Liberty Tire Recycling | 2022 Environmental, Social & Governance Report 45 GRI CONTENT INDEX Statement of Use Liberty Tire has reported the information cited in this GRI content index for the period January 1, 2022 to December 31, 2022 with reference to the GRI Standards. GRI 1: Foundation 2021 GRI 2: General Disclosures 2021 Disclosure Location Data 2-1 Organizational details Company Overview (p. 4-9) 2-2 Entities included in the organization’s sustainability reporting Company Overview (p. 9) Liberty Tire Recycling, LLC (“Liberty Tire”) is privately held and financial reporting is not publicly disclosed. All company entities and subsidiaries are included in this report and any acquisitions made in 2022 have been incorporated for the time period under Liberty Tire ownership. 2-3 Reporting period, frequency and contact point Liberty Tire publishes an annual ESG report. This reporting period includes January 1, 2022 to December 31, 2022. Amy Brackin, Senior Vice President of Sustainability, is the contact person for this report. Omission Statement: Liberty Tire Recycling is privately held and financial reporting is not publicly disclosed. Reason for Omission: Confidentiality constraints 2-4 Restatements of information There are no restatements of information in this report. 2-5 External assurance External assurance was not sought for this report. 2-6 Activities, value chain and other business relationships Company Overview (p. 4-9) Advancing Sustainable Products (p.14-20) https://libertytire.com/About/News/NewRubberized-Mulch-Facility-in-Sanford-BringsManufacturing-Jobs-to-North-Carolina/ New locations added through acquisition and asset purchase in 2022 include - Lakewood, NJ - Spokane, WA - Lakewood, WA - Fillmore, UT In addition, Liberty Tire completed construction of a new processing and manufacturing location in Sanford, NC. 2-7 Employees 2022 Highlights (p. 3) Engaging People and Communities (p. 30) Employee numbers are collected through reporting in our employee data collection system (ADP). Headcount is the methodology used to determine total employee number data and the timeframe used for employee data is end of calendar year. Employee headcount data is based upon active employees at end of calendar year. Omission Statement: Data for temporary employees is not available nor were there any significant fluctuations in employee numbers in 2022. Reason for Omission: Information unavailable/incomplete
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