AS OF 1ST JANUARY 2019 THE MOST IMPORTANT FACTS AND CHANGES FOR MANUFACTURERS AND DISTRIBUTORS

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The new German Packaging Act AS F 1ST JANUARY 2019 THE MST IMPRTANT FACTS AND CHANGES FR MANUFACTURERS AND DISTRIBUTRS

THE MST IMPRTANT FACTS AND CHANGES As of 1st January 2019 the current Packaging rdinance will be replaced by the new Packaging Act (VerpackG) in Germany. Every manufacturer in the sense of the Act, this means every distributor who professionally circulates packaging in Germany or imports it into the area of validity of the Act, is concerned by the legislation. Thus not only national manufacturers of packaged goods, but also importers, online retailers etc. are affected. There is no de minimis limit for small companies. Distributors of sales packaging have to face both modifications and completely new provisions and obligations. Please find below a summary of the most important new regulations: In the following, stands for bligation and for Information.» MANDATRY PARTICIPATIN FR MANUFACTURERS AND DISTRIBUTRS Sales and secondary packaging that is filled with goods and typically ends up as waste with the final consumer after use has to participate in a system that guarantees the nationwide take-back (mandatory participation). It is forbidden to distribute packaging which does not properly participate in a system.» BLIGATIN T REGISTER FR MANUFACTURERS Every manufacturer has to apply for a registration number at the Central Registry Packaging Regulation (Central Registry) before circulating the packaged goods for the first time. This is likely to be possible online as of summer 2018 at www.verpackungsregister.org. The following specifications, among other things, need to be entered at the Central Registry: Complete company and contact details National identity number including the European or national tax registration number of the manufacturer Brand names under which the manufacturer

sells his packaging that has to participate in a take-back system Declaration that the legal obligation to contract with a take-back system has been fulfilled Declaration that all data given by the manufacturer are true» BLIGATIN T PARTICIPATE IN A SYSTEM Indicating this registration number, the manufacturer then has to conclude a contract with a take-back system, e.g. Der Grüne Punkt, for the year 2019 and thereafter.» ADDITINAL DATA REPRTING T THE CENTRAL The packaging data which the manufacturer registered with the take-back system in order to fulfill his obligation to participate also need to be submitted to the Central Registry without delay, at least Registration number Material category and quantity of the packaging registered Name of the take-back system in which the packaging participates Period of participation in the take-back system Notice: The registration in accordance with 9 Packaging Act as well as the reporting of data according to 10 Packaging Act cannot be done by a third party (cf. 33 Packaging Act)!» CENTRAL PACKAGING REGULATIN The newly created Central Registry a foundation under civil law executing tasks of public authority - is responsible among other things for the following tasks: Registry of manufacturers before they put packaging on the German market Receipt of data reported by manufacturers and take-back systems Review of submitted of declarations of completeness

Keeping of an auditor register (experts, auditors, tax consultants, chartered accountants) For further information concerning the Central Registry please refer to the website www.verpackungsregister.org.» AMBITIUS INCREASE F RECYCLING TARGETS The current legal minimum recycling targets have been increased in all material categories. The take-back system has to prove in the mass flow verification report once a year that these targets have been achieved. Target today Target 2019 Target 2022 Glass Paper, board and cartons Ferrous metals Aluminum Beverage carton packages ther composites 75 % 70 % 85 % 70 % 60 % 60 %* 75 % 60 %* 55 % 70 % Plastics Mechanical recovery (plastics) 36 % 60 % 58,5 % 63 % * The targets for beverage carton packages and other composites are being recorded together until 2019. Figure: Increase of recycling targets

» DECLARATIN F CMPLETENESS The procedure concerning the declaration of completeness and the bagatelle limits ( 11 para. 4 Packaging Act) have been preserved. The following regulations are new: The deadline for the submission of the declaration of completeness has been extended from 1st May to 15 May Review of declaration of completeness only by registered experts, auditors, tax consultants or chartered accountants Deductions because of damaged or unsaleable packaged goods have to be disclosed and the fulfillment of recycling requirements confirmed separately» EXTENSIN F MANDATRY DEPSIT The modifications concerning mandatory deposit are mainly limited to an extension of the mandatory deposit for single-use beverage packages on carbonated fruit and vegetable nectar as well as the introduction of a compulsory labelling of the shelves as NE WAY and RETURNABLE beverage packaging by the final distributor.» INCENTIVES FR MANUFACTURERS T USE ECLGICALLY BENEFICIAL AND RECYCLABLE PACKAGING The take-back systems shall create incentives for the use of recyclates, renewable raw materials and materials which can be recycled at a high percentage. These incentives shall be reflected in the participation fees, this means that participation fees shall be fixed in accordance with ecological criteria in the medium-term. Der Grüne Punkt will be pleased to sustain and consult you in view of the recycling-friendly construction, product design, optimization of your packaging as well as the use of high-quality recyclates. For further information please refer to our website www.gruener-punkt.de/de/leistungen/ design4recycling.html

ARE YU A MANUFACTURER/IMPRTER F PACKAGING BLIGED T PARTICIPATE IN A TAKE-BACK SYSTEM? Do you have sales and secondary packaging that is filled with goods and typically ends up with the final consumer after use*? YUR BLIGATINS FR THE FIRST REGISTRATIN: MANUFACTURER Before putting on the market 1 nline registration at Central Registry Packaging Regulation at www.verpackungsregister.org CENTRAL Publishing of registered manufacturers online Third parties are not authorized! 2 Participation in a take-back system e. g. in Der Grüne Punkt SYSTEM 3 Immediate reporting to the Central Registry of the data transmitted to the take-back system CENTRAL Review and data reconciliation SYSTEM Regularly as of 01.01.2019 Immediate transfer of information given to the take-back system (data reporting) nly if quantities are above the de minimis limit: Submission of the declaration of completeness by 15th May for the previous year CENTRAL Review and data reconciliation * Definition acc. to 3 para. 8 Packaging Act SYSTEM

Further information Current information about the new Packaging Act is available on our website www.gruener-punkt.de/en/packagingact. For further questions, please write an email to customerservice@gruener-punkt.de. The content of this flyer is based on our present knowledge. Final definitions and specifications by the Central Registry are still being expected. Impressum: Der Grüne Punkt Duales System Deutschland GmbH (DSD) D-51170 Köln Tel. +49 2203/937-0 www.gruener-punkt.de/en Responsible for the content: Helmut Schmitz Status: August 2017