K7) 3,436.87 2,864.06 2,291.25 1,718.44 859.22 0.00 0.00 0.00 0.00 0.00 429.61 343.69 257.77 171.84 85.92 125.58 104.65 83.72 62.79 31.39 0.00 0.00 0.00 0.00 0.00 15.70 12.56 9.42 6.28 3.14 2,279.36 1,665.68 1,052.01 438.34 219.17 1,315.01 1,022.79 730.56 438.34 219.17 219.17 160.72 102.28 43.83 21.92 21.37 15.62 9.86 4.11 2.06 12.33 9.59 6.85 4.11 2.06 2.06 1.44 0.83 0.21 0.11 31 EDF Wybrzeże SA 1,917.31 1,387.34 857.38 327.41 163.71 785.78 611.16 436.55 261.93 130.97 130.96 98.22 65.48 32.74 16.37

Number 47 Emission ceilings SO 2 NO x Dust 32 Name of plant Elektrociepłownia Gdańska (K1, K5) EDF Wybrzeże SA Elektrociepłownia Gdańska (K4, K6) 2016 2017 2018 2019 2020 (from 01.01 to 30.06). 2016 2017 2018 2019 2020 (from 01.01 to 30.06). 2016 2017 2018 2019 30.4 21.65 12.9 4.15 2.08 12.46 10.04 7.61 5.19 2.60 2.08 1.53 0.97 0.42 0.21 84.72 73.14 61.56 49.98 24.99 37.49 34.37 31.24 28.12 14.06 6.25 4.69 3.12 1.56 0.78 2020 (from 01.01 to 30.06). 33 34 35 36 37 EDF Wybrzeże SA Elektrociepłownia Gdańska (K7, K9, K10) EDF Wybrzeże SA Elektrociepłownia Gdynia (K6, K7) 9) Elana Energetyka Sp. z o.o. EC1 (K1, K2, K3, K4, K5, K6) FENICE Poland Sp. z o.o. Ciepłownia FENICE w Tychach (K1, K2, K3, K4) Ciepłownia FIBRIS S.A. w Przemyślu (K3, K2) 1,359.12 1,132.60 906.08 679.56 339.78 679.56 679.56 679.56 679.56 339.78 169.89 135.91 101.94 67.96 33.98 23.84 19.87 15.89 11.92 5.96 11.92 11.92 11.92 11.92 5.96 2.89 2.32 1.76 1.19 0.60 1102.06 918.38 734.71 551.03 275.51 0.00 0.00 0.00 0.00 0.00 137.54 110.06 82.58 55.11 27.56 15.62 13.02 10.41 7.81 3.91 0.00 0.00 0.00 0.00 0.00 1.95 1.56 1.17 0.78 0.39 1,065.92 764.05 462.17 160.30 80.15 384.72 299.23 213.73 128.24 64.12 64.12 48.09 32.06 16.03 8.02 552.70 395.17 237.63 80.10 40.05 192.30 149.57 106.83 64.10 32.05 32.10 24.07 16.03 8.00 4.00 460.74 337.88 215.01 92.15 46.07 138.22 115.19 92.15 69.11 34.56 23.04 17.66 12.29 6.91 3.46