Company name: Company X Reporting date:

Federation: UKFT Target units (SEC): kWh / kg

TUI:

Current target period: 2Target period duration: 1st January 2015 - 31st December 2016

Target SEC: 3.279Expected Target Period result: PASS

Expected tonnes CO2 excess: 826Expected banked CO2 credits*: £9,916

Expected CCL savings: £214,970Overall CCA benefit in target period 2: £214,970

Additional CRC avoidance in target period 2: £392,083

Month SECJan-15 2.80Feb-15 3.34Mar-15 2.58Apr-15 2.85May-15 2.63Jun-15 2.51Jul-15 2.84

Aug-15 3.08Sep-15 3.02Oct-15 3.10Nov-15 3.21Dec-15 3.60Jan-16 4.07Feb-16 4.01Mar-16 3.60Apr-16 2.24May-16 4.11Jun-16 3.31Jul-16 3.78

Aug-16 3.31Sep-16 3.30 Table key: Graph key:

FAILPASS

09 January 2017

> The BEIS (Department for Business, Energy and Industrial Strategy) have now finalised their review of the CCA buy-out-

price and have confirmed that the price will increase from January 2017. The cost per tonne CO2 has increased from £12 to

£14, broadly in line with the retail price index.

> The buy out cost will remain at £12 / tonne CO2 for the current target period 2 reporting period.

> Envantage advise you take early action in order to meet your TP3 CCA target. We offer a wide range of energy reduction

services to help with this. Please contact Envantage if you would like further information.

*Excess CO2 credits can be banked for use in subsequent Target Periods

The table below summarises Company X Specific Energy Consumption (SEC) performance for target period 2 to date. The

graph shows the SEC for target period 2 to date, against the 2015 - 2016 target.

A blue marker above the target line = FAIL

A blue marker on or below the target line = PASS

0

1

1

2

2

3

3

4

4

5

Jan

-15

Feb

-15

Mar

-15

Ap

r-1

5

May

-15

Jun

-15

Jul-

15

Au

g-1

5

Sep

-15

Oct

-15

No

v-1

5

De

c-1

5

Jan

-16

Feb

-16

Mar

-16

Ap

r-1

6

May

-16

Jun

-16

Jul-

16

Au

g-1

6

Sep

-16

SEC

Specific energy consumption for target period 2 to date

Target Performance

TARGET PERIOD SUMMARY

SEC PERFORMANCE TO DATE

PRIMARY ENERGY AND PRODUCTION TO

EMISSIONS COST CALCULATOR

TARGETS

CLIMATE CHANGE AGREEMENT PERFORMANCE TRACKER

CCA UPDATE

ACHIEVED CCL SAVINGS

January 2015 - September 2016

Gas (kWh):

1 3.4052 3.2793 3.1964 3.105

* tCO2 before banked credits have been used to offset emissions

** tCO2 after banked credits have been used to offset emissions

*** Excludes fees

The table below summarises Company X' CCL savings to date, i.e. for the period: January 2015 - September 2016

Review period:

Delivered electricity (kWh):

Production (kg):

The chart below provides an overview of the the primary energy usage and the production output for target period 2 to date.

35,530,239

43,778,118

26,540,695

7.50%Jan 2015 - Dec 2016 10.00%Jan 2017 - Dec 2018 12.50%Jan 2019 - Dec 2020 15.00%

Jan 2013 - Dec 2014

£368,839 £302,041

Required

tCO2**

£3,015 £231,001 £227,986 £576,840

CO2 costCCL gross

savings

CCA net

benefit***

Running CCA

net benefit

£878,882

£0 £133,884 £133,884 £133,884

The table below summarises Company X performance against target period 1 and expected performance and cost or benefit over

the next three target periods.

Jan 2015 - Dec 2016 3.17 PASS 826 0

Jan 2013 - Dec 2014 2.78 PASS 3,788 0

Target Period

duration

Achieved

SEC

Target

result

Banked

tCO2

Required

tCO2*

Jan 2021 - Apr 2023

(no target)N/A

5,566 £66,798

0 £0

251

CCA targets are based on a percentage reduction from the base year SEC.

Target reductions increase each target period to encourage ongoing energy efficiency improvement.

Base year SEC:Target

period

Target period

duration

Target reduction from

base yearSEC Target

Jan 2019 - Dec 2020 3.83 FAIL 0 5,566

Jan 2017 - Dec 2018 3.83 FAIL 0 4,866

0

3.71

£132,262 £54,922 £187,183 £8,913

£438,631 £438,631

Electricity CCL Gas CCL Total CCL savedAverage monthly CCL

savings

N/A N/A N/A N/A N/A £1,317,512

£214,970 £214,970 £348,854

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

01,000,0002,000,0003,000,0004,000,0005,000,0006,000,0007,000,0008,000,0009,000,000

Jan

-15

Feb

-15

Mar

-15

Ap

r-1

5

May

-15

Jun

-15

Jul-

15

Au

g-1

5

Sep

-15

Oct

-15

No

v-1

5

De

c-1

5

Jan

-16

Feb

-16

Mar

-16

Ap

r-1

6

May

-16

Jun

-16

Jul-

16

Au

g-1

6

Sep

-16

kgkWh

Primary energy and production for target period 2 to date

Gas (kWh) Primary Electricity (kWh) Production (kg)

PRIMARY ENERGY AND PRODUCTION TO DATE

EMISSIONS COST CALCULATOR

TARGETS

ACHIEVED CCL SAVINGS TO DATE

*Prices highlighted in red have not yet been formerly set and are therefore subject to to change.

*Excludes fees

*Excludes fees

£16.00£15.60 £16.90 £16.25£16.10 £17.20 £16.65

£521,258 £1,180,619

£0 £203,934 £203,934

£172,103£190,279

£57,699

2018 - 20192017 - 20182016 - 20172015 - 20162014 - 2015

SchemeCost benefit /

avoidance*

£15.60 £16.40

Jan 2017 - Dec 2017

Jan 2013 - Dec 2013Jan 2014 - Dec 2014

Jan 2016 - Dec 2016

£172,103 N/aJan 2015 - Dec 2015 £190,279 N/a

Whole of CCA duration

The Carbon Reduction Commitment is going to be abolished at the end of March 2019

Jan 2018 - Dec 2018Jan 2019 - Dec 2019 £0 £57,699

CCA £1,317,512

CRC £1,180,619

Total £2,498,132

£16.60 £17.70 £17.15£17.20 £18.30 £17.75

Actual savings to date Projected savings Total savings*

£143,999 N/a £143,999

£152,980

£659,362

£210,801 £210,801

£48,824 £201,804

m The CRC (Carbon Reduction Commitment) is a mandatory UK scheme aimed at improving energy efficiency and cutting CO2

emissions in large public and private sector organisations.

m Qualification for the scheme is based on how much qualifying electricity a group consumes during a set qualification period.

Any energy covered by a CCA is excluded during qualification assessment.

m Participants of the CRC are required to monitor their energy use, to report each year, and to surrender allowances equal to

CO2 emissions.

If Company X had not entered the CCA scheme, the entire of the group would be mandated to participate in the Carbon

Reduction Commitment (CRC) Scheme. CRC emissions are charged at the below rates:

Forecast sale price* Buy to comply price*Average of two

pricesCRC year

Period of CRC coverage

£0

Based on data for January 2013 to date, this equates to the savings detailed in the table below.

The table below summarises the expected cost benefit of the CCA for the whole of the CCA duration

(Jan 2013 - Mar 2023).

CRC BACKGROUND

COST BENEFIT SUMMARY

CRC AVOIDANCE

As an Envantage customer, you have been provided with free access to our online monitoring and targeting tool, ENMAT.

Below are some sample charts that have been taken from ENMAT which you may find useful.

Please click on the weblink below and log in using the details provided to expore the full range of analysis tools available.

LOGIN DETAILS

Weblink: http://www.en-mat.com/Username: Password: If you would like your password changing to something more memorable, please let us know.

YOUR SUPPLIES ON ENMAT

Electricity MPAN Gas MPAN

DAILY CONSUMPTION PROFILE

The chart to the left shows daily electricity consumption during October 2016

Do the consumption levels reflect your operational activities and hours?

DAILY DEMAND PROFILE

The chart to the right shows your electricity demand profile for week commencing Monday 14th November.

This chart can be used to identify unexpected consumption out of operating hours and consumption anomalies during operating hours.

Does the profile look in line with your operational activities and hours?

FURTHER INFORMATION

If you have any queries relating to your ENMAT account, or need advice on how to get the best from the system, please contact Envantage on 0161 448 7722, or email your CCA contact.