https://www.avient.com/sites/default/files/2020-05/polyone-investor-presentation-may-2020_0.pdf
Microsoft PowerPoint - PolyOne Investor Presentation 5.4.20_v8
P E O P LE
P RO D U CT S P LA N E T
P E RF O R MAN C E
JVs Performance Products & Solutions Distribution Specialty
To be the world’s
premier provider of
specialized polymer
materials, services and
solutions
To be the world’s
premier provider of
specialized polymer
materials, services
and sustainable
solutions
2016 2017 2018 2019
Lightweighting Reduced Material Requirements Improved Recyclability
Renewable Energy Applications Eco-conscious Bio-derived Content
Reduced Energy Use VOC Reduction
$275M
$325M
$355M
$410M 14% Total Annual Growth
9% Organic Annual Growth
PolyOne Corporation 33
Senior management uses comparisons of adjusted net income from continuing operations attributable to PolyOne shareholders and diluted adjusted earnings per share (EPS) from continuing
operations attributable to PolyOne shareholders, excluding special items, to assess performance and facilitate comparability of results.
https://www.avient.com/sites/default/files/2021-09/avnt-seaport-conference-presentation.pdf
Microsoft PowerPoint - AVNT Seaport Conference Presentation
AVIENT CORPORATION
S E A P O R T C O N F E R E N C E
(NYSE: AVNT)
A U G U S T 2 4 , 2 0 2 1
DISCLAIMER
2
Forward-Looking Statements
In this presentation, statements that are not reported financial results or other historical information are “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995.
Q 2 2021 P E RFO R MA N CE
U P DAT E
$69
$122
$0.42
$0.87
Q2 2021 – ORGANIC PERFORMANCE
10
Sales Adjusted Operating Income
$870
$1,235
+ 42%
+ 77% + 107%
(1) (1) (1)
Q2 2021 SEGMENT PERFORMANCE
11
CAI
$488
$624
($ in millions)
SEM Distribution
$54
$86
+28%
+59%
$239
$404
$15
$24
+69%
+60%
$159
$241
$17
$37
+52%
+118%
SPECIALTY EBITDA MARGIN EXPANSION
12
CAI
(1) 2018-2020 financial information is pro forma to include a full year of Clariant Masterbatch business acquisition
15.3% 15.2%
16.2%
18.5%
2018 2019 2020 YTD 2021
14.8% 15.2%
17.6%
19.1%
2018 2019 2020 YTD 2021
SEM
• Continued portfolio transformation to
high-growth end markets and
sustainable solutions
• Clariant Masterbatch synergy realization
• Investments in composites and outdoor
high performance applications drive
growth and mix improvements
CAI EBITDA MARGIN EXPANSION
13
Legacy CAI
18.9% 18.9%
20.3%
2019 2020 YTD 2021
Legacy
11.9%
13.8%
16.8%
2019 2020 YTD 2021
• Synergy capture translating to the
bottom line
• Positive mix with growth in healthcare,
consumer and packaging end-markets
• World-class vitality index of 35%
represents sales from products
introduced in the last five years.
ColorWorks innovation centers are specially
designed to foster imagination and enable
creative exploration of innovative solutions
• Focus on customers’ sustainability initiatives
through recyclability and post-consumer
recycled materials for packaging applications
• Supports 8-12% long-term revenue growth
expectations across our sustainable solutions
portfolio
14
2020 Pro forma $870 $69
Sustainable Solutions 66 37% 26
Healthcare 29 20% 7
Composites 12 36% 6
Growth in Asia / LATAM 47 39% 11
Other 190 48% 22
Sub-total $1,214 40% $141
COVID Response Applications (15) (8)
FX Impact 36 4
Synergies 11
Incentives, Travel, Other Employee Costs (26)
2021 Actual $1,235 42% $122
Q2 2021 ORGANIC SALES AND OPERATING INCOME
15
(1) Financial information is pro forma to include a full year of Clariant Masterbatch business acquisition
Sales Growth Rate
Operating
Income$ millions
16
Q2 2020PF Q2 2021
(2) Financial information is presented on a constant currency basis
(1,2)
(44% of total revenue)
(56% of total revenue)
Q2 END MARKET SALES PERFORMANCE
+26%
+38%
+46%
+103%
+51%
+9%
+7%
+67%
Energy Telecom Building &
Transportation Industrial Healthcare Packaging Consumer
Q2 YEAR-OVER-YEAR EBITDA BRIDGE
Q2 2020 Pro forma $ 106
Demand 69
17
EBITDA$ millions
• Demand impact driven by
growth in sustainable
solutions and consumer
products
• Price increases more than
offset raw material and
supply chain impacts
(1) Financial information is pro forma to include a full year of Clariant Masterbatch business acquisition
CAI:
Price / Mix 40
Inflation (32)
SEM:
Price / Mix 23
Inflation (18)
Distribution:
Price / Mix 81
Inflation (77)
Net Price Benefit 17
Supply Chain Disruptions (14)
COVID Response Applications (8)
Synergies 11
Incentives, Travel, FX, Other (22)
Q2 2021 Actual $ 159
Q1 2021 Actual $ 161
CAI:
Price / Mix 32
Inflation (22)
SEM:
Price / Mix 15
Inflation (9)
Distribution:
Price / Mix 50
Inflation (48)
Net Price Benefit 18
Supply Chain Disruptions (12)
Demand / Seasonality (6)
Other (2)
Q2 2021 Actual $ 15918
EBITDA$ millions
• Price increases more than
offset raw material and
freight inflation impacts
• Demand impact driven by
Q2 seasonality for the
business
Q1 TO Q2 SEQUENTIAL EBITDA BRIDGE
Q 3 AN D FU LL Y EA R
2021 O U TLO O K
$74
$98
$0.46
$0.68
ORGANIC GROWTH PROJECTIONS – Q3
20
Sales Adjusted Operating Income
$925
$1,150
+ 24%
+ 32% + 48%
FULL YEAR GUIDANCE INCREASED
21
Sales Adj.
https://www.avient.com/sites/default/files/2024-10/Avient_CodeConduct_2024_ES-LATAM2.pdf
Al decidir si debe aceptar u otorgar comidas, formas de entretenimiento o
viajes, tenga en cuenta la frecuencia y el valor.
Durante el entretenimiento de los clientes u otros eventos sociales, es
posible que se consuman bebidas alcohólicas.
Tiene negocios, que usted o un miembro de su familia poseen u
operan, y buscan hacer negocios con Avient
https://www.avient.com/resource-center?document_type=59&all=1
Blue marble aesthethic provided in accelerated timeline
PET blue toners and colors for enhanced recyclability
Versaflex™ CE Blue Jean Stain Resistant TPEs
https://www.avient.com/sites/default/files/2023-07/Avient_CodeConduct_2023_Czech.pdf
Odpověď: Je vaší povinností minimalizovat
cestovní výdaje a zařídit si cestovní služby
u dodavatelů pověřených společností.
Při cestování do jiné země ověřte
u týmu zabezpečení IT nebo právního oddělení
společnosti Avient, zda je nutné provést další
bezpečnostní opatření.
Ověřte si u vedoucího, že dobře rozumíte tomu,
oč vás žádá.
https://www.avient.com/sites/default/files/2025-04/Supplier Code of Conduct FV_Germ.pdf
Das geistige Eigentum von Avient ist zu
respektieren (d. h.
https://www.avient.com/sites/default/files/2023-11/ISO14001 Global Cert_Avient.pdf
Ezcabarte calle H Nº3
Oricain, Navarra 31194
Facility: Avient Corporation - Phan Thong
700/848 Moo 1,Tambol Phan Thong
Amata City Chonburi Industrial Estate
Phan Thong, Chonburi 20160
Thailand
Activity: Manufacture of Masterbatches, Additives, ECCOH, and
Compounds for Pigmenting Thermoplastic
Activity: Design and Manufacture of Colorants and Additives for Plastics
Facility: Avient Corporation - Pogliano, Italy
Via Lainate 26
20005, Pogliano Milanese, Milano
Facility: Avient Corporation - Randburg, South Africa
329 Tungsten Rd, Strydompark
Randburg, Gauteng 2194
South Africa
Activity: Manufacture of Colour and Additive Concentrates, Thermoplastic
Resins and Specialty Compounds
Activity: Manufacture of Masterbatches
Facility: NEU Specialty Engineered Materials, LLC
15 Corporate Drive
North Haven, CT 06473
Facility: Avient Corporation - Norwalk, OH
80 North West Street
Norwalk, OH 44857
Activity: Compound, Supply, and Prototyping Services of Thermoplastics Activity: Design and Manufacture of Colorants and Additives for Plastics
Page 8 of 10
Facility: Avient Corporation - Sant Andreu, Spain
Crta.
https://www.avient.com/sites/default/files/2023-11/Responsible Care_14001 Global Cert_Avient.pdf
Ezcabarte calle H Nº3
Oricain, Navarra 31194
Facility: Avient Corporation - Phan Thong
700/848 Moo 1,Tambol Phan Thong
Amata City Chonburi Industrial Estate
Phan Thong, Chonburi 20160
Thailand
Activity: Manufacture of Masterbatches, Additives, ECCOH, and
Compounds for Pigmenting Thermoplastic
Activity: Design and Manufacture of Colorants and Additives for Plastics
Facility: Avient Corporation - Pogliano, Italy
Via Lainate 26
20005, Pogliano Milanese, Milano
Facility: Avient Corporation - Randburg, South Africa
329 Tungsten Rd, Strydompark
Randburg, Gauteng 2194
South Africa
Activity: Design and Manufacture of Colour and Additive Concentrates,
Activity: Manufacture of Masterbatches
Facility: NEU Specialty Engineered Materials, LLC
15 Corporate Drive
North Haven, CT 06473
Facility: Avient Corporation - Norwalk, OH
80 North West Street
Norwalk, OH 44857
Activity: Compound, Supply, and Prototyping Services of Thermoplastics Activity: Design and Manufacture of Colorants and Additives for Plastics
Page 8 of 10
Facility: Avient Corporation - Sant Andreu, Spain
Crta.
https://www.avient.com/sites/default/files/2022-06/Maxxam FR Injection Molding Processing Guide.pdf
Only naturally balanced runner systems (“H” pattern) are recommended
• Each 90° bend in the system should step down in size
• Vents should be placed at the intersection of each 90° bend off of the cold
slug well and vented to atmosphere
• Hot runner molds are acceptable and should be sized by the manufacturer.
https://www.avient.com/sites/default/files/2022-06/Nymax BIO Bio-based Polyamide Solutions Processing Guide.pdf
Only naturally balanced runner systems (“H” pattern) are recommended.
3.