Liberty Tire Recycling | 2023 Environmental, Social and Governance Report 60 GRI CONTENT INDEX Statement of Use Liberty Tire Recycling, LLC has reported the information cited in this GRI content index for the period 1/1/2023 - 12/31/2023 with reference to the GRI Standards. GRI 1: Foundation 2021 GRI 2: General Disclosures 2021 Disclosure Location 2-1 Organizational details Corporate Highlights, About Liberty Tire Recycling 2-2 Entities included in the organization’s sustainability reporting Where We Operate All entities included in financial reporting are also included in sustainability repoting 2-3 Reporting period, frequency and contact point Appendix 2-4 Restatements of information 2022 Scope 3 Emissions: Previously reported: 1,910,176 CO2e Updated metric: 1,806,951 CO2e 2019 PVAR: Previously reported: 4.29 Updated metric: 3.59 2-5 External assurance Appendix 2-6 Activities, value chain and other business relationships About Liberty Tire Recycling 2-7 Employees Our Workforce 2-9 Governance structure and composition Governance Structure 2-11 Chair of the highest governance body Governance Structure 2-13 Delegation of responsibility for managing impacts Our Approach to ESG, Driving ESG Responsibility into Our Business 2-14 Role of the highest governance body in sustainability reporting CEO Letter Governance Highlights The CEO is the governance body with the highest authority within our management tier 2-15 Conflicts of interest Governance Highlights Identification of related party transactions and/or conflicts of interest are addressed in the Annual Audit and disclosed to the Board of Directors. 2-16 Communication of critical concerns Business Ethics 2-17 Collective knowledge of the highest governance body Stakeholder Communication - Executive and Investor Communication
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