https://www.avient.com/sites/default/files/2020-07/avient-abac-netherlands-200721.pdf
2
Omkoping van overheidsfunctionarissen 2
Commerciële omkoping 3
Faciliterende betalingen en smeergeld 3
Werken met vertegenwoordigers, distributeurs en andere derden 3
Due diligence- en goedkeuringsproces 3
Rode vlaggen 4
Vereisten op het gebied van boekhouding en administratie 4
Melden van mogelijke overtredingen 5
Ethische hotline van Avient 5
Bescherming tegen vergelding 5
Snelle verwijzing: ABAC WEL DOEN EN NIET DOEN 6
1
Ons internationale beleid tegen
omkoping en corruptie
Avient verbiedt ten strengste fraude, omkoping en
andere corrupte bedrijfspraktijken bij al onze activiteiten
overal ter wereld.
subject=
http://avient.ethicspoint.com
6
Snelle verwijzing: ABAC WEL DOEN EN NIET DOEN
WEL DOEN
• Beseffen dat Avient elke vorm van omkoping en corruptie verbiedt en geen faciliterende betalingen toestaat
https://www.avient.com/sites/default/files/2024-10/Avient Announces Third Quarter 2024 Results.pdf
Rose
Vice President, Corporate Communications
Avient Corporation
+1 440-930-3162
kyle.rose@avient.com
6
Attachment 1
Avient Corporation
Summary of Condensed Consolidated Statements of Income (Unaudited)
(In millions, except per share data)
Three Months Ended
September 30,
Nine Months Ended
September 30,
2024 2023 2024 2023
Sales $ 815.2 $ 753.7 $ 2,493.9 $ 2,423.8
Operating income 77.2 34.3 243.7 153.7
Net income from continuing operations attributable to Avient
shareholders 38.2 5.1 121.2 48.0
Diluted earnings per share from continuing operations attributable to
Avient shareholders $ 0.41 $ 0.06 $ 1.32 $ 0.52
Senior management uses comparisons of adjusted net income from continuing operations attributable to Avient shareholders
and diluted adjusted earnings per share (EPS) from continuing operations attributable to Avient shareholders, excluding special
items, to assess performance and facilitate comparability of results.
2) Tax adjustments include the net tax impact from non-recurring income tax items and certain adjustments to uncertain tax position reserves
and valuation allowances.
9
Attachment 4
Avient Corporation
Condensed Consolidated Balance Sheets
(In millions)
(Unaudited)
September 30,
2024 December 31, 2023
ASSETS
Current assets:
Cash and cash equivalents $ 505.7 $ 545.8
Accounts receivable, net 465.1 399.9
Inventories, net 377.8 347.0
Other current assets 108.8 114.9
Total current assets 1,457.4 1,407.6
Property, net 973.5 1,028.9
Goodwill 1,716.8 1,719.3
Intangible assets, net 1,542.5 1,590.8
Deferred income taxes 133.1 92.3
Other non-current assets 224.0 129.6
Total assets $ 6,047.3 $ 5,968.5
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Short-term and current portion of long-term debt $ 7.8 $ 9.5
Accounts payable 425.9 432.3
Accrued expenses and other current liabilities 460.8 331.8
Total current liabilities 894.5 773.6
Non-current liabilities:
Long-term debt 2,059.9 2,070.5
Pension and other post-retirement benefits 63.7 67.2
Deferred income taxes 289.1 281.6
Other non-current liabilities 359.9 437.6
Total non-current liabilities 2,772.6 2,856.9
SHAREHOLDERS' EQUITY
Avient shareholders’ equity 2,363.0 2,319.2
Noncontrolling interest 17.2 18.8
Total equity 2,380.2 2,338.0
Total liabilities and equity $ 6,047.3 $ 5,968.5
10
Attachment 5
Avient Corporation
Condensed Consolidated Statements of Cash Flows (Unaudited)
(In millions)
Nine Months Ended
September 30,
2024 2023
Operating activities
Net income $ 122.2 $ 47.8
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization 133.1 142.6
Accelerated depreciation 1.2 1.9
Share-based compensation expense 12.5 9.7
Changes in assets and liabilities:
Increase in accounts receivable (65.7) (5.7)
(Increase) decrease in inventories (30.2) 16.5
Decrease in accounts payable (5.7) (59.1)
Taxes paid on gain on sale of business — (104.1)
Accrued expenses and other assets and liabilities, net (33.2) (2.5)
Net cash provided by operating activities 134.2 47.1
Investing activities
Capital expenditures (80.8) (75.0)
Net proceeds from divestiture — 7.3
Proceeds from plant closures 3.4 —
Other investing activities (2.1) 2.3
Net cash used by investing activities (79.5) (65.4)
Financing activities
Proceeds from long-term borrowings 650.0 —
Payments on long-term borrowings (659.1) (103.8)
Cash dividends paid (70.5) (67.6)
Debt financing costs (9.6) (2.3)
Other financing activities (4.6) (2.3)
Net cash used by financing activities (93.8) (176.0)
Effect of exchange rate changes on cash (1.0) (7.2)
Decrease in cash and cash equivalents (40.1) (201.5)
Cash and cash equivalents at beginning of year 545.8 641.1
Cash and cash equivalents at end of period $ 505.7 $ 439.6
11
Attachment 6
Avient Corporation
Business Segment Operations (Unaudited)
(In millions)
Operating income and earnings before interest, taxes, depreciation and amortization (EBITDA) at the segment level does not
include: special items as defined in Attachment 3; corporate general and administration costs that are not allocated to
segments; intersegment sales and profit eliminations; share-based compensation costs; and certain other items that are not
included in the measure of segment profit and loss that is reported to and reviewed by the chief operating decision maker.
https://www.avient.com/sites/default/files/2021-09/neu-sales-terms-and-conditions.9-16-212.pdf
Seller may discontinue any Product sold
hereunder at any time, unless Buyer and Seller have otherwise
agreed in writing.
6.
https://www.avient.com/sites/default/files/2022-04/Sustainable Material Answers_ Recycled PET 2022.pdf
utm_source=eBook&utm_id=rPET
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https://www.avient.com/sites/default/files/resources/Proxy%2520Statement%2520for%2520Web%2520Hosting.pd_.pdf
Independent Registered Public Accountant Services and Related Fee Arrangements
Report of the Audit Committee
The Audit Committee of
the Board of Directors
Director Independence
Lead Director
Board Leadership Structure
Board’s Oversight of Risk
Code of Ethics, Code of Conduct and Corporate Governance Guidelines
Communication with Board
Board and Committees
Board Attendance
Board Committees
AAudit Committee – Primary Responsibilities and Requirements
MEETINGS IN 2018: 9
Compensation Committee – Primary Responsibilities and Requirements
MEETINGS IN 2018: 5
MEMBERS:
Nominating and Governance Committee – Primary Responsibilities and
Requirements
MEETINGS IN 2018: 4
Environmental, Health and Safety Committee – Primary Responsibilities and
Requirements
MEETINGS IN 2018: 3
Board Refreshment
0%
20%
40%
60%
80%
100%
5 or fewer 6 to 10 More than 10
Years of Service
NON-EMPLOYEE DIRECTOR COMPENSATION
2018 NON-EMPLOYEE DIRECTOR COMPENSATION
Role Annual Cash Retainers
2018 Director Compensation Table
Fees Earned or Paid in Cash
Stock Awards
Total
(1)
NON-EMPLOYEE DIRECTOR COMPENSATION
Fees Earned or Paid in Cash (column (a))
Stock Awards (column (b))
Option Awards Outstanding and Fully-Vested Deferred Shares
Number of Deferred Shares(1)
Beneficial Ownership of Our Common Shares
Owned(1)
Right to Acquire
Shares
Total Beneficial
Ownership
Name and Address
Shares
%
of Shares
Stock Ownership Guidelines for Non-Employee Directors
Section 16(a) Beneficial Ownership Reporting Compliance
Executive Summary
Name Title
How Pay is Tied to Company Performance.
https://www.avient.com/sites/default/files/2021-03/avient-antitrust-2021-update-hindi-a4.pdf
अदय्तन: फरवर ी, 2021
एकाधिकार व्यापार
विरोध पर Avient की
वैश्विक नीति
विषय
अनुपालन के लिए गाइड 1
नीति अवलोकन 1
अमेरिकी एकाधिकारी व्यापार विरोधी कानूनों का अवलोकन 2
एंटीट्रस्ट कानून का उल्लंघन 3
चिंता के एंटीट्रस्ट संभावित क्षेत्र 3
निष्कर्ष 6
संभावित उल्लंघनों की सूचना देना 7
Avient एथिक्स हॉटलाइन 7
प्रतिशोध से सुरक्षा 7
एंटीट्रस्ट चेकलिस्ट 8
त्वरित संदर्भ: एंटीट्रस्ट करने-योग्य और न-करने-योग्य बातें 10
अनुपालन के लिए गाइड
Avient बाजार में उचित प्रतिस्पर्धा और मुक्त उद्यम
को बढ़ावा देने के लिए प्रतिबद्ध है।
6
संभावित उल्लंघनों की सूचना देना
हर उस कर्मचारी, जिसके पास यह मानने का कारण है कि
इस नीति का उल्लंघन हुआ है या हो सकता है, नीचे के सभी
संसाधनों में से किसी एक या सभी को अपनी चिंता के बारे में
तुरंत सूचित करना चाहिए ताकि पूरी तरह से जांच की जा सके।
6.
https://www.avient.com/sites/default/files/2021-03/avient-antitrust-2021-update-fre-a4.pdf
Politique antitrust
mondiale d’Avient
Dernière révision : Février 2021
Contenu
Présentation de la politique 1
Aperçu des lois antitrust américaines 2
Violation des lois antitrust 3
Domaines potentiellement délicats en matière de lois antitrust 4
Conclusion 6
Signalement des violations potentielles 7
Ligne d’assistance Éthique d’Avient 7
Protection contre les représailles 7
Liste de contrôle des lois antitrust 8
Référence rapide : Choses À FAIRE et À NE PAS FAIRE en matière de lois antitrust 10
Guide de conformité
Avient s’engage à promouvoir la concurrence loyale
et la libre entreprise sur le marché.
Le pouvoir de
marché est généralement le pouvoir de contrôler les
prix ou d’exclure d’autres personnes du marché.
6
Signalement des violations
potentielles
Tout employé qui a des raisons de croire qu’une
violation de la présente Politique a eu lieu, ou pourrait
avoir lieu, doit signaler rapidement le problème à l’une
ou toutes les ressources ci-dessous, afin qu’une enquête
détaillée puisse être menée
Agissez en
tout temps d’une manière qui démontrera à tout le
monde que vous êtes en compétition vigoureuse.
6.
https://www.avient.com/sites/default/files/2023-03/2023 Avient Bookmarked Proxy Statement - FINAL.pdf
In 2022, we reduced injuries 6%, and had a
recordable incident rate of 0.51 per 100 full-time workers per year, compared to the industry average of
3.40 in 2021.
bb) “Restricted Stock” means Common Shares granted or sold pursuant
to Section 6 or Section 9 of this Plan as to which neither the substantial risk of forfeiture
nor the prohibition on transfers has expired.
B-9
6.
https://www.avient.com/sites/default/files/resources/PolyOne%25202016%2520Annual%2520Report%2520Web.pdf
Istanbul, Turkey 6.
Seabrook, Texas 6.
ITEM 6.
https://www.avient.com/sites/default/files/resources/Polyone%2520AR.pdf
Edison, New Jersey
6.
Clinton, Tennessee 6.
Pune, India 6.