https://www.avient.com/sites/default/files/2025-04/Corporate Governance Guidelines. March 2025 - Final and Approved version.pdf
The Board has oversight responsibility of management.
The Board
delegates to the Chief Executive Officer, and through him or her to other senior
management, the authority and responsibility for managing the day-to-day affairs of the
Company.
Access to Management and Independent Advisors
The Board has access to management through Board and Committee meetings where
operations and other senior management specified by the Chairman of the Board or Lead
Director (as applicable), or the Chief Executive Officer are in regular attendance, and
through presentations made by other members of management at those meetings.
https://www.avient.com/sites/default/files/2024-03/ISO 9001 - NL027324 Current.pdf
Bureau Veritas lnspection and Certification The Netherlands B.V.
declares that the Management System of the above organization has been audited and found to be in
accordance with the requirements of the management system standards detailed below.
Originat Cycte Start Date:
Expiry Date of Previous Cycle:
Certification/Recertification Audit Date:
Certification/Recertification Cycte Start Date:
Subject to the continued satisfactory operation of the organization's
Management System, this certificate expires on:
Certificate No: N1027324
I
Version: 1
02 December 2003
14 Septembe r 2O24
16 February 2024
06 March 2024
18 March 2027
Revision date: 06 March 2024
Ow^
An\qgKerbusch - Director Certification Benelux
Managing Office: Bureau Veritas lnspection and Certification The Netherlands B.V. - Ptotterweg 38, 3821 BB nmersfoort
lssuing Office: Bureau Veritas lnspection and Certification The Nethertands B.V. - Plotterweg 38, 3821 BB Amersfoort
Further clarifications regarding the scope of this certificate and the appticabitity of the management system requirements
may be obtained by consutting the organization.
Standard
ISO 900 1:2015
Scope of suppty
Version: 1 Revision date: 06 March 2024
Kerbusch - Director Certification Benelux
Managing office: Bureau veritas lnspecLion and certification The Nethertan
https://www.avient.com/sites/default/files/resources/Investor%2520Day%2520-%2520May%25202012%2520-%2520Operational%2520Excellence.pdf
Kedrowski
Page 38
Operational Excellence
• Operational Excellence is a never-ending quest
for improvement in response to the voice of our
customers and shareholders
• It is all about strengthening our capabilities to
deliver value flawlessly to our customers deliver value flawlessly to our customers
• It challenges us to enhance our
productivity, profitability, and efficiency
in all phases of our business, from
safety to quality to waste elimination
to environmental stewardship
Page 39
Lean Six Sigma Initiative
• In 2009, Lean Six Sigma was launched to
improve execution skills across all
businesses, functions, and global regions
• A company-wide diagnostic was
conducted, resulting in identification of six conducted, resulting in identification of six
strategic improvement platforms
• Financial targets were estimated,
resources identified and trained
results delivered
,
Page 40
PolyOne OSHA Recordable Incidence Rate
4
5
6
5.1
Safety Performance
*Rubber And Plastics Manufacturing Industry (2010 Bureau of Labor Statistics).
0
1
2
3
2005 2006 2007 2008 2009 2010 2011 Industry
Average
1.4 1.3 1.1 1.1 0.85 0.65
0.57
Page 41
• Exemplary on-time delivery
• Best-in-class working capital
% of sales
81%
87% 88%
95%
93%
92%
94%
2005 2006 2007 2008 2009 2010 2011
On-Time Delivery*
Lean Six Sigma Delivering Results
• Approximately $200M in
cash driven by working
capital improvements
16.2%
14.4%
18.9%
11.7%
9.6% 9.6%
2006 2007 2008 2009 2010 2011
WC % of Sales
2005 2006 2007 2008 2009 2010 2011
*As measured to customer request date
Page 42
40.0%
Percent of Associates
Trained in LSS
World’s Best Start-up
Program in 2009*
World’s Best Business Process
Excellence Program in 2012*
Award-Winning Lean Six Sigma Program
*Both awards received from International Quality and Productivity Center
16.5%
40.0%
2009 2011
Page 43
• Globally leverage strategic supplier
management best practices
• Implement world class demand
management processes
Critical Imperatives
• Improve operational reliability and efficiencies
• Optimize global freight management
Drive 50 – 100 basis points of gross margin expansion per year
Page 44
Page 45
https://www.avient.com/sites/default/files/resources/Polyone%2520Barbastro_ISO%252014001_2015_EXP%25202021_0.pdf
Microsoft Word - Polyone Barbastro_ISO 14001_2015_EXP 2021_0.docx
ABS Quality Evaluations
Certificate Of Conformance
This is to certify that the Environment Management System of:
PolyOne España SL Sociedad Unipersonal
Pol.
Industrial Valle del Cinca
s/n Apartado 18
22300 Barbastro, Huesca
Spain
has been assessed by ABS Quality Evaluations, Inc. and found to be in conformance with the requirements set forth by:
ISO 14001:2015
The Environment Management System is applicable to:
DEVELOPMENT, PRODUCTION & DISTRIBUTION OF TECHNICAL THERMOPLASTICS.
Certificate No: 39115
Certification Date: 10 September 2009
Effective Date: 31 May 2018
Expiration Date: 30 July 2021
Issue Date: 31 May 2018 Alex Weisselberg, President
Validity of this certificate is based on the successful completion of the periodic surveillance audits of the management system defined by the above scope and is contingent upon
prompt,written notification to ABS Quality Evaluations, Inc. of significant changes to the management system or components thereof.
https://www.avient.com/sites/default/files/resources/Polyone%2520Barbastro_ISO%25209001_2015%2520EXP%25202021.pdf
ABS Quality Evaluations
Certificate Of Conformance
This is to certify that the Quality Management System of:
PolyOne España SL Sociedad Unipersonal
Pol.
Industrial Valle del Cinca
s/n Apartado 18
22300 Barbastro, Huesca
Spain
has been assessed by ABS Quality Evaluations, Inc. and found to be in conformance with the requirements set forth by:
ISO 9001:2015
The Quality Management System is applicable to:
DEVELOPMENT, PRODUCTION & DISTRIBUTION OF TECHNICAL THERMOPLASTICS.
Certificate No: 39033
Certification Date: 01 August 2006
Effective Date: 31 May 2018
Expiration Date: 25 July 2021
Issue Date: 31 May 2018 Alex Weisselberg, President
Validity of this certificate is based on the successful completion of the periodic surveillance audits of the management system defined by the above scope and is contingent upon
prompt,written notification to ABS Quality Evaluations, Inc. of significant changes to the management system or components thereof.
https://www.avient.com/sites/default/files/2023-02/PH - 15701960 AVIENT ASSESSE ISO 14001.pdf
Certificate of Approval
Certificate n°: FR079697-1
Contract n°: 15701960 Revision date: 22 February
2023
Laurent CROGUENNEC - President
Local office: Bureau Veritas Certification France
Le Triangle de l'Arche - 9 Cours du Triangle - 92937 Paris La Défense
Further clarifications regarding the scope of this certificate the applicability of the
management system requirements may be obtained by consulting the organization.
AVIENT BELGIUM
2, RUE MELVILLE WILSON
5330 ASSESSE- BELGIUM
Bureau Veritas Certification France certify that the Management System of the above
organization has been audited and found to be in accordance with the requirements of the
management system standard detailed below:
Standard
ISO 14001 : 2015
Scope of certification
DESIGN AND MANUFACTURE OF COLOUR AND ADDITIVE
CONCENTRATES, THERMOPLASTIC RESINS AND
SPECIALITY COMPOUNDS.
Certification cycle start date: 22 February 2023
Subject to the continued satisfactory operation of the organization’s Management System,
this certificate expires on: 10 January 2026
Expiry date of previous cycle: : 10 January 2023
Certification audit date: 21 November 2022
Original certification date: 11 January 2017
https://www.avient.com/sites/default/files/2020-07/PH -AVIENT LUXEMBOURG - 15608678 - ISO 14001.pdf
POLYONE FRANCE TOSSIAT
43, PLACE DE LA GARE
01250 TOSSIAT
FRANCE
Bureau Veritas Certification France certify that the Management System of the above
organization has been audited and found to be in accordance with the requirements of the
management system standard detailed below:
Standard
ISO 14001:2015
Scope of certification
THE DESIGN AND MANUFACTURE OF COLOUR AND ADDITIVE CONCENTRATES FOR
THERMOPLASTICS
Certification/Recertification Cycle Start Date: 03 May 2023
Subject to the continued satisfactory operation of the organization’s Management System,
this certificate expires on: 02 May 2026
Expiry date of previous cycle: NA
Certification/Recertification Audit date: 08 March 2023
Original Cycle Start Date: 15 July 2011
Certificate n°: FR081968-1
File n°:15608678 Revision date:24 April 2023
Laurent CROGUENNEC - President
Local Office: Bureau Veritas Certification France
Le Triangle de l'Arche - 9 Cours du Triangle - 92937 Paris La Défense
Further clarifications regarding the scope of this certificate the applicability of the management system
requirements may be obtained by consulting the organization.
https://www.avient.com/sites/default/files/2024-12/ISO-14001_English_Shanghai Zhangjiang.pdf
MSC Certificate
Place and date: For the issuing office:
Shanghai, 20 March 2024 DNV - Business Assurance
Building 9, No. 1591 Hongqiao Road,
Changning DistrictShanghai China 200336
Zhu Hai Ming
Management Representative
Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.
ACCREDITED UNIT: DNV Business Assurance B.V., Zwolseweg 1, 2994 LB, Barendrecht, Netherlands - TEL: +31(0)102922689. www.dnv.com/assurance
MANAGEMENT SYSTEM
CERTIFICATE
Certificate no.:
1614-2000-AE-RGC-RvA
Initial certification date:
23 May 2000
Valid:
24 May 2024 – 23 May 2027
This is to certify that the management system of
PolyOne-Shanghai, China
No. 88, Guo Shou Jing Road, Z.
Park, China (Shanghai) Pilot Free Trade Zone,
Shanghai, China 201203
has been found to conform to the Environmental Management System standard:
ISO 14001:2015
This certificate is valid for the following scope:
Design and Manufacture of Colour and Additive Concentrates
http://www.dnv.com/assurance
https://www.avient.com/sites/default/files/2025-01/ISO 13485 Shanghai %28ZhangJiang%29%2C China.pdf
MSC Certificate
Place and date: For the issuing office:
Høvik, 23 January 2025 DNV Product Assurance AS
Veritasveien 1, 1363 Høvik, Norway
Cecilie Gudesen Torp
Management Representative
Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.
ICP-4-5-i5-ISO13485-f1 rev2
ACCREDITED UNIT: DNV Product Assurance AS, Veritasveien 1, 1363 Høvik, Norway - TEL: +47 67 57 99 00. www.dnv.com
MANAGEMENT SYSTEM
CERTIFICATE
Certificate no.:
240625-2017-AQ-RGC-NA-PS
Initial certification date:
14 September 2017
Valid:
08 February 2025 – 07 February 2028
This is to certify that the management system of
PolyOne-Shanghai, China
88 Guoshoujing Road, Z.J.Hi-Tech Park, Pudong Shanghai, China (Unicode:
91310000607342402D)
has been found to conform to the Quality Management System standard:
ISO 13485:2016
This certificate is valid for the following scope:
Design, Manufacture, Sales and Distribution of Medical Colour and Additive Concentrates
Used for the Plastic Parts of Medical Devices
http://www.dnv.com
https://www.avient.com/sites/default/files/2020-05/polyone-investor-presentation-may-2020_0.pdf
Senior management believes these measures are useful to
investors because they allow for comparison to PolyOne's performance in prior periods without the effect of items that, by their nature, tend to obscure PolyOne's operating results due to the
potential variability across periods based on timing, frequency and magnitude.
Senior management has referenced adjusted EPS excluding the impact of additional shares issued in February 2020.
Accordingly, for purposes of
comparability to the January 28, 2020 guidance, and prior year, management has referenced adjusted EPS excluding the impact of the additional shares issued in February.