Statement of Verification

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Statement of Verification BREG EN EPD No.: 000200 Issue 02 This is to verify that the Environmental Product Declaration provided by: Kingspan Insulation B.V. is in accordance with the requirements of: EN 15804:2012+A1:2013 and BRE Global Scheme Document SD207 This declaration is for: Kooltherm K3 Floor Board Company Address Lingewei 8 4004 LL Tiel The Netherlands Emma Baker 27 March 2018 Signed for BRE Global Ltd Operator Date of this Issue 06 March 2018 05 March 2023 Date of First Issue Expiry Date This Statement of Verification is issued subject to terms and conditions (for details visit www.greenbooklive.com/terms. To check the validity of this statement of verification please, visit www.greenbooklive.com/check or contact us. BRE Global Ltd., Garston, Watford WD25 9XX. T: +44 (0)333 321 8811 F: +44 (0)1923 664603 E: Enquiries@breglobal.com BF1805-C Rev 0.1 Page 1 of 12 BRE Global Ltd, 2017

Environmental Product Declaration EPD Number: 000200 General Information EPD Programme Operator BRE Global Watford, Herts WD25 9XX United Kingdom Applicable Product Category Rules BRE Environmental Profiles 2013 Product Category Rules for Type III environmental product declaration of construction products to EN 15804:2012+A1:2013 Commissioner of LCA study Kingspan Insulation B.V. Lingewei 8 4004 LL Tiel The Netherlands LCA consultant/tool BRE LINA tool Declared/Functional Unit 1m² of Kooltherm K3 insulation at a thickness that gives an R-value of 3.000m².K/W EPD Type Cradle to Gate with options Applicability/Coverage Product Average. Background database ecoinvent Demonstration of Verification CEN standard EN 15804 serves as the core PCR a Independent verification of the declaration and data according to EN ISO 14025:2010 Internal External (Where appropriate b )Third party verifier: Julia Barnard a: Product category rules b: Optional for business-to-business communication; mandatory for business-to-consumer communication (see EN ISO 14025:2010, 9.4) Comparability Environmental product declarations from different programmes may not be comparable if not compliant with EN 15804:2012+A1:2013. Comparability is further dependent on the specific product category rules, system boundaries and allocations, and background data sources. See Clause 5.3 of EN 15804:2012+A1:2013 for further guidance BF1805-C Rev 0.0 Page 2 of 12 BRE Global Ltd, 2017

Information modules covered Product Construction Use stage Related to the building fabric Related to the building End-of-life Benefits and loads beyond the system boundary A1 A2 A3 A4 A5 B1 B2 B3 B4 B5 B6 B7 C1 C2 C3 C4 D Raw materials supply Transport Manufacturing Transport to site Construction Installation Use Maintenance Repair Replacement Refurbishment energy use water use Deconstruction demolition Transport Waste processing Disposal Reuse, Recovery and/or Recycling potential Note: Ticks indicate the Information Modules declared. Manufacturing site(s) Kingspan Insulation B.V. Lingewei 8 4004 LL Tiel The Netherlands Construction Product: Product Description Kingspan Kooltherm K3 Floor board premium performance rigid thermoset fibre free phenolic insulation core faced on both sides with a glass tissue based facing which is autohesively bonded to the insulation core during manufacture. Product information on www.kingspan.com Technical Information Property Thermal conductivity - EN 13166:2012+A2:2016 Other technical information see Declaration of Performance: https://www.kingspan.com/roe/el-gr/products/insulation/declaration-of-performance Value, Unit 0.020 W/m.K Main Product Contents Material/Chemical Input % Rigid thermoset fibre free phenolic insulation core 93.3 Glass tissue based facings 6.7 Percentages applicable for 1m² of insulation at a thickness that gives an R-value of 3.000m².K/W (60 mm of Kooltherm K3) BF1805-C Rev 0.0 Page 3 of 12 BRE Global Ltd, 2017

Manufacturing Process Kingspan Kooltherm is made through a manufacturing process in which a foam forms an insulating core between two facing elements. At the start of the process a mix of chemicals is added directly to the bottom layer of facing and then expands to meet the top layer of facing. As it dries, the foam becomes tacky and adheres itself to the facing, top and bottom. Once it has reached the necessary thickness the foam is cured under pressure. It is then moved onto a secondary oven to cure and harden, becoming bright pink in colour. The insulation boards are then cut into the necessary sizes, packaged and sent to the loading bay for collection. Process flow diagram Construction Installation The product will be installed in floor applications. Use Information The product will be left alone after installation, there are no known associated environmental impacts. End of Life The insulation will be removed for disposal when the building reaches the end of its life. The foam can be used for waste to energy. However, for this study it is assumed that the majority of the waste is sent to landfill. BF1805-C Rev 0.0 Page 4 of 12 BRE Global Ltd, 2017

Life Cycle Assessment Calculation Rules Declared / Functional unit description 1m² of Kooltherm K3 insulation at a thickness that gives an R-value of 3.000m².K/W System boundary Cradle to Gate with options Data sources, quality and allocation This EPD covers all Kooltherm K3 phenolic insulation manufactured at one location, representing 100% of production in 2015. Information on raw materials used has been provided by sub-suppliers and additionally the Ecoinvent 3.2 database has been consulted. Information on production process is measured data by Kingspan Insulation B.V. Amounts of waste / energy consumption / water / emissions / raw materials used / packaging / transport / etc. has been allocated to the share of Kooltherm K3 on the total Kooltherm production in this factory over the year 2015. Cut-off criteria No inputs or outputs have been excluded. All raw materials, packaging materials, associated transport to the plant and from the plant to the building site, process energy, water use, direct production waste and installation waste and emissions are included. BF1805-C Rev 0.0 Page 5 of 12 BRE Global Ltd, 2017

LCA Results (MND = module not declared; MNR = module not relevant; INA = indicator not assessed; AGG = aggregated) Parameters describing environmental impacts GWP ODP AP EP POCP ADPE ADPF Raw material supply kg CO2 equiv. kg CFC 11 equiv. kg SO2 equiv. kg (PO4) 3- equiv. kg C2H4 equiv. kg Sb equiv. A1 AGG AGG AGG AGG AGG AGG AGG MJ, net calorific value. Product stage Transport A2 AGG AGG AGG AGG AGG AGG AGG Manufacturing A3 AGG AGG AGG AGG AGG AGG AGG Total (of product stage) A1-3 4.62E+00 5.38E-07 2.14E-02 5.10E-03 4.34E-03 4.83E-05 1.36E+0 2 Construction process stage Transport A4 6.21E-02 1.14E-08 2.08E-04 5.48E-05 3.63E-05 1.64E-07 9.39E-01 Construction A5 9.41E-02 1.11E-08 4.36E-04 1.04E-04 8.80E-05 9.69E-07 2.75E+0 0 Use B1 MNR MNR MNR MNR MNR MNR MNR Maintenance B2 MNR MNR MNR MNR MNR MNR MNR Repair B3 MNR MNR MNR MNR MNR MNR MNR Use stage Replacement B4 MNR MNR MNR MNR MNR MNR MNR Refurbishment B5 MNR MNR MNR MNR MNR MNR MNR energy use water use Deconstruction, demolition B6 MNR MNR MNR MNR MNR MNR MNR B7 MNR MNR MNR MNR MNR MNR MNR C1 MNR MNR MNR MNR MNR MNR MNR End of life Transport C2 4.90E-02 9.16E-09 2.18E-04 5.71E-05 3.60E-05 1.24E-07 7.54E-01 Waste processing C3 MNR MNR MNR MNR MNR MNR MNR Disposal C4 1.96E-02 5.15E-09 1.37E-04 4.50E-05 2.28E-05 2.78E-08 4.80E-01 Potential benefits and loads beyond the system boundaries Reuse, recovery, recycling potential D MND MND MND MND MND MND MND GWP = Global Warming Potential; ODP = Ozone Depletion Potential; AP = Acidification Potential for Soil and Water; EP = Eutrophication Potential; POCP = Formation potential of tropospheric Ozone; ADPE = Abiotic Depletion Potential Elements; ADPF = Abiotic Depletion Potential Fossil Fuels; BF1805-C Rev 0.0 Page 6 of 12 BRE Global Ltd, 2017

LCA Results (continued) Parameters describing resource use, primary energy PERE PERM PERT PENRE PENRM PENRT MJ MJ MJ MJ MJ MJ Raw material supply A1 AGG AGG AGG AGG AGG AGG Product stage Transport A2 AGG AGG AGG AGG AGG AGG Manufacturing A3 AGG AGG AGG AGG AGG AGG Total (of product stage) A1-3 3.70E+00 8.47E-04 3.70E+00 1.50E+05 0.00E+00 1.50E+05 Construction process stage Transport A4 1.25E-02 4.64E-08 1.25E-02 9.32E-01 0.00E+00 9.32E-01 Construction A5 7.45E-02 1.69E-05 7.45E-02 3.01E+03 0.00E+00 3.01E+03 Use B1 MNR MNR MNR MNR MNR MNR Maintenance B2 MNR MNR MNR MNR MNR MNR Repair B3 MNR MNR MNR MNR MNR MNR Use stage Replacement B4 MNR MNR MNR MNR MNR MNR Refurbishment B5 MNR MNR MNR MNR MNR MNR energy use water use Deconstruction, demolition B6 MNR MNR MNR MNR MNR MNR B7 MNR MNR MNR MNR MNR MNR C1 MNR MNR MNR MNR MNR MNR End of life Transport C2 1.08E-02 3.63E-08 1.08E-02 7.50E-01 0.00E+00 7.50E-01 Waste processing C3 MNR MNR MNR MNR MNR MNR Disposal C4 1.47E-02 4.01E-08 1.47E-02 4.83E-01 0.00E+00 4.83E-01 Potential benefits and loads beyond the system boundaries Reuse, recovery, recycling potential D MND MND MND MND MND MND PERE = Use of renewable primary energy excluding renewable primary energy used as raw materials; PERM = Use of renewable primary energy resources used as raw materials; PERT = Total use of renewable primary energy resources; PENRE = Use of non-renewable primary energy excluding nonrenewable primary energy resources used as raw materials; PENRM = Use of non-renewable primary energy resources used as raw materials; PENRT = Total use of non-renewable primary energy resource BF1805-C Rev 0.0 Page 7 of 12 BRE Global Ltd, 2017

LCA Results (continued) Parameters describing resource use, secondary materials and fuels, use of water SM RSF NRSF FW kg MJ net calorific value MJ net calorific value m 3 Raw material supply A1 AGG AGG AGG AGG Product stage Transport A2 AGG AGG AGG AGG Manufacturing A3 AGG AGG AGG AGG Total (of product stage) A1-3 0.00E+00 0.00E+00 0.00E+00 9.50E-02 Construction process stage Transport A4 0.00E+00 0.00E+00 0.00E+00 2.03E-04 Construction A5 0.00E+00 0.00E+00 0.00E+00 1.92E-03 Use B1 MNR MNR MNR MNR Maintenance B2 MNR MNR MNR MNR Repair B3 MNR MNR MNR MNR Use stage Replacement B4 MNR MNR MNR MNR Refurbishment B5 MNR MNR MNR MNR energy use water use Deconstruction, demolition B6 MNR MNR MNR MNR B7 MNR MNR MNR MNR C1 MNR MNR MNR MNR End of life Transport C2 0.00E+00 0.00E+00 0.00E+00 1.71E-04 Waste processing C3 MNR MNR MNR MNR Disposal C4 0.00E+00 0.00E+00 0.00E+00 5.40E-04 Potential benefits and loads beyond the system boundaries Reuse, recovery, recycling potential D MND MND MND MND SM = Use of secondary material; RSF = Use of renewable secondary fuels; NRSF = Use of non-renewable secondary fuels; FW = Net use of fresh water BF1805-C Rev 0.0 Page 8 of 12 BRE Global Ltd, 2017

LCA Results (continued) Other environmental information describing waste categories HWD NHWD RWD kg kg kg Raw material supply A1 AGG AGG AGG Product stage Transport A2 AGG AGG AGG Manufacturing A3 AGG AGG AGG Total (of product stage) A1-3 1.02E-01 2.20E-01 2.43E-04 Construction process stage Transport A4 3.93E-04 4.38E-02 6.47E-06 Construction A5 2.06E-03 4.74E-02 5.06E-06 Use B1 MNR MNR MNR Maintenance B2 MNR MNR MNR Repair B3 MNR MNR MNR Use stage Replacement B4 MNR MNR MNR Refurbishment B5 MNR MNR MNR energy use water use Deconstructio n, demolition B6 MNR MNR MNR B7 MNR MNR MNR C1 MNR MNR MNR End of life Transport C2 3.19E-04 4.57E-02 5.19E-06 Waste processing C3 MNR MNR MNR Disposal C4 3.61E-04 1.89E+00 2.97E-06 Potential benefits and loads beyond the system boundaries Reuse, recovery, recycling potential D MND MND MND HWD = Hazardous waste disposed; NHWD = Non-hazardous waste disposed; RWD = Radioactive waste disposed BF1805-C Rev 0.0 Page 9 of 12 BRE Global Ltd, 2017

LCA Results (continued) Other environmental information describing output flows at end of life CRU MFR MER EE kg kg kg MJ per energy carrier Raw material supply A1 AGG AGG AGG AGG Product stage Transport A2 AGG AGG AGG AGG Manufacturing A3 AGG AGG AGG AGG Total (of product stage) A1-3 2.33E-02 8.19E-03 9.88E-02 0.00E+00 Construction process stage Transport A4 0.00E+00 0.00E+00 0.00E+00 0.00E+00 Construction A5 4.66E-04 1.64E-04 1.98E-03 0.00E+00 Use B1 MNR MNR MNR MNR Maintenance B2 MNR MNR MNR MNR Repair B3 MNR MNR MNR MNR Use stage Replacement B4 MNR MNR MNR MNR Refurbishment B5 MNR MNR MNR MNR energy use water use Deconstruction, demolition B6 MNR MNR MNR MNR B7 MNR MNR MNR MNR C1 MNR MNR MNR MNR End of life Transport C2 0.00E+00 0.00E+00 0.00E+00 0.00E+00 Waste processing C3 MNR MNR MNR MNR Disposal C4 0.00E+00 2.00E-02 1.90E-01 0.00E+00 Potential benefits and loads beyond the system boundaries Reuse, recovery, recycling potential D MND MND MND MND CRU = Components for reuse; MFR = Materials for recycling MER = Materials for energy recovery; EE = Exported Energy BF1805-C Rev 0.0 Page 10 of 12 BRE Global Ltd, 2017

Scenarios and additional technical information Scenarios and additional technical information Scenario Parameter Units Results Transport with Kingspan 24T trucks and external transporters A4 Transport to the building site Fuel type / Vehicle type Litre of fuel type per distance or vehicle type Distance: km 177 Truck 24T Capacity utilisation (incl. empty returns) % 90 Bulk density of transported products kg/m 3 35 A5 Installation in the building B2 Maintenance B3 Repair B4 Replacement B5 Refurbishment Reference service life B6 Use of energy; B7 Use of water Installation done by contractors, assumption of 2% installation losses The insulation does not require maintenance once installed The insulation does not require repair The insulation does not require replacement The insulation does not require refurbishment 60 year The insulation lasts the life span of the building - no operational energy- or water use applicable Disposal waste routes (in kg of the declared functional unit) Recycled / reused kg 0.02 C1 to C4 End of life, Incinerated kg 0.19 Landfill kg 1.89 Distance to waste processing site km 177 BF1805-C Rev 0.0 Page 11 of 12 BRE Global Ltd, 2017

References BSI. Sustainability of construction works Environmental product declarations Core rules for the product category of construction products. BS EN 15804:2012+A1:2013. London, BSI, 2013. BSI. Environmental labels and declarations Type III Environmental declarations Principles and procedures. BS EN ISO 14025:2010 (exactly identical to ISO 14025:2006). London, BSI, 2010. BSI. Environmental management Life cycle assessment Principles and framework. BS EN ISO 14040:2006. London, BSI, 2006. BSI. Environmental management Life cycle assessment requirements and guidelines. BS EN ISO 14044:2006. London, BSI, 2006. CEN. Thermal insulation products for buildings - Factory made phenolic foam (PF) products Specification. EN 13166:2012+A2:2016. Brussels, CEN, 2016. www.kingspan.com BF1805-C Rev 0.0 Page 12 of 12 BRE Global Ltd, 2017