Item 5. Other Information
ITEM 5. OTHER INFORMATION
None.
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ITEM 6. EXHIBITS
The following Exhibits, as required by Item 601 of Regulation SK, are attached or incorporated by reference, as stated below.
Exhibit Index
Incorporated by Reference
Number
Description
Form
File No.
Filing Date
Exhibit No.
3.1
Articles of Incorporation, as amended to date
10-K
000-54768
May 30, 2017
3.1
3.2
By-laws, as amended to date
8-K
000-54768
April 10, 2018
3.1
10.1
Amendment to Joint Venture Agreements dated June 18, 2021 by and between the Company, Indorama Ventures Holdings LP and other parties thereto
10-Q
000-54768
July 15, 2021
10.1
10.2
Securities Purchase Agreement dated June 22, 2021 by and between SK Global Chemical Co. LTD.
10-Q
000-54768
July 15, 2021
10.2
24.1
Power of Attorney (contained on signature page to the previously filed Annual Report on Form 10-K)
10-K
000-54768
May 8, 2019
24.1
31.1
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Filed herewith
31.2
Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Filed herewith
32.1
Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
Furnished herewith
32.2
Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
Furnished herewith
101.INS
XBRL Instance Document
Filed herewith
101.SCH
XBRL Taxonomy Extension Schema Document
Filed herewith
101.CAL
XBRL Taxonomy Extension Calculation Linkbase Document
Filed herewith
101.DEF
XBRL Taxonomy Extension Definition Linkbase Document
Filed herewith
101.LAB
XBRL Taxonomy Extension Label Linkbase Document
Filed herewith
101.PRE
XBRL Taxonomy Extension Presentation Linkbase Document
Filed herewith
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons on behalf of the registrant in the capacities and on the dates indicated.
Date: October 14, 2021
By:
/s/ Daniel Solomita
Name:
Daniel Solomita
Title:
President and Chief Executive Officer, and Director (Principal Executive Officer)
Date: October 14, 2021
By:
/s/ Drew Hickey
Name:
Drew Hickey
Title:
Chief Financial Officer (Principal Accounting Officer and Principal Financial Officer)
22
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.