https://www.avient.com/sites/default/files/resources/PolyOne%25202011%2520Annual%2520Report.pdf
Sao Paulo, Brazil (6) 21.
a global provider of heat transfer, separation and fluid handling products and engineering solutions) from January 2004 to March 2006.
We acquired a controlling interest in ColorMatrix on December 21, 2011.
https://www.avient.com/sites/default/files/2024-10/2024 AVNT Q3 Webcast Slides w appendix and non-GAAP.pdf
& Canada 41% EMEA 36% Asia 18% Latin America 5% 2023 SEGMENT, END MARKET AND GEOGRAPHY GEOGRAPHY REVENUESEGMENT FINANCIALS Consumer 19% Packaging 23%Industrial 16% Building and Construction 9% Telecommunications 4% Energy 5% Defense 7% END MARKET REVENUE $2,007M $358M $1,138M $224M Sales EBITDA Specialty Engineered Materials Color Additives and Inks $502M$3,143M (1) Transportation 10% Healthcare 7% 20 (1) Total company sales and adjusted EBITDA of $3,143M and $502M, respectively, include intercompany sales eliminations and corporate costs 2023 REVENUE | $2 .0 B ILL ION US & Canada 34% EMEA 37% Asia 21% Latin America 8% END MARKET REGION 21 Packaging 34% Consumer 21% Healthcare 8% Industrial 15% Transportation 9% Building & Construction 10% Telecommunications 1% Energy 2% COLOR, ADDITIVES & INKS 2023 REVENUE | $1 .1 B ILL ION US & Canada 52% EMEA 35% Asia 13% 22 Packaging 5% Consumer 16% Healthcare 6%Industrial 16% Transportation 12% Telecommunications 9% Energy 10% Defense 18% Building & Construction 8% END MARKET REGION SPECIALTY ENGINEERED MATERIALS Packaging 32% Consumer 26% Healthcare 9% Industrial 13% Building & Construction 6% Telecommunications 2% Energy 2% Defense 1% Asia (18% of sales) Transportation 9% 2023 AVIENT REGIONAL SALES Packaging 25% Consumer 13% Healthcare 5% Industrial 18% Building & Construction 9% Energy 5% Defense 8% EMEA (36% of sales)Transportation 13% Packaging 13% Consumer 22% Healthcare 10% Industrial 16% Building & Construction 12% Energy 6% Defense 8% US & Canada (41% of sales) Transportation 9% Packaging 59% Consumer 22% Healthcare 2% Industrial 8% Building & Construction 4% LATAM (5% of sales) Transportation 5% Telecommunications 4% Telecommunications 4% 23 BY END MARKET Reconciliation of Non-GAAP Financial Measures (Unaudited) (Dollars in millions, except for per share data) Senior management uses comparisons of adjusted net income from continuing operations attributable to Avient shareholders and diluted adjusted earnings per share (EPS) from continuing operations attributable to Avient shareholders, excluding special items, to assess performance and facilitate comparability of results.
https://www.avient.com/sites/default/files/2020-09/lubrione-processing-guide.pdf
LubriOne materials have been demonstrated to reduce friction, noise, vibration, heat buildup, and improve product durability.
https://www.avient.com/sites/default/files/2024-11/AVNT M11 Investor Presentation_w_Non-GAAP.pdf
& Canada 41% EMEA 36% Asia 18% Latin America 5% 2023 SEGMENT, END MARKET AND GEOGRAPHY GEOGRAPHY REVENUESEGMENT FINANCIALS Consumer 19% Packaging 23%Industrial 16% Building and Construction 9% Telecommunications 4% Energy 5% Defense 7% END MARKET REVENUE $2,007M $358M $1,138M $224M Sales EBITDA Specialty Engineered Materials Color Additives and Inks $502M$3,143M (1) Transportation 10% Healthcare 7% 19 (1) Total company sales and adjusted EBITDA of $3,143M and $502M, respectively, include intercompany sales eliminations and corporate costs 2023 REVENUE | $2 .0 B ILL ION US & Canada 34% EMEA 37% Asia 21% Latin America 8% END MARKET REGION 20 Packaging 34% Consumer 21% Healthcare 8% Industrial 15% Transportation 9% Building & Construction 10% Telecommunications 1% Energy 2% COLOR, ADDITIVES & INKS 2023 REVENUE | $1 .1 B ILL ION US & Canada 52% EMEA 35% Asia 13% 21 Packaging 5% Consumer 16% Healthcare 6%Industrial 16% Transportation 12% Telecommunications 9% Energy 10% Defense 18% Building & Construction 8% END MARKET REGION SPECIALTY ENGINEERED MATERIALS Packaging 32% Consumer 26% Healthcare 9% Industrial 13% Building & Construction 6% Telecommunications 2% Energy 2% Defense 1% Asia (18% of sales) Transportation 9% 2023 AVIENT REGIONAL SALES Packaging 25% Consumer 13% Healthcare 5% Industrial 18% Building & Construction 9% Energy 5% Defense 8% EMEA (36% of sales)Transportation 13% Packaging 13% Consumer 22% Healthcare 10% Industrial 16% Building & Construction 12% Energy 6% Defense 8% US & Canada (41% of sales) Transportation 9% Packaging 59% Consumer 22% Healthcare 2% Industrial 8% Building & Construction 4% LATAM (5% of sales) Transportation 5% Telecommunications 4% Telecommunications 4% 22 BY END MARKET Reconciliation of Non-GAAP Financial Measures (Unaudited) (Dollars in millions, except for per share data) Senior management uses comparisons of adjusted net income from continuing operations attributable to Avient shareholders and diluted adjusted earnings per share (EPS) from continuing operations attributable to Avient shareholders, excluding special items, to assess performance and facilitate comparability of results.
https://www.avient.com/sites/default/files/2025-08/AVNT Q2 2025 webcast slides_w_non_GAAP.pdf
All Rights Reserved 2025 Color, Additives & Inks END MARKETS REGIONS 34% 21% 15% 11% 9% 8% Packaging Telecom 1%Energy 1% Transportation Industrial Consumer 34% 37% 20% 9% US & Canada Latin America Asia Europe, Middle East and Africa Healthcare Building & Construction 15Copyright © .
All Rights Reserved 2025 21 Reconciliation of Non-GAAP financial measures PAGE 4 OF 4 Reconciliation to condensed consolidated statements of income Six months ended June 30, 2025 2024 $ Millions EPS (in $) $ Millions EPS (in $) Net income attributable to Avient common shareholders 32.4 0.35 83.0 0.90 Special items, after-tax 81.4 0.89 27.3 0.30 Amortization expense, after-tax 29.7 0.32 29.7 0.32 Adjusted net income / EPS 143.5 1.56 140.0 1.52 Per share amounts may not recalculate from figures present herein due to rounding1 11 Reconciliation to EBITDA and Adjusted EBITDA Six months ended June 30, 2025 2024 $ Millions $ Millions Net income – GAAP 33.6 83.5 Income tax expense 10.7 28.0 Interest expense, net 51.6 53.2 Depreciation & amortization 91.9 89.2 EBITDA 187.8 253.9 Special items, before tax 108.5 34.3 Interest expense included in special items (2.0) (1.0) Depreciation & amortization included in special items (0.7) (0.8) Adjusted EBITDA 293.6 286.4 Adjusted EBITDA as a percent of sales 17.3% 17.1% Q2 2025 Earnings webcast Slide 1 Slide 2: Disclaimer Slide 3: Q2 2025 highlights Slide 4: Playbook in current environment Slide 5 Slide 6 Slide 7: Color, Additives & Inks – Q2 2025 performance Slide 8: Specialty Engineered Materials – Q2 2025 performance Slide 9: Q2 2025 organic revenue growth - by region Slide 10 Slide 11: 2025 financial guidance narrowed… Slide 12 Slide 13: Avient 2024 sales Slide 14: Color, Additives & Inks Slide 15: Specialty Engineered Materials Slide 16: Avient 2024 regional sales, by end market Slide 17: Raw material basket Slide 18: Reconciliation of Non-GAAP financial measures (UNAUDITED) Slide 19: Reconciliation of Non-GAAP financial measures (UNAUDITED) Slide 20: Reconciliation of Non-GAAP financial measures (UNAUDITED) Slide 21: Reconciliation of Non-GAAP financial measures (UNAUDITED)
https://www.avient.com/investors/events-presentations?page=9
PolyOne IR Presentation - GS - 5/21/14 - w Non GAAP
https://www.avient.com/investors/events-presentations?page=12
PolyOne IR Presentation - GS - 5/21/14 - w Non GAAP
https://www.avient.com/investors/events-presentations?page=6
PolyOne IR Presentation - GS - 5/21/14 - w Non GAAP
https://www.avient.com/investors/events-presentations?page=4
PolyOne IR Presentation - GS - 5/21/14 - w Non GAAP
https://www.avient.com/investors/events-presentations
PolyOne IR Presentation - GS - 5/21/14 - w Non GAAP