i) If Buyer is in default of performance of its obligations towards Seller and fails to provide adequate assurance of Buyer’s performance before the date of scheduled delivery; or (ii) if Seller has reasonable doubts with respect to Buyer’s performance of its obligations and Buyer fails to provide to Seller adequate assurance of Buyer’s performance before the date of scheduled delivery and in any case within thirty (30) days of Seller’s demand for such assurance; or (iii) if Buyer becomes insolvent or unable to pay its debts as they mature, or goes into liquidation or any bankruptcy proceeding shall be instituted by or against Buyer or if a trustee or receiver or administrator is appointed for all or a substantial part of the assets of Buyer or if Buyer makes any assignment for the benefit of its creditors; or (iv) in case of non- compliance of Buyer with any law, statute ordinance, regulation, code or standard (“Laws and Standards”), then Seller may by notice in writing to Buyer, without prejudice to any of its other rights: (a) demand return and take repossession of any delivered Products which have not been paid for and all costs relating to the recovery of the Products shall be for the account of Buyer; and/or (b) suspend its performance or terminate its order confirmation for pending delivery of Products unless Buyer makes such payment for Products on a cash in advance basis or provides adequate assurance of such payment for Products to Seller.

Global Compact & fulfilled Communication of Progress (COP) requirements • New Sustainability Strategy overview page including our 2022 AIP ESG metrics • New ESG Performance page with ESG ratings, awards, and certifications • Increased disclosures on carbon emissions, including disclosure of Climate Change Scenario Analysis • Added new Product Stewardship and Chemical Management policies • Enhanced data reporting for Workforce Demographics • Improved social disclosures on human rights, dependent care and special leave and strategic training management 20 21 SUSTAI NA BILI TY REPORT Launching integrated sustainability website in parallel with report Aligned with leading reporting frameworks 6 Released July 2022 E S G R AT I N G S P E R F O R M AN C E E S G AWA R D S AN D C E R T I F I C AT I O N S ESG PER FORMANCE & A WAR DS 84th 3 1 2 7 T R A N S F O R M A T I O N A L O V E R V I E W Avient Protective Materials Dyneema ® RECENT TRANSAC TIONS Acquired Divested $1.45 B $0.95 B 9 Distribution UPDATED CA PI TAL STRUC TURE & LI QUI DI TY • Proceeds from completed sale of Distribution used to pay near-term maturing debt to strengthen balance sheet • Fixed/floating debt ratio of ~55/45 • Proven track record of deleveraging following major acquisitions through strong free cash flow generation • 2022 pro forma net debt/adjusted EBITDA expected to be 3.1x $725 $725 $575 $500 $600 $525 $650 $650 $600 Capital Structure Cash $544 Undrawn Revolver $250 Liquidity $3.15B $2.40B 2030 Notes 2029 Term Loan 2026 Term Loan 2025 Notes 2023 Notes After Dyneema Acquisition After Distribution Divestiture $794M (1) (1) $250M reflects estimated undrawn revolver following the divestiture of Distribution 10 PREVI OUS TR ANSACTIONS Performance Solutions Products & $0.8 B COLOR $1.4 B Acquired (2020)Divested (2019) 11 • Acquisition of Clariant Color business significantly expanded presence in healthcare, packaging and consumer end markets • Strength of portfolio – double-digit annual EBITDA growth since acquisition • $75 million of realized synergies anticipated in 2022 • Acquisition completed on July 1, 2020 for $1.45 billion.

In the event of Buyer’s breach or failure to perform, Seller shall be entitled to (but is not required to) recover from Buyer, in addition to any other damages caused by such action: (i) in the case of Products produced specifically for Buyer or which reasonably cannot be resold by Seller to a third party, the price of such Products as quoted in Seller’s order confirmation; or (ii) in the case of Products which can be resold by Seller, damages equal to fifty percent (50%) of the price for the Products as quoted in Seller’s order confirmation, as liquidated damages. If (i) Buyer is in default of performance of its obligations towards Seller and fails to provide adequate assurance of Buyer’s performance before the date of scheduled delivery; or (ii) if Seller has reasonable doubts with respect to Buyer’s performance of its obligations and Buyer fails to provide to Seller adequate assurance of Buyer’s performance before the date of scheduled delivery and in any case within thirty (30) days of Seller’s demand for such assurance; or (iii) if Buyer becomes insolvent or unable to pay its debts as they mature, or goes into liquidation or any bankruptcy proceeding shall be instituted by or against Buyer or if a trustee or receiver or administrator is appointed for all or a substantial part of the assets of Buyer or if Buyer makes any assignment for the benefit of its creditors; or (iv) in case of non-compliance of Buyer with any law, statute ordinance, regulation, code or standard (“Laws and Standards”), then Seller may by notice in writing to Buyer, without prejudice to any of its other rights: (a) demand return and take repossession of any delivered Products which have not been paid for and all costs relating to the recovery of the Products shall be for the account of Buyer; and/or (b) suspend its performance or terminate its order confirmation for pending delivery of Products unless Buyer makes such payment for Products on a cash in advance basis or provides adequate assurance of such payment for Products to Seller.

In the event of Buyer’s breach or failure to perform, Seller shall be entitled to (but is not required to) recover from Buyer, in addition to any other damages caused by such action: (i) in the case of Products produced specifically for Buyer or which reasonably cannot be resold by Seller to a third party, the price of such Products as quoted in Seller’s order confirmation; or (ii) in the case of Products which can be resold by Seller, damages equal to fifty percent (50%) of the price for the Products as quoted in Seller’s order confirmation, as liquidated damages. 9. i) If Buyer is in default of performance of its obligations towards Seller and fails to provide adequate assurance of Buyer’s performance before the date of scheduled delivery; or (ii) if Seller has reasonable doubts with respect to Buyer’s performance of its obligations and Buyer fails to provide to Seller adequate assurance of Buyer’s performance before the date of scheduled delivery and in any case within thirty (30) days of Seller’s demand for such assurance; or (iii) if Buyer becomes insolvent or unable to pay its debts as they mature, or goes into liquidation or any bankruptcy proceeding shall be instituted by or against Buyer or if a trustee or receiver or administrator is appointed for all or a substantial part of the assets of Buyer or if Buyer makes any assignment for the benefit of its creditors; or (iv) in podstatnú časť alebo ak kupujúci zrealizuje akékoľvek postúpenie v prospech svojich veriteľov, alebo (iv) v prípade nedodržania akéhokoľvek zákona, nariadenia, predpisu, zákonníka alebo normy (ďalej len „zákony a normy“) zo strany kupujúceho, potom bez toho, aby tým boli dotknuté ostatné jeho práva, je predávajúci oprávnený v písomnej podobe od kupujúceho: (a) požadovať vrátenie a znovunadobudnutie akýchkoľvek dodaných výrobkov, ktoré neboli uhradené, pričom všetky náklady súvisiace so znovunadobudnutím výrobkov bude znášať kupujúci, a/alebo (b) prerušiť svoje plnenie alebo zrušiť svoje potvrdenie objednávky v súvislosti s nevykonanou dodávkou výrobkov, kým kupujúci za výrobky najprv nezaplatí alebo neposkytne predávajúcemu primerané ubezpečenie o takejto platbe za výrobky.

In the event of Buyer’s breach or failure to perform, Seller shall be entitled to (but is not required to) recover from Buyer, in addition to any other damages caused by such action: (i) in the case of Products produced specifically for Buyer or which reasonably cannot be resold by Seller to a third party, the price of such Products as quoted in Seller’s order confirmation; or (ii) in the case of Products which can be resold by Seller, damages equal to fifty percent (50%) of the price for the Products as quoted in Seller’s order confirmation, as liquidated damages. 9. i) If Buyer is in default of performance of its obligations towards Seller and fails to provide adequate assurance of Buyer’s performance before the date of scheduled delivery; or (ii) if Seller has reasonable doubts with respect to Buyer’s performance of its obligations and Buyer fails to provide to Seller adequate assurance of Buyer’s performance before the date of scheduled delivery and in any case within thirty (30) days of Seller’s demand for such assurance; or (iii) if Buyer becomes insolvent or unable to pay its debts as they mature, or goes into liquidation or any bankruptcy proceeding shall be instituted by or against Buyer or if a trustee or receiver or administrator is appointed for all or a substantial part of the assets of Buyer or if Buyer makes any assignment for the benefit of its creditors; or (iv) in case of non- compliance of Buyer with any law, statute ordinance, regulation, code or standard (“Laws and Standards”), then Seller may by notice in writing to Buyer, without prejudice to any of its other rights: (a) demand return and take repossession of any delivered Products which have not been paid for and all costs relating to the recovery of the Products shall be for the account of Buyer; and/or (b) suspend its performance or terminate its order confirmation for pending delivery of Products unless Buyer makes such payment for Products نس نہیں دے گی، جیسا کہ قابل اطالق دانشورانہ امالک کے حق کے تحت کوئی الئس ہے۔ نمونہ یا ترقیاتی مواد فراہم کرنے کا عمل پیڻنٹ کے مالک کی اجازت کے بغیر کسی بھی پیڻنٹ ایجاد پر عمل کرنے کی اجازت، سفارش، یا حوصلہ افزائی کے طور پر کام نہیں کرتا۔ والی مصنوعات کو منقطع فروخت کننده کسی بھی وقت یہاں فروخت ہونے بندش۔ ۔۵ کر سکتا ہے، جب تک کہ خریدار اور فروخت کننده تحریری طور پر متفق نہ ہوں۔ خریدار اس کے تحت تمام ادائیگیاں نقد یا نقد رقم کے مساوی ادائیگی اور کریڈٹ۔ ۔٦ فنڈز میں، وقت کے اندر، اور فروخت کننده کی انوائس پر بتائے گئے مقام پر کرے یر سے کی گئی ادائیگیوں پر الگو قانون کے مطابق زیاده سے زیاده فیصد پر گا۔ د سود ہوگا۔ خریدار کو سیٹ آف کا کوئی حق نہیں ہوگا۔ اگر فروخت کننده یہ طے کرتا ہے کہ خریدار کی مالی ذمہ داری بیچنے فروخت کننده لیے خراب ہو گئی ہے ه اپنی صوابدید پر پیشگی نقد یا بصورت دیگر غیر تسلی بخش ہے، تو فروخت کنند ، مختصر شرائط، اور/یا خریدار سے تسلی بخش سیکیورڻی کی CODادائیگی، پوسڻنگ کا مطالبہ کر سکتا ہے اور ترسیل روک سکتا ہے۔ اگر خریدار کا انوائس کے حوالے سے کوئی تنازعہ ہے، تو خریدار کو انوائس کی تاریخ کے بعد سات اندر فروخت کننده کو مطلع کرنا چاہیے۔ اس کے بعد، ) کاروباری دنوں کے 7( خریدار خود بخود انوائس کی منظوری دیتا ہے۔ اگر موجوده یا مستقبل کا کوئی قانون، حکومتی فرمان، حکم، حکومتی رکاوڻیں۔ ۔۷ ضابطہ، یا کسی موجوده یا مستقبل کے قانون سازی کے تحت حکم نامہ فروخت افہ یا نظر ثانی کرنے سے روکتا ہے جیسا کہ یہاں فراہم کیا کننده کو قیمت میں اض گیا ہے، یا کسی کی طرف سے دوسرے کے لیے تحریری نوڻس پر، اس کے تحت کسی قیمت یا قیمت میں اضافے کو کالعدم یا کم کر دیتا ہے تو فروخت کننده اور نامے خریدار اس معاہدے کو اس طرح کے قانون، فیصلے، حکم، ضابطے، یا حکم کے مطابق کرنے کے لیے باہمی طور پر قابل قبول تبدیلیوں کی نشاندہی کرنے کی ) یوم کے اندر 60کوشش کریں گے۔ اگر فریقین اس طرح کے نوڻس کے بعد ساڻھ ( اس طرح کی تبدیلیوں پر متفق اور عمل درآمد نہیں کرسکتے ہیں، تو فروخت کننده ی طور پر اس معاہدے کو ختم کرنے کو خریدار کو تحریری نوڻس کے ذریعے فور کا حق حاصل ہوگا۔ فریقین اس بات پر متفق ہیں کہ یہاں فراہم کرده قیمت ۔شرائط کی ایڈجسڻمنٹ؛ ترسیل ۔۸ اور/یا ڈیلیوری اور شپمنٹ کی شرائط فروخت کننده کی طرف سے ڈیلیوری سے بشمول خام مال کی قبل کسی بھی وقت مارکیٹ کے حاالت میں ہونے والی تبدیلیوں، قیمتوں میں اضافہ، مال برداری میں اضافہ، نقل و حمل، یا ایندھن کے سرچارجز، اور/یا ڈیوڻی، ڻیرف، یا آرڈر کی منظوری کے بعد پروڈکٹ کی فروخت/شپمنٹ کے سلسلے میں فروخت کننده پر عائد ڻیکس ، کی وجہ سے تبدیل کی جا سکتی ہیں۔ اگر ہے، تو اس طرح کی رعایت صرف ان مصنوعات کی فروخت کننده رعایت دیتا ترسیل اور/یا مقدار سے متعلق ہوتی ہے جن کا ذکر خاص طور پر فروخت کننده کے آرڈر کی تصدیق میں کیا گیا ہے۔ ڈیلیوری کے لیے کوئی بھی وقت یا تاریخیں کے آرڈر کی تصدیق کے) صرف فروخت کنندهجو فروخت کننده دیتا ہے (بشمول ہیں اور فروخت کی شرائط نہیں ہیں۔ فریقین متفق ہیں کہ وقت اہمیت کا حامل تخمینہ کو جزوی ترسیل میں آرڈر کی تصدیق میں بیان کرده فروخت کنندهنہیں ہے۔ مصنوعات کی فراہمی اور اس کے مطابق انوائس کرنے کا حق ہے۔ جب تک کہ ده ایک تحریر فروخت کننده اور خریدار دونوں فریقوں کی طرف سے دستخط ش میں فرم ڈیلیوری کی تاریخ کی مدت پر واضح طور پر اتفاق نہیں کرتے ہیں، کسی بھی مصنوعات کی ترسیل میں تاخیر خریدار کو اس کی ڈیلیوری قبول کرنے کی ذمہ داری سے آزاد نہیں کرے گی۔ کسی بھی صورت میں ڈیلیوری میں تاخیر کی اور/یا اخراجات کا ذمہ دار نہیں ہوگا۔ وجہ سے فروخت کننده کسی بھی نقصانات خریدار مصنوعات کو قبول کرنے اور فروخت کننده کے ذریعہ فراہم کرده مصنوعات کی مقدار کے لیے آرڈر کی تصدیق میں بیان کرده ریٹ ادا کرنے کا پابند ہوگا۔ خریدار کی خالف ورزی یا کام کرنے میں ناکامی کی صورت میں، رح کی کارروائی سے ہونے والے دیگر نقصانات کے عالوه، فروخت کننده کو اس ط خاص طور پر خریدار کے لیے تیار کرده (i)خریدار سے وصولی کا حق ہوگا: مصنوعات کی صورت میں یا جنہیں فروخت کننده کسی تیسرے فریق کو معقول طور پر دوباره فروخت نہیں کر سکتا، ایسی مصنوعات کی قیمت جیسا کہ فروخت ان مصنوعات کی صورت (ii)ه کے آرڈر کی تصدیق میں بیان کی گئی ہے؛ یا کنند میں جنہیں فروخت کننده دوباره فروخت کر سکتا ہے، مصنوعات کی قیمت کے ) کے برابر نقصانات جیسا کہ فروخت کننده کے آرڈر کی توثیق 50پچاس فیصد (٪ میں نقل کیا گیا ہے۔ ریدار فروخت کننده کے تئیں اپنی ذمہ داریوں کی خ )i(اگر معطلی اور خاتمہ۔ ۔۹ کارکردگی میں ناقص ہے اور طے شده ترسیل کی تاریخ سے پہلے خریدار کی اگر فروخت (ii)کارکردگی کی مناسب یقین دہانی فراہم کرنے میں ناکام رہتا ہے؛ یا کننده کو خریدار کی اپنی ذمہ داریوں کی کارکردگی کے حوالے سے معقول شکوک و شبہات ہیں اور خریدار طے شده ڈیلیوری کی تاریخ سے پہلے اور کسی بھی صورت میں فروخت کننده کی طرف سے اس یقین دہانی کے مطالبے کے تیس دنوں کے اندر فروخت کننده کو خریدار کی کارکردگی کی مناسب یقین دہانی فراہم کرنے و جاتا ہے یا اپنے قرض کی ادائیگی اگر خریدار دیوالیہ ہ (iii)میں ناکام رہتا ہے؛ یا کرنے سے قاصر ہو جاتا ہے جیسا کہ وه بالغ ہو جاتا ہے، یا لیکویڈیشن میں چال جاتا ہے یا دیوالیہ ہونے کی کوئی کارروائی خریدار کی طرف سے یا اس کے خالف قائم کی جائے گی یا اگر کسی ڻرسڻی یا وصول کننده یا منتظم کا تقرر کیا گیا ہو یا اس کے کسی خاص حصے کے لیے خریدار کے اثاثے یا اگر خریدار اپنے قرض خریدار کی جانب سے کسی (iv)دہندگان کے فائدے کے لیے تفویض کرتا ہے؛ یا قانون، آئینی آرڈیننس، ضابطے معیار کی عدم تعمیل کی صورت میں، فروخت کننده اس کے دیگر حقوق میں سے کسی بھی تعصب کے بغیر، خریدار کو تحریری طور کسی بھی ترسیل شده مصنوعات کی واپسی اور دوباره (a)پر نوڻس دے سکتا ہے: ادائیگی نہیں کی گئی ہے اور مصنوعات کی بازیابی قبضے کا مطالبہ کرے جن کی (b)سے متعلق تمام اخراجات خریدار کے اکاؤنٹ کے لیئے ہوں گے۔ اور/یا مصنوعات کی زیر التواء ترسیل کے لیے اس کی کارکردگی کو معطل کردے یا اس کے آرڈر کی توثیق کو ختم کردے جب تک کہ خریدار مصنوعات کے لیے اس گی پیشگی بنیاد پر نہ کرے یا فروخت کننده کو پروڈکڻس کے لیے طرح کی ادائی on a cash in advance basis or provides adequate assurance of such payment for Products to Seller.

In the event of Buyer’s breach or failure to perform, Seller shall be entitled to (but is not required to) recover from Buyer, in addition to any other damages caused by such action: (i) in the case of Products produced specifically for Buyer or which reasonably cannot be resold by Seller to a third party, the price of such Products as quoted in Seller’s order confirmation; or (ii) in the case of Products which can be resold by Seller, damages equal to fifty percent (50%) of the price for the Products as quoted in Seller’s order confirmation, as liquidated damages. 8. i) Jeśli Kupujący nie wywiązuje się ze swoich zobowiązań wobec Sprzedającego i odpowiednio nie zapewnieni o ich wykonaniu przed datą planowanej dostawy; lub (ii) jeśli reasonable doubts with respect to Buyer’s performance of its obligations and Buyer fails to provide to Seller adequate assurance of Buyer’s performance before the date of scheduled delivery and in any case within thirty (30) days of Seller’s demand for such assurance; or (iii) if Buyer becomes unable to pay its debts as they mature, or goes into liquidation or if a trustee or receiver or administrator is appointed for all or a substantial part of the assets of Buyer; or (iv) in case of non-compliance of Buyer with any applicable law, statute ordinance, regulation, code or standard (“Laws and Standards”), Seller may by notice in writing to Buyer, without prejudice to any of its other rights: (a) demand return and take repossession of any delivered Products which have not been paid for and all costs relating to the recovery of the Products shall be for the account of Buyer; and/or (b) suspend its performance or terminate its order confirmation for pending delivery of Products unless Buyer makes such payment for Products on a cash in advance basis or provides adequate assurance of such payment for Products to Seller.

El Comprador estará obligado a aceptar los Productos y a pagar la tarifa especificada en la confirmación for Buyer or which reasonably cannot be resold by Seller to a third party, the price of such Products as quoted in Seller’s order confirmation; or (ii) in the case of Products which can be resold by Seller, damages equal to fifty percent (50%) of the price for the Products as quoted in Seller’s order confirmation, as liquidated damages. 9. If (i) Buyer is in default of performance of its obligations towards Seller and fails to provide adequate assurance of Buyer’s performance before the date of scheduled delivery; or (ii) if Seller has reasonable doubts with respect to Buyer’s performance of its obligations and Buyer fails to provide to Seller adequate assurance of Buyer’s performance before the date of scheduled delivery and in any case within thirty (30) days of Seller’s demand for such assurance; or (iii) if Buyer becomes insolvent or unable to pay its debts as they mature, or goes into liquidation or any bankruptcy proceeding shall be instituted by or against Buyer or if a trustee or receiver or administrator is appointed for all or a substantial part of the assets of Buyer or if Buyer makes any assignment for the benefit of its creditors; or (iv) in case of non-compliance of Buyer with any law, statute ordinance, regulation, code or standard (“Laws and Standards”), then Seller may by notice in writing to Buyer, without prejudice to any of its other rights: (a) demand return and take repossession of any delivered Products which have not been paid for and all costs relating to the recovery of the Products shall be for the account of Buyer; and/or (b) suspend its performance or terminate its order confirmation for pending delivery of Products unless Buyer makes such payment for Products on a cash in advance basis or provides adequate assurance of such payment for Products to Seller.

In the event of Buyer’s breach or failure to perform, Seller shall be entitled to (but is not required to) recover from Buyer, in addition to any other damages caused by such action: (i) in the case of Products produced specifically for Buyer or which reasonably cannot be resold by Seller to a third party, the price of such Products as quoted in Seller’s order confirmation; or (ii) in the case of Products which can be resold by Seller, damages equal to fifty percent (50%) of the price for the Products as quoted in Seller’s order confirmation, as liquidated damages. 9. If (i) Buyer is in default of performance of its obligations towards Seller and fails to provide adequate assurance of Buyer’s performance before the date of scheduled delivery; or (ii) if Seller has reasonable doubts with respect to Buyer’s performance of its obligations and Buyer fails to provide to Seller adequate assurance of Buyer’s performance before the date of scheduled delivery and in any case within thirty (30) days of Seller’s demand for such assurance; or (iii) if Buyer becomes insolvent or unable to pay its debts as they mature, or goes into liquidation or any bankruptcy proceeding shall be instituted by or against Buyer or if a trustee or receiver or administrator is appointed for all or a substantial part of the assets of Buyer or if Buyer makes any assignment for the benefit of its creditors; or (iv) in case of non-compliance of Buyer with any law, statute ordinance, regulation, code or standard (“Laws and Standards”), then Seller may by notice in writing to Buyer, without prejudice to any of its other rights: (a) demand return and take repossession of any delivered Products which have not been paid for and all costs relating to the recovery of the Products shall be for the account of Buyer; and/or (b) suspend its performance or terminate its order confirmation for pending delivery of Products unless Buyer makes such payment for Products on a cash in advance basis or provides adequate assurance of such payment for Products to Seller.

The following table summarizes our liquidity as of September 30, 2018: Liquidity

Factors that could cause actual results to differ materially from those implied by these forward-looking statements include the impact the COVID-19 pandemic has on our business, results from operations, financial condition and liquidity; our ability to achieve the strategic and other objectives relating to the acquisition of Clariant's Masterbatch business, including any expected synergies; our ability to successfully integrate Clariant's Masterbatch business and achieve the expected results of the acquisition of Clariant's Masterbatch business, including, without limitation, the acquisition being accretive; disruptions, uncertainty or volatility in the credit markets that could adversely impact the availability of credit already arranged and the availability and cost of credit in the future; the effect on foreign operations of currency fluctuations, tariffs and other political, economic and regulatory risks; changes in polymer consumption growth rates and laws and regulations regarding plastics in jurisdictions where we conduct business; changes in global industry capacity or in the rate at which anticipated changes in industry capacity come online; fluctuations in raw material prices, quality and supply, and in energy prices and supply; production outages or material costs associated with scheduled or unscheduled maintenance programs; unanticipated developments that could occur with respect to contingencies such as litigation and environmental matters; our ability to continue to pay cash dividends including at the increased rate; an inability to raise or sustain prices for products or services; an ability to achieve or delays in achieving or achievement of less than the anticipated financial benefit from initiatives related to acquisitions and integration, working capital reductions, costs reductions and employee productivity goals; information systems failures and cyberattacks; and other factors affecting our business beyond our control, including, without limitation, changes in the general economy, changes in interest rates and changes in the rate of inflation. Free cash flow should be considered in addition to, rather than as a substitute for, consolidated net income as a measure of our performance and net cash provided by operating activities as a measure of our liquidity.