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X NM-7739-008-4 Black
X GT6000-0001 NAT 6.9
X NM-7739-007-4 Black
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PRE-BLUE TX T225-1-4 AM
X ET6600-0031 RS Khaki
WALNUT 3
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I N V E S T O R D A Y
O R L A N D O , F L O R I D A | M A Y 2 0 1 8
F O R W A R D
L O O K I N G
S T A T E M E N T S
PolyOne Corporation 2
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.
PolyOne Corporation 3
FACTORS THAT COULD CAUSE ACTUAL RESULTS TO DIFFER MATERIALLY FROM THOSE
IMPLIED BY THESE FORWARD-LOOKING STATEMENTS INCLUDE, BUT ARE NOT LIMITED TO:
U S E O F
N O N - G A A P
M E A S U R E S
PolyOne Corporation 4
• This presentation includes the use of both GAAP (generally accepted
accounting principles) and non-GAAP financial measures.
I N V E S T O R D A Y A G E N D A M A Y 1 0 , 2 0 1 8
PolyOne Corporation 5
8:00 WELCOME BREAKFAST
9:00 Introduction:
Bob Patterson
9:45 Investing for Growth:
Michael Garratt
Commercial Resources
Innovation
Service
10:15 SEGMENT REVIEWS
PolyOne Distribution:
Scott Horn
Specialty Engineered Materials:
Michael Garratt
BREAK (10 MINUTES)
SEGMENT REVIEWS (CONTINUED)
Performance Products & Solutions:
Don Wiseman
Color, Additives & Inks:
Mark Crist
11:40 Mergers & Acquisitions:
Joel Rathbun
12:00 Financial Review:
Brad Richardson
12:20 Conclusion/Q&A:
Bob Patterson
1:00 LUNCH
Bradley C.
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DP-9202-1
DP-9203-3
DP-9203-4
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DARK GREEN Q370-1-4
WHITE Q520-6-3
X ST-691-004-18
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A01 ALLSTATE WHITE #3
LIG GREEN 577U #4
RESIN 1
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X ET 39670-01A-01-1
XGT-39748-0001A-01-3
XGT-39748-0001A-01-4
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Geon(TM) DB4890 Black Dip 4
X GT-1857-1A
SIENNA 3
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EBITDA
$143 million
+9%
Net Sales
$850 million
+3%
(+5% ex FX)
Net Sales
$850 million
+3%
(+5% ex FX)
Adj.
EBITDA
Margin
16.9%
+100 bps
Q 2 2 0 2 4 R E S U L T S
Q2 2024 PERFORMANCE VS.
Q2 2023
( T O TA L C O M PA N Y )
$824
$850
Q2 23 Q2 24
$131
$143
Q2 23 Q2 24
Sales Adjusted EBITDA
(in millions)
$0.63
$0.76
Q2 23 Q2 24
(in millions)
Adjusted EBITDA Adjusted EPS
8
+ 3%
(+5% excluding FX)
+ 9%
(+12% excluding FX)
+ 21%
(+25% excluding FX)
Sales
9
Q2 2 024 RESULTS – ORGA NI C SA LES BY
REGION VS PY
9
US & Canada
Latin America
EMEA
Asia
+5%
+4%
+1%
+19%
Avient ex.
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X ET-16184-01-1
AZUL T225-1-4
APPLE BLACK 124-3