https://www.avient.com/sites/default/files/2023-05/AVNT Q1 2023 Earnings Presentation.pdf
National Defense budget of $842 billion submitted to Congress in Q1 2023 • European NATO members annual defense spend expected to increase by up to 20% Where Avient Wins: Dyneema® is the world’s strongest fiber™ One of the highest strength to weight ratios of any material on Earth Direct relationships with industry leading armor manufacturers Resistant to most chemicals, UV, and moisture to handle any environment Avient Confidential 13 DEFENSE Source: US Department of Defense, defense.gov, NATO13 Source: TRANSPORTATION • Increased EPA regulations requiring improved fuel efficiency, enabled in part by lower-weight vehicles • Automakers preparing for 2/3 of U.S. vehicles to be 100% electric by 2032 Where Avient Wins: Lightweight panels that establish both strength and stiffness resulting in decreased energy usage, lower emissions Long-lasting Color applications to resist UV exposure, temperature fluctuations and exceed the stylistic requirements of global automakers 14 $130 $530 Q2 FY $0.60 $2.40 Q2 FY 2023 GUIDANCE 15 Sales Adjusted EBITDA $845 $3,400 Q2 FY Adjusted EPS (in millions) (in millions) CASH FLOW / LEVERAGE 16 • Maintaining free cash flow and leverage guidance from February earnings call • IT investment to further integrate acquired businesses and capture operational efficiencies • Restructuring actions to streamline operations and improve profitability, primarily in Europe ($ millions) 2023E Cash Flow from Operating Activities 350$ Less: Run-Rate CapEx (110) CapEx for IT System Upgrade (25) CapEx for Restructuring (15) Total CapEx (150) Free Cash Flow 200$ Adjusted EBITDA 530$ Net Debt / Adjusted EBITDA 2.9x LONG-TERM REVENUE GROWTH DRIVERS Growth Drivers Long-Term Growth Rate Sustainable Solutions 8–12% Healthcare 8–10% Composites 10% Asia / LATAM 5% Other (GDP growth) 2–3% Avient 6.5% 17 Sustainable Solutions 32% Asia / LATAM 15% Composites 8% Healthcare 6% Other (GDP Growth) 39% • Virtual presentation to be held September 20, 2023 • The company will be conducting an investor-focused presentation around our sustainability solutions portfolio Avient Confidential 18 SUSTAINABILITY INVESTOR DAY 18 $340M $405M $455M $550M $790M $915M 2016 2017 2018 2019 2020PF** 2021 2022PF*** SUSTAINABILITY FOR A BETTER TOMORROW Revenue From Sustainable Solutions* 2016-2022 ($ in millions) Organic Future Growth Revenue Assumptions From Sustainable Solutions: 8 - 12% 19 *Avient Sustainable Solutions definitions aligned with FTC 2012 Guide for the Use of Environmental Marketing Claims (“Green Guides”) **2020 is Pro Forma to include full year of the Clariant Color business ***2022 is Pro Forma for the acquisition of Avient Protective Materials and the divestiture of Distribution $1,175M Lightweighting Eco-Conscious Recycle Solutions VOC Reduction Sustainable Infrastructure Human Health & Safety Reduced Energy Use Bio-polymers SUSTAINABILITY NEEDS BY MARKET B&C • Eco-Conscious • Carbon footprint • Resource conservation Healthcare • Carbon footprint • Bio based content • Eco-Conscious Automotive • Light weighting • Recycled Content • VOC reduction Consumer • Recycle Solutions • Light weighting • Carbon Footprint Packaging • Recycle Solutions • Light weighting • Food waste reduction Common Theme: CO2 Emission Goals Increasing Single-Use Plastic Regulation 20 INVESTING IN INNOVATION S U S T A I N A B I L I T Y P O R T F O L I O 21 AP P EN D IX 24 RAW MATERIAL 2022 ANNUAL PURCHASES Performance Additives 16% Pigments 12% TiO2 10% Dyestuffs 2% Polyethylene 11% Nylon 6% Polypropylene 5% Styrenic Block Copolymer 5% Other Raw Materials 33% ~40% hydrocarbon based (Grey shaded materials are hydrocarbon based, includes portion of “Other Raw Materials”) Non-hydrocarbon based materials • Cost inflation decelerating, particularly for hydrocarbon-based raw materials 2022 pro forma results for the acquisition of Avient Protective Materials SEGMENT DATA U.S. & Canada 40% EMEA 37% Asia 18% Latin America 5% 2022 PRO FORMA SEGMENT, END MARKET AND GEOGRAPHY GEOGRAPHY REVENUESEGMENT FINANCIALS Consumer 20% Packaging 24% Industrial 15% Building and Construction 10% Telecommunications 4% Energy 4% Defense 6% END MARKET REVENUE $2,355M $402M $1,300M $272M Sales EBITDA Specialty Engineered Materials Color Additives and Inks $592M$3,653M (1) Transportation 9% Healthcare 8% 26 (1) Total company sales and adjusted EBITDA of $3,653M and $592M, respectively, include intercompany sales eliminations and corporate costs C O L O R , A D D I T I V E S & I N K S 2022 REVENUE | $2 .4 B ILL ION US & Canada 34% EMEA 38% Asia 20% Latin America 8% END MARKET REGION 27 Packaging 34% Consumer 21% Healthcare 8% Industrial 15% Transportation 8% Building & Construction 11% Telecommunications 1% Energy 2% S P E C I A LT Y E N G I N E E R E D M AT E R I A L S 2022 PRO FORMA REVENUE | $1 .3 B ILL ION END MARKET US & Canada 52% EMEA 35% Asia 13% REGION 28 Packaging 5% Consumer 19% Healthcare 8%Industrial 16% Transportation 10% Telecommunications 10% Energy 9% Defense 15% Building & Construction 8% Packaging 32% Consumer 27% Healthcare 8% Industrial 14% Building & Construction 5% Telecommunications 3% Energy 1% Defense 1% Asia (18% of sales) Transportation 9% 2022 PROFORMA AVIENT REGIONAL SALES BY END MARKET Packaging 27% Consumer 14% Healthcare 5% Industrial 17% Building & Construction 10% Energy 5% Defense 8% EMEA (37% of sales)Transportation 11% Packaging 13% Consumer 24% Healthcare 12% Industrial 15% Building & Construction 13% Energy 5% Defense 5% US & Canada (40% of sales) Transportation 7% Packaging 56% Consumer 23% Healthcare 4% Industrial 7% Building & Construction 4% Telecommunications 1% LATAM (5% of sales) Transportation 5% Telecommunications 3% Telecommunications 6% 29 PEER COMPARISONS AVIENT IS ASSET LIGHT Capex / Revenue 2023E (%) Avient Specialty Formulators Other Specialty / Chemical Companies Source: Peer data per Bloomberg as of April 28, 2023 Note: Avient reflects 2023 estimated revenue of $3,400 and estimated run-rate CAPEX of $110M. 31 3 2 3 3 4 4 3 3 5 5 5 6 7 9 A vi en t K W R P P G F U L R P M A V Y F M C H U N H X L C E E C L A S H E M N S C L FREE CASH FLOW CONVERSION Source: Peer data per Bloomberg as of April 28, 2023 Note: Free cash flow conversion calculated as (Adjusted EBITDA – Capex) / Adjusted EBITDA.
https://www.avient.com/sites/default/files/2020-07/avient-abac-arabic-200722.pdf
• جدول المحتويات أمريكا الشمالية المقر العالمي آفون ليك، الولايات المتحدة الأمريكية 33587 ووكر رود آفون ليك، أوهايو ، الولايات المتحدة 44012 الخط المجاني: 9663 765 866 1+ الهاتف: 1000 930 440 1+ الفاكس:3064 930 440 1+ آسيا والمحيط الهادئ المقر الإقليمي بشنغهاي الصين 2ف، بلوك سي 200 جينسو رود بودونغ، 201206، شنغهاي، الصين الهاتف: 4888 6028 21 (0) 86+ الفاكس:4999 6028 21 (0) 86+ أمريكا الجنوبية المقر الإقليمي ساو باولو ، البرازيل جادة فرانسيسكو ناكاساتو، 1700 000- 13295إتوبيفا، ساو باولو، البرازيل الهاتف: 9200 4593 11 55+ أوروبا المقر الإقليمي بومرلوتش، لوكسمبورغ 19 طريق باستون بومرلوتش، لوكسمبورغ، L-9638 الهاتف: 35 050 269 352+ الفاكس: 45 050 269 352+ www.avient.com http://www.avient.com
https://www.avient.com/sites/default/files/2020-07/avient-abac-germany-200717.pdf
Dieses Verbot gilt unabhängig davon, ob das Angebot oder die Zahlung direkt oder durch eine andere Person erfolgt • Irreführende, unvollständige oder falsche Einträge in Büchern und Aufzeichnungen von Avient vorzunehmen • Warnsignale beim Umgang mit Drittparteien zu ignorieren Startseite | Inhaltsangabe Nordamerika Globale Hauptverwaltung Avon Lake, USA 33587 Walker Road Avon Lake, OH, USA 44012 Gebührenfrei: 1-866-765-9663 Telefon: 1-440-930-1000 Fax: +440 930 3064 Asien-Pazifik Regionale Hauptverwaltung Shanghai, China 2F, Block C 200 Jinsu Road Pudong, 201206 Shanghai, China Telefon: +86 (0) 21 6028 4888 Fax: +86 (0) 21 6028 4999 Südamerika Regionale Hauptverwaltung São Paulo, Brasilien Av.
https://www.avient.com/sites/default/files/2020-07/avient-abac-italy-200720.pdf
Tale divieto si applica sia se l’offerta o il pagamento sono effettuati direttamente sia tramite un’altra persona • Inserire voci fuorvianti, incomplete o false nei libri e nei registri di Avient • Ignorare i segnali di allerta quando si tratta con terze parti Indice Nord America Sede globale Avon Lake, Stati Uniti 33587 Walker Road Avon Lake, Ohio, Stati Uniti 44012 Numero verde: +1 866 765 9663 Telefono: +1 440 930 1000 Fax: +1 440 930 3064 Asia Pacifico Sede regionale Shanghai, Cina 2F, Block C 200 Jinsu Road Pudong, 201206 Shanghai, Cina Telefono: +86 (0) 21 6028 4888 Fax: +86 (0) 21 6028 4999 America del Sud Sede regionale San Paolo, Brasile Av.
https://www.avient.com/sites/default/files/2020-07/avient-abac-polish-200721.pdf
+86 (0) 21 6028 4888 Faks: +86 (0) 21 6028 4999 Ameryka Południowa Regional Headquarters Sao Paulo, Brazylia Av.
https://www.avient.com/sites/default/files/2020-07/avient-abac-hindi-200721.pdf
Avient की बहियों और अभिलेखों में भ्रामक, अपूर्ण या मिथ्या प्रविष्टियां करना • तृतीय पक्षों के साथ कार्य-व्यवहार करते समय खतरे के संकेतों को नज़र-अंदाज़ करना विषय-सूची उत्तरी अमेरिका वैश्विक मुख्यालय एवन लेक, संयुक्त राज्य अमेरिका 33587 वॉकर रोड एवन लेक, OH, संयुक्त राज्य अमेरिका 44012 टोल फ्री: +1 866 765 9663 फोन: +1 440 930 1000 फैक्सः +1 440 930 3064 एशिया प्रशांत प्रक्षेत्रीय मुख्यालय शंघाई, चीन 2F, ब्लॉक C 200 जिन्सू रोड पुडोंग, 201206 शंघाई, चीन दूरभाष: +86 (0) 21 6028 4888 फैक्सः +86 (0) 21 6028 4999 दक्षिण अमेरिका प्रक्षेत्रीय मुख्यालय साओ पॉलो, ब्राज़ील Av.
https://www.avient.com/sites/default/files/2020-07/avient-abac-netherlands-200721.pdf
Inhoudsopgave Noord-Amerika Wereldwijd hoofdkantoor Avon Lake, Verenigde Staten 33587 Walker Road Avon Lake, OH, Verenigde Staten 44012 Gratis: +1-866-765-9663 Telefoon: +1-440-930-1000 Fax: +440 930 3064 Azië-Pacific Regionaal hoofdkantoor Shanghai, China 2F, blok C 200 Jinsu Road Pudong, 201206 Shanghai, China Telefoon: +86 (0) 21 6028 4888 Fax: +86 (0) 21 6028 4999 Zuid-Amerika Regionaal hoofdkantoor Sao Paulo, Brazilië Av.
https://www.avient.com/sites/default/files/2020-03/2020proxy.pdf
Effective Date/Termination. 21.
Miscellaneous (a) (b) (c) Section 21(e) ( ) (d) (e) (f) (g) (h) (i) 22.
https://www.avient.com/sites/default/files/2020-07/avient-abac-spanish-spain-200720.pdf
Esta prohibición es de aplicación tanto si la oferta o el pago se realiza directamente como a través de otra persona • Realizar apuntes confusos, incompletos o falsos en los libros y registros de Avient • Ignorar señales de alerta cuando se trate con terceros Índice Norteamérica Sede mundial de Avon Lake, Estados Unidos 33587 Walker Road Avon Lake, OH, Estados Unidos 44012 Llamada gratuita: +1 866 765 9663 Teléfono: +1 440 930 1000 Fax: +1 440 930 3064 Asia Pacífico Sede regional de Shanghái, China 2F, Bloque C 200 Jinsu Road Pudong, 201206 Shanghái, China Teléfono: +86 (0) 21 6028 4888 Fax: +86 (0) 21 6028 4999 Sudamérica Sede regional en São Paulo, Brasil Av.
https://www.avient.com/sites/default/files/2024-12/AVNT Investor Day 2024 Presentation.pdf
All Rights Reserved 2024 21 Innovator of materials solutions to help our customers succeed, while enabling a sustainable world Our evolution...thinking differently about who we are Copyright © .
All Rights Reserved 2024 28 Solutions provider of customized color and functionality to enhance and improve polymers Color, Additives and Inks – an overview 34% 37%21% 8% 2023 sales by region US, Canada Asia Europe, Middle East, Africa Latin America $2.0B • Differentiate and enhanced aesthetic appeal of our customers’ products • Enable sustainability through our solutions • Safeguard and preserve packaged contents • Extend product shelf life #1 KEY E N D MARKETS PACKAGING CONSUMER HEALTHCARE BUILDING & CONSTRUCTION INDUSTRIAL TRANSPORTATION Copyright © .