Novolex 2022 Sustainability Report

Page 32

GRI INDEX DISCLOSURE

LOCATION/RESPONSE

OMISSION Requirement(s) Omitted

Reason

Explanation

b., c. (i, ii, iii)

b. Not applicable

b. Novolex is privately held and

c. Not applicable

financial information is not a matter of

The organization and its reporting practices 2-1 Organizational Details

a. Sustainability Vision, Pillars and Metrics, p. 5 b. Governance, p. 7 c. Hartsville, South Carolina d. Novolex maintains operations in the U.S., Canada, Mexico, the U.K., Ireland, and the Netherlands.

2-2 Entities included in the

a. The reporting entity, Novolex Holdings, LLC (“Novolex”), is majority owned

organization’s sustainability reporting

and controlled by affiliates of Apollo Global Management through a holding company structure in which the Board Directors of our ultimate parent

public record.

company is our highest governance body. The reporting covers the activities of Novolex Holdings, LLC and its subsidiaries. See also, Governance, p.7

c. Novolex Holdings LLC is the consolidating entity.

2-3 Reporting period, frequency, and

a. The reporting period is January-December 2022; Novolex publishes a

contact point

sustainability report annually. b. The finacial reporting period is January-December 2022; the sustainabiity report is not required to align with the date of the company's financial report which is not public. c. This report was published in July 2023 and covers activities that principally occured in 2022. d. Novolex Approach to Sustainability, p. 4

2-4 Restatements of information

a. Novolex is restating 2021 emissions due to newly published emissions factors.

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