Jorge Bei Maluf, 2.165, Vila Theodoro Suzano SP 08686-000 Brazil Avient Corporation - Suzhou, China Design and Manufacture of Engineering Plastics and Plastic Alloys 77 Shenggang Street , 215024 Suzhou, Avient Corporation Design and Manufacture of Colorants and Additives for Plastics Gatot Subroto KM. 4 Jalan Kalisabi No. 1 Building 37 Tangerang Banten 15138 Indonesia Avient Corporation Design and Manufacture of Colorants and Additives for Plastics No. 30 Hsing Pang Road Tao Yuan -- - 330457 Taiwan Avient Corporation Design and Manufacture of Colorants and Additives for Plastics AV.

Yes ☐ No ☑ The aggregate market value of the registrant’s outstanding common shares held by non-affiliates on June 30, 2023, determined using a per share closing price on that date of $40.90, as quoted on the New York Stock Exchange, was $3.7 billion. Effective June 30, 2020, the Company amended its existing Articles of Incorporation to change its name to Avient Corporation and changed its ticker symbol from “POL” to “AVNT”, effective at the start of trading on July 13, 2020. Glendale, Arizona 30.

Carbon fiber increases modulus more than glass or natural fibers and a composite with 50% fiber will be stiffer than one containing 30%. PP

Alıcı, iddia temelini oluşturan Ürün miktarını teslim almasından itibaren otuz (30) gün ile, varsa, ilgili raf ömrünün sona erme süresinden hangisi daha önce ise o süre içinde Ürünle ilgili her talebinin (sözleşmeye, garanti ihlaline, ihmale, kusursuz sorumluluğa, diğer haksız fiil dayalı veya başka şekilde) mevcudiyetine ilişkin Satıcıya yazılı bildirimde bulunmalıdır. Buyer must give Seller written notice of the existence of each claim involving Product (whether based in contract, breach of warranty, negligence, strict liability, other tort or otherwise) within the earlier of thirty (30) days after receipt of the quantity of Product forming the basis for the claim or applicable shelf-life expiration, if any. i) Alıcı, Satıcıya karşı yükümlülüklerini yerine getirmekte temerrüde düşmesi ve planlanan teslimat tarihinden önce Alıcının ifasına ilişkin yeterli güvenceyi sağlayamaması halinde; veya (ii) Satıcının, Alıcının yükümlülüklerini yerine getirmesine ilişkin makul şüpheleri olması ve Alıcının planlanan teslimat tarihinden önce ve her halükarda Satıcının söz konusu güvenceyi talep etmesinden itibaren otuz (30) gün içinde Satıcıya Alıcının ifasına ilişkin yeterli güvenceyi sağlayamaması halinde; veya (iii) İcra İflas Kanunu madde 296 hükümleri saklı kalmak kaydıyla Alıcı iflas ederse veya borçlarını vadesinde ödeyemezse veya tasfiyeye girerse veya Alıcı tarafından veya Alıcıya karşı herhangi bir iflas davası açılırsa veya Alıcının varlıklarının tamamı veya önemli bir kısmı için bir kayyum veya alıcı veya yönetici atanırsa veya Alıcı alacaklılarının yararına herhangi bir temlik yaparsa; veya (iv) Alıcının herhangi bir kanun, tüzük, yönetmelik, kod veya standarda ("Kanunlar ve Standartlar") uymaması halinde, Satıcı diğer haklarına halel getirmeksizin Alıcıya yazılı olarak bildirimde bulunarak (a) ödemesi yapılmamış teslim edilmiş Ürünlerin iadesini talep edebilir ve bu durumda Ürünlerin geri alınmasına ilişkin tüm masraflar Alıcıya ait olacaktır; ve/veya (b) Alıcı Ürünler için ödemeyi peşin olarak yapmadıkça veya Ürünler için Satıcıya yeterli ödeme güvencesi sağlamadıkça, Ürünlerin bekleyen teslimatının ifasını askıya alabilir veya sipariş onayını feshedebilir.

Buyer must give Seller written notice of the existence of each claim involving Product (whether based in contract, breach of warranty, negli- gence, strict liability, other tort or otherwise) within the earlier of thirty (30) days after receipt of the quantity 1. Köparen ska meddela Säljaren om varje krav avseende Produkten (oavsett om kravet grundas på avtal, avvikelse från garanti, oaktsamhet, strikt ansvar, utomobligatoriskt ansvar, eller annat) inom det tidigaste av trettio (30) dagar efter mottagande av den kvantitet 2(7) of Product forming the basis for the claim or applicable shelf- life expiration, if any. i) If Buyer is in default of per- formance 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 perfor- mance 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 pro- ceeding 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 recov- ery 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.

O Comprador deve notificar por escrito o Vendedor da existência de cada reclamação envolvendo o Produto (seja baseada em contrato, violação da garantia, negligência, responsabilidade objetiva, outro ato ilícito ou de outra forma) no prazo de trinta (30) dias após o recebimento da quantidade do Produto formando a base para a reclamação ou expiração da vida útil aplicável, se houver. Buyer must give Seller written notice of the existence of each claim involving Product (whether based in contract, breach of warranty, negligence, strict liability, other tort or otherwise) within the earlier of thirty (30) days after receipt of the quantity of Product forming the basis for the claim or applicable shelf-life expiration, if any. 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.

Buyer must give Seller written notice of the existence of each claim involving Product (whether based in contract, breach of warranty, negligence, strict liability, other tort or otherwise) within the earlier of thirty (30) calendar days after receipt of the quantity of Product forming the basis for the claim or applicable shelf-life expiration, if any. El Comprador debe notificar por escrito al Vendedor la existencia de cada reclamo relacionado con el Producto (ya sea conforme en el contrato, incumplimiento de garantía, negligencia, responsabilidad estricta, otro delito o de otro modo) dentro del plazo anterior al vencimiento de treinta (30) días calendario después de recibir la cantidad de Producto que sirve de base para el reclamo o al vencimiento del plazo de vida útil aplicable, si corresponde. Si (i) el Comprador incumple sus obligaciones hacia el Vendedor y no proporciona una garantía adecuada del cumplimiento de sus obligaciones antes de la fecha de entrega programada; o (ii) si el Vendedor tiene dudas razonables respecto al cumplimiento de las obligaciones del Comprador y este no proporciona una garantía adecuada del cumplimiento antes de la fecha de entrega programada y en cualquier caso dentro de los treinta (30) días posteriores a la solicitud del Vendedor para tal garantía; o (iii) si el Comprador se vuelve insolvente o no puede pagar sus deudas a medida que vencen, o entra en liquidación o algún procedimiento de quiebra sea iniciado por o contra el Comprador o si se nombra un síndico o receptor o administrador para la totalidad o una parte Seller reserves to itself all applicable duty drawback allowances, and Buyer shall provide assistance in connection with Seller’s application for the same. 11.

OUR CODE OF CONDUCT ISSUED OCTOBER 2024 TABLE OF CONTENTS Introduction: A Message from the CEO 1 Guidelines for Ethical Behavior 3 Personal Values 3 Your Responsibilities 4 Additional Responsibilities of Avient Supervisors and Managers 4 Resolving Questions and Reporting Non-Compliance Situations 5 Ethics Hotline 5 Non Retaliation 6 Code of Conduct Application 6 Violations of the Code 6 Diversity and Inclusion 8 Discrimination or Harassment 8 Workplace Relationships 9 Substance Abuse 10 Physical Security and Workplace Violence 10 Accurate Information, Data and Records 12 Accounting Integrity 12 Company Communications 14 Safeguarding and Use of Assets 14 Proprietary and Confidential Information, Ideas and Intellectual Property 15 Privacy, Personal Information and Data Protection 16 Internet and E-mail Use 16 Social Media and Social Networking 17 Computer Security, Software Licensing and Copyrights 17 Insider Information and Trading 18 Political Contributions/Activities and Charitable Contributions 19 Government Investigations and Inquiries 19 Integrity in Our Business Fair Dealing 21 Bribery and Kickbacks 21 Agents and Consultants 22 Competition 22 Gifts and Hospitality 23 Conflicts of Interest 24 Self-Dealing 25 International Trade 25 Money Laundering 25 Corporate Social Responsibility Sustainability 27 Safety, Health and Environment 28 Product and Service Safety 29 Respecting Human Rights 29 A Shared Commitment 29 Resources and Contact Information Our Policies 30 Internal Contacts 30 Ethics Hotline 30 A Message from the CEO Dear Avient Team, Our company decisions have far-reaching implications in today’s complex and interconnected world. OUR CODE OF INTEGRITY IN OUR CORPORATE SOCIAL CODE OF CONDUCT | 30 http://avient.ethicspoint.com http://avient.ethicspoint.com North America Global Headquarters Avon Lake, United States 33587 Walker Road Avon Lake, OH, United States 44012 Toll Free: +1 866 765 9663 Phone: +1 440 930 1000 Fax: +440 930 3064 Asia Pacific Regional Headquarters Shanghai, China 2F, Block C 200 Jinsu Road Pudong, 201206 Shanghai, China Telephone: +86 (0) 21 6028 4888 Fax: +86 (0) 21 6028 4999 South America Sao Paulo, Brazil Av.

Under penalty of forfeiture, Buyer must give Seller written notice of the existence of each claim involving Product (whether based in contract, breach of warranty, negligence, strict liability, other tort or otherwise) within the earlier of thirty (30) days after receipt of the quantity of Product forming the basis for the claim or applicable shelf- life expiration, if any. A pena di decadenza, l'Acquirente dovrà dare al Venditore notizia scritta dell'esistenza di un qualunque reclamo relativo al Prodotto (che sia fondato su violazioni contrattuali, violazioni di garanzie, negligenza, responsabilità oggettiva, responsabilità extracontrattuale, altre violazioni o altrimenti) entro il primo dei trenta (30) giorni successivi al ricevimento della quantità del Prodotto che costituisca la base del reclamo o dalla scadenza della relativa durata di conservazione, laddove applicabile. 30) giorni dalla richiesta del Venditore di tali garanzie; o (iii) nel caso in cui l'Acquirente diventi insolvente o incapace di pagare i propri debiti alla scadenza, o venga messo in liquidazione o venga avviata una procedura fallimentare o concorsuale da o contro l'Acquirente o venga nominato un fiduciario o un curatore o un amministratore per tutti o per una parte sostanziale dei beni dell'Acquirente o nel caso in cui l'Acquirente effettui una cessione a beneficio dei propri creditori; o (iv) in caso di inosservanza da parte dell'Acquirente di qualsiasi legge, statuto, ordinanza, regolamento, codice o standard (“Leggi e Standard”), il Venditore potrà, mediante avviso scritto all'Acquirente, senza pregiudizio per qualsiasi altro suo diritto: (a) richiedere la restituzione e ritornare in possesso di qualsiasi Prodotto consegnato che non sia stato pagato e tutti i costi relativi al recupero del Prodotto saranno a carico dell'Acquirente; e/o (b) sospendere la propria esecuzione o terminare la conferma d'ordine per la consegna del Prodotto in attesa, a meno che l'Acquirente non effettui il pagamento del Prodotto in contanti in anticipo o fornisca adeguate garanzie di tale pagamento del Prodotto al Venditore.

Investor Day POLYONE I N V E S T O R P R E S E N T A T I O N A U G U S T 2 0 1 9 FORWARD LOOKING STATEMENTS PolyOne Corporation 2 USE OF NON-GAAP MEASURES PolyOne Corporation 3 V I S I O N PolyOne Corporation 4 To be the world’s premier provider of specialized polymer materials, services and solutions C O R E V A L U E S P E R S O N A L V A L U E S Honesty IntegrityRespect Operational Excellence Commercial Excellence Specialization Globalization Collaboration ExcellenceInnovation To be the world’s premier provider of specialized polymer materials, services and solutions S A F E T Y F I R S T PolyOne Corporation 5 Injuries per 100 Workers Spartech Acquisition 1.3 1.1 1.1 0.85 0.65 0.57 0.54 0.97 0.84 0.74 0.74 0.69 0.51 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 PolyOne Corporation 6 P O L Y O N E 2 0 1 8 R E V E N U E | $ 3 . 5 B I L L I O N United States 57% 16% Latin America Canada Distribution Performance Products & Solutions 19% Specialty Engineered Color Additives & Inks 29% Segment End Market Geography Building & Construction Electrical & Electronics 13% 2009 2010 2011 2012 2013 2014 2015 2016* 2017* 2018 $2.43 P R O O F O F P E R F O R M A N C E C O N S E C U T I V E Y E A R S PolyOne Corporation 7 9 $0.13 $0.68 $0.82 $1.00 $1.31 $1.80 $1.96 $2.06 $2.21 ROIC** 5.0% 14.1% Operating Income % of Sales Color, Additives & Inks 1.7% 15.1% Specialty Engineered Materials 1.1% 11.2% Performance Products & Solutions 4.3% 10.0% Distribution 2.6% 5.6% A D J U S T E D E P S E X P A N S I O N S U S T A I N A B L E P A T H T O D O U B L E - D I G I T E P S G R O W T H PolyOne Corporation 8 P E O P L E P R O D U C T S P L A N E T P E R F O R M A N C E Double digit annual EPS growth strategic acquisitions Innovate 600K-1M commercial resources 5-7% Double acquired Lean Six Sigma commercial excellence 531 710 130 164 504 663 R&D / Technical Marketing Sales PolyOne Corporation 9 Increased commercial headcount + 34% + 26% + 32% I N V E S T M E N T I N COMMERCIAL RESOURCES D R I V I N G G R O W T H Sustained revenue increases led by organic business $2.9 $2.9 $3.2 $3.5 2015 2016 2017 2018 Total + 9% Organic + 5% Revenue in billions of $ Total + 10% Organic + 7% Lead Specialists T H E E V O L V I N G C U S T O M E R R E L A T I O N S H I P PolyOne Corporation 10 Expanded Path Traditional Path Strategic Accounts/ Field Sales Business Development Customer Service Web and Social Media Inside Sales PolyOne Corporation 11 Investments in digital and dedicated inside sales to improve customer experience 110% increase in leads (from 6,000 to 12,700) driven by website, phone, and online chat EXPANDED PATH A DDI N G C U S T O M E R T O U C H P O I N T S 24 Inside sellers $11M $109M Inside sales/digital revenue A L I G N I N G W I T H T R E N D S F O R G R O W T H T R A N S P O R T A T I O N P A C K A G I N G H E A L T H C A R E C O N S U M E R PolyOne Corporation 12 Facilitate alternative energy solutions Light- weighting Reduce packaging materials Improve recyclability Reduce spread of infection I N N O V A T I O N PolyOne Corporation 13 Customization 55% M&A 30% Innovation Pipeline Innovation comes from Research & Development Spend Vitality Index $20 $56 Transformational Adjacent Core 3 H O R I Z O N S O F D E V E L O P M E N T PolyOne Corporation 14 Market Technical I N N O V A T I O N I N N O V A T I O N P I P E L I N E PolyOne Corporation 15 PrototypeFrame Opportunity Scale-up & Test Market Build Business Case Commercial Launch (since 2017) Phase 1 Phase 2 Phase 3 Phase 4 Phase 5 6 11 3 2 28 0 10 7 2 Breakthrough Platform Derivative F L A M E R E T A R D A N T P O L Y M E R S A D V A N C E D C O M P O S I T E S B A R R I E R M A T E R I A L S C O L O R A N T T E C H N O L O G I E S T H E R M O P L A S T I C E L A S T O M E R S I N N O V A T I O N S P O T L I G H T : C O M P O S I T E S PolyOne Corporation 16 C O M P O S I T E S R E F R E S H E R PolyOne Corporation 17 Fiber Polymer Composite S T R A T E G I C I N V E S T M E N T H I S T O R Y Thermoplastic Composites Long Fiber Reinforced Thermoplastics Continuous Fiber Thermosets Long Fiber Reinforced Thermoplastics Continuous Fiber Thermosets 2012 2015 20162009 2011 2018 PolyOne Corporation 2019 18 C O M P O S I T E S I N T R A N S P O R T A T I O N PolyOne Corporation 19 W A T E R C R A F TR A I L H E A V Y T R U C K F I B E R - L I N E H I G H L I G H T S PolyOne Corporation 20 $100M Customer Value Fiber-Line Fiber Processing Capabilities Polymer Formulation Capabilities P O L Y O N E A P P L I C A T I O N S I N F I B E R O P T I C C A B L E S PolyOne Corporation 21 F I B E R O P T I C A L G R O W T H D R I V E R S PolyOne Corporation 22 5G Networks 10x 8x 5G vs. 4G PolyOne Corporation 23 Safety Technology Geography Service FinancialPeople 8-10% with ability to double I N V E S T - T O - G R O W M & A S T R A T E G Y PolyOne Corporation 24 Capture sourcing synergies Cross-sell & blend technology 8-10% operating I N V E S T - T O - G R O W M & A P L A Y B O O K Protect customers Retain employees Implement LSS to drive efficiency improvements Innovate with combined portfolio Safety First! Leverage PolyOne’s global reach Phase 1 Phase 2 Phase 3 18-20% operating Invest in commercial resources I N V E S T - T O - G R O W P R O O F O F P E R F O R M A N C E PolyOne Corporation 25 Commercial Resources Operating Income ($ in millions) Operating Margins 243 340 $36 $96 20% Established Acquisitions (> 7 years) + 40% + 165% + 900 bps I N V E S T - T O - G R O W D R I V I N G T H E F U T U R E PolyOne Corporation 26 Commercial Resources Operating Income ($ in millions) Operating Margins 138 181 251 $23 $25 $70 7% 8% 18-20% Recent Acquisitions PolyOne Corporation 27 Average Company Size # of Possibilities Rationale $200M S T R O N G P I P E L I N E D R I V E N B Y F R A G M E N T E D M A R K E T $0 $150 $300 $450 $600 $750 $900 2011 2012 2013 2014 2015 2016 2017 2018 $890M R E T U R N I N G C A S H T O S H A R E H O L D E R S O V E R $ 1 . 2 B I L L I O N S I N C E 2 0 1 1 PolyOne Corporation $0.16 $0.20 $0.24 $0.32 $0.40 $0.48 $0.54 $0.70 $0.78 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 3-Year Dividend Plan Cumulative Share Repurchases Increasing Annual Dividend 28 6.3% 14.1% 16-17% 2009 2018 Updated Expectations R O I C D R I V E S S H A R E H O L D E R R E T U R N PolyOne Corporation 29 PolyOne Corporation 30 W H Y I N V E S T I N P O L Y O N E ?