https://www.avient.com/investor-center/events/q1-2019-polyone-corporation-earnings-conference-call
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https://www.avient.com/sites/default/files/2024-03/QF-02 QMS Global Standard Response.PDF
We thank you for your understanding, and we look forward to serving your needs.
3
Table of contents
A Message from our Global Quality
Manager ...............................................................2
Avient Corporation: Overview ............................4
Avient Policy for Customer Audits ......................5
Management Responsibility ...............................6
Product Liability Insurance .............................6
Ethics - Code of Conduct.................................6
Modern Slavery Statement.............................6
Conflict Mineral Policy....................................6
Technical Data Sheets.....................................6
Safety Data Sheets..........................................6
Regulatory Requests and Certificates
(FDA certificate, Absence declaration,
REACH, SDS) ........................................6
Safety Performance ........................................6
Environmental Performance...........................6
Energy Management ......................................6
Business Continuation Plan.............................6
Preventive - Predictive Maintenance..............6
Financial Report..............................................6
Quality Management..........................................7
3rd Party Certification......................................7
Complaint Handling ........................................7
Continuous Improvement...............................7
Traceability .....................................................7
Record Retention............................................7
IT Security.........................................................8
Firewall .........................................................8
Critical Data ..................................................8
IT Disaster Recovery .....................................8
IT Systems of Use Policy ...............................8
Annex 1 - Special dispositions related to ISO
13485 certification for Mevopur .......................9
Change control .............................................9
Validation .....................................................9
Control of documents and records ...............9
Supplier approval and supplier evaluation ...9
Traceability ...................................................9
Material management ..................................9
Release of finished products.........................9
Control of Non-conforming products,
complaints handling, recall and CAPA..........9
Annex 2 – special dispositions related to ISO
22000 certification............................................10
Change..........................................................10
HACCP ..........................................................10
Control of documents and records ...............10
Material management ..................................10
Supplier approval and supplier evaluation ...10
Traceability ...................................................10
Release of finished products.........................10
Control of Non-conforming products,
complaints handling, recall and CAPA..........10
4
Avient Corporation: Overview
The Avient website is your home base for information about the company:
https://www.avient.com/
To find our facility locations:
https://www.avient.com/contact/global-directory-and-contacts
For more information about our management systems certifications, including ISO, go to:
Avient Governance (corporate policies and the Avient Code of Conduct):
https://www.avient.com/investors/governance
Financial reports:
https://www.avient.com/investors
Avient Sustainability Report:
https://www.avient.com/company/sustainability
https://www.avient.com/
https://www.avient.com/contact/global-directory-and-contacts
https://www.avient.com/investors/governance
https://www.avient.com/investors
https://www.avient.com/company/sustainability
5
Avient Policy for Customer Audits
Avient may permit audits of facilities, subject to:
Advanced notice and an audit agenda provided at least thirty (30) days in
advance or as agreed by the Avient location to be audited for a routine audit
Information that Avient considers as confidential and will not communicate through questionnaires:
Building and facilities figures
Workforce effective
Organization charts
Shift organization
Unions affiliations
Customers
Suppliers
Procedures
Work instructions
Quality Manuals
FMEA/CCP
Control plans
https://www.avient.com/company/policies-and-governance-0/code-conduct
https://www.avient.com/company/sustainability/sustainability-report/people/human-rights
https://www.avient.com/company/policies-and-governance-0/code-conduct
https://www.avient.com/company/policies-and-governance-0/global-iso-certificate-library
https://www.avient.com/resources/safety-data-sheets
https://www.avient.com/resources/technical-data-sheets
https://www.avient.com/company/sustainability/people/safety
https://www.avient.com/company/sustainability/sustainability-report/planet/energy-ghg-emissions
https://www.avient.com/investors/investor-news?
https://www.avient.com/sites/default/files/resources/PolyOne%2520Investor%2520Presentation%2520Jefferies%25202013%2520Global%2520Industrial%2520Conference_Posting.pdf
PolyOne Investor Presentation Jefferies 2013 Global Industrial Conference_Posting.pdf
PolyOne Investor Presentation
Jefferies 2013 Global Industrials Conference
August 13, 2013
• 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.
Net debt $ 638.8
Adjusted EBITDA Q3 2012 Q4 2012 Q1 2013 Q2 2013 Total
PolyOne Income before income taxes $ 30.6 $ (1.1) $ 15.7 $ 62.9 $ 108.1
PolyOne Interest expense, net 12.4 13.7 15.6 16.6 58.3
PolyOne Depreciation and amortization 17.0 15.5 19.0 25.8 77.3
PolyOne Special items in EBITDA 8.3 26.5 27.7 (5.2) 57.3
PolyOne Adjusted EBITDA 68.3 54.6 78.0 100.1 301.0
Pro forma Spartech EBITDA 16.8 14.7 11.2 - 42.7
Pro forma EBITDA $ 85.1 $ 69.3 $ 89.2 $ 100.1 $ 343.7
PolyOne Investor Presentation�Jefferies 2013 Global Industrials Conference��August 13, 2013�
Forward – Looking Statements
Use of Non GAAP Measures
Strategy and Execution Drive Results
Four Pillar Strategy
PolyOne�At A Glance
Mix Shift Highlights Specialty Transformation
Proof of Performance & 2015 Goals
Innovation Drives Earnings Growth
We are Experts in Polymer Science and Formulation
Positioned for Strong Growth
First Half 2013 Financial Highlights
Debt Maturities & Liquidity Summary – 6/30/13
Use of Cash
Why Invest In PolyOne?
August 13 - Jefferies 2013 Investor Presentation non-GAAP v2 (2).pdf
Reconciliation to Condensed Consolidated Balance Sheets
https://www.avient.com/investors/governance/board-directors
Investors
Investor FAQ
Investor News
https://www.avient.com/investor-center/news/polyone-announces-first-quarter-2018-results
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Investor Contacts
Investor FAQ
https://www.avient.com/news/polyone-specialty-coatings-and-inks-kennesaw-ga-plant-achieves-iso-9001-2008-certification
Investor News
Investor Center
SEARCH INVESTOR NEWS
https://www.avient.com/investor-center/news/avient-announces-commencement-650-million-senior-notes-offering
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Investor Contacts
Investor FAQ
https://www.avient.com/investor-center/news/polyone-expands-color-portfolio-acquisition-mesa
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Investor FAQ
https://www.avient.com/investor-center/news/future-mobility-innovations-gain-traction-visionary-polyone-materials-and-services-portfolio
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https://www.avient.com/investor-center/news/polyone-raises-outlook-second-quarter-2019-adjusted-earnings
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