https://www.avient.com/sites/default/files/2022-08/AVNT Aug 2022 Presentation - Jefferies.pdf
Pro Forma Financial Information Avient acquired the Clariant Color business on July 1, 2020 (the “Acquisition Date”).
To provide comparable financial results, Avient references “pro forma” financial metrics, which include the business results of Clariant Color for periods prior to the Acquisition Date.
In addition, operating income before the effect of special items is a component of Avient’s annual and long-term employee incentive plans and is used in debt covenant computations.
https://www.avient.com/sites/default/files/2021-05/avient-colorants-singapore-name-change-certificate-may-17-2021.pdf
CERTIFICATE CONFIRMING INCORPORATION OF COMPANY AVIENT COLORANTS SINGAPORE PTE.
https://www.avient.com/sites/default/files/2023-06/Omnicolor Brochure.pdf
They are suitable for use with a wide range of polymers at the addition rates recommended in the table below: These low let-down ratios effectively reduce the overall cost to color.
FLAME RETARDANT POLYMERS It is possible to use Omnicolor in flame retardant materials, but due to their high additive content only a limited range of colors such as gray or beige is possible.
The addition of pigment and carrier could also affect the UL rating.
https://www.avient.com/sites/default/files/resources/POL%2520CFA%2520IR%2520Presentation%2520w%2520non%2520GAAP%252011%252019%25202013.pdf
Platform operating income mix percentage 2005Y* 2008Y* 2010Y* YTD 2013 Global Specialty Engineered Materials $ 0.4 $ 17.6 $ 49.7 $ 48.2 Global Color, Additives and Inks 4.3 28.1 37.7 83.4 Designed Structures and Solutions - - - 21.4 Specialty Platform $ 4.7 $ 45.7 $ 87.4 $ 153.0 Performance Products and Solutions 75.7 31.3 54.0 41.8 Distribution 19.5 28.1 42.0 49.7 SunBelt Joint venture 91.9 28.6 18.9 - Corporate (51.5) (425.1) (27.7) (61.7) Operating income (loss) GAAP $ 140.3 $ (291.4) $ 174.6 $ 182.8 Less: Corporate operating expense 51.5 425.1 27.7 61.7 Operating income excluding Corporate $ 191.8 $ 133.7 $ 202.3 $ 244.5 Specialty platform operating mix percentage 2% 34% 43% 63% * Historical results include the Resin and Specialty Coatings businesses within the Performance Products and Solutions segment.
Platform sales and operating income (OI) 2006Y* YTD 2013 Organic’ Acquisitions** YTD 2013’ Consolidated Global Specialty Engineered Materials Sales $ 345.3 $ 427.2 $ 113.6 $ 540.8 Global Color, Additives and Inks Sales 531.8 608.0 45.7 653.7 Designed Structures and Solutions Sales - - 428.2 428.2 Specialty Platform Sales $ 877.1 $ 1,035.2 $ 587.5 1,622.7 Performance Products and Solutions Sales 1,166.2 473.6 39.2 512.8 PolyOne Distribution Sales 732.8 818.1 - 818.1 Corporate and eliminations (153.7) (106.0) - (106.0) Total Sales $ 2,622.4 $ 2,220.9 $ 626.7 $ 2,847.6 Global Specialty Engineered Materials OI $ 3.9 $ 46.1 $ 2.1 $ 48.2 Global Color, Additives and Inks OI 8.9 78.0 5.4 83.4 Designed Structures & Solutions OI - - 21.4 21.4 Specialty Platform OI $ 12.8 $ 124.1 $ 28.9 $ 153.0 Performance Products and Solutions OI 64.2 38.1 3.7 41.8 PolyOne Distribution OI 19.2 49.7 - 49.7 Sunbelt Joint Venture OI 102.9 - - - Corporate and eliminations (4.6) (39.5) - (39.5) Special items in OI 39.1 (22.2) - (22.2) Operating income GAAP $ 233.6 $ 150.2 $ 32.6 $ 182.8 Sunbelt equity income (107.0) - - - Special items in OI (39.1) 22.2 - 22.2 Operating income adjusted $ 87.5 $ 172.4 $ 32.6 $ 205.0 Global Specialty Engineered Materials - OI % of sales 1.1% 10.8% 1.8% 8.9% Global Color, Additives and Inks - OI % of sales 1.7% 12.8% 11.8% 12.8% Designed Structures & Solutions - OI % of sales - - 5.0% 5.0% Specialty platform OI - % of sales 1.5% 12.0% 5.0% 9.4% PP&S operating OI - % of sales 5.5% 8.0% 9.4% 8.2% Distribution OI - % of sales 2.6% 6.1% - 6.1% PolyOne OI adjusted - % of sales 3.3% 7.8% 5.2% 7.2% * Historical results include the Resin and Specialty Coatings businesses within the Performance Products and Solutions segment. ** Spartech and Glasforms results for the nine months ended September 30, 2013.
Spartech results reflect results since the date of acquisition. “””Three Months Ended ‘’’’’September 30, Platform operating income “””””””2013 2012 (a) Global Specialty Engineered Materials $ 15.7 $ 13.1 Global Color, Additives and Inks 28.7 18.6 Designed Structures and Solutions 10.9 – Specialty Platform 55.3 31.7 Performance Products and Solutions 14.3 12.3 PolyOne Distribution 16.6 16.4 Corporate and eliminations (24.6) (16.9) Operating income $ 61.6 $ 43.5 (a) Adjusted to reflect the resins business as a discontinued operation.
https://www.avient.com/sites/default/files/2022-02/Avient Design Overview Brochure.pdf
We’ll help you to CONNECT THE DOTS between material, color, design and manufacturing.
HOW4D DESIGN PROCESS USE OUR 4D PROCESS TO ACCELERATE NEW PRODUCT DEVELOPMENT SPECIALTY PORTFOLIO We combine design services with Avient’s materials portfolio to bring an unbiased, expert point of view to your design1 Color & Additives Engineered Materials Composites Soft Touch Distribution Rely on our technical expertise to validate that designs are manufacturable and materials will perform as intended once formed MANUFACTURING4 FEA/Moldflow/Mechanical Simulation Design Optimization Design for Manufacturing Processing Expertise Supply Chain Development Visualize color, material and finish options using our exclusive tools and expertise3 COLOR, MATERIAL & FINISH (CMF) DESIGN Color & Effects Texture/Finish Application Development Material Specification 2 INDUSTRIAL DESIGN From ergonomics and concept sketches to 3D models and photo rendering, you can count on our world-class studio to help you innovate Ethnography Brand Language Development Ergonomics & Usability Concept Sketching 3D Modeling 3D Prototypes Photo Renderings WANT TO LEARN MORE?
https://www.avient.com/sites/default/files/2023-03/AVNT Q2 2022 Earnings Presentation - Website Version.pdf
Pro Forma Financial Information Avient acquired the Clariant Color business on July 1, 2020 (the “Acquisition Date”).
To provide comparable financial results, Avient references “pro forma” financial metrics, which include the business results of Clariant Color for periods prior to the Acquisition Date.
In addition, operating income before the effect of special items is a component of Avient’s annual and long-term employee incentive plans and is used in debt covenant computations.
https://www.avient.com/sites/default/files/2021-07/colormatrix-lcx-for-ebm-product-bulletin.pdf
PRODUCT BULLETIN ColorMatrix™ Liquid Dispersion for Extrusion Blow Molding Avient’s ColorMatrix™ LCX liquid color products are the latest advancement in technology to deliver stable pigment dispersions for the extrusion blow molding (EBM) process.
ColorMatrix LCX dispersions are designed to minimize and eliminate screw slip, streaking and specking, all while generating cost-to-color savings through processing efficiencies that include: • Handling efficiency – bulk distribution, individual feed stations • Inventory reduction – less inventory and required floor space • Process efficiency – improved color change times KEY CHARACTERISTICS • Highly concentrated pigment dispersions specifically for EBM processing • Provides dimensional stability by utilizing more resin instead of fillers • Reduces costs through handling and processing efficiencies • Customization available for design and product handling • Can be formulated in combination with a wide selection of additive technologies to meet performance needs MARKETS AND APPLICATIONS ColorMatrix LCX Liquid Dispersions for EBM processing are well suited for the following: • Monolayer applications • LDR less than 3% • Large volume whites and blacks • Tints 1.844.4AVIENT www.avient.com Copyright © 2021, Avient Corporation.
https://www.avient.com/sites/default/files/2022-04/Gas Pipe Mfgr Application Snapshot.pdf
Gas Pipe Mfgr Application Snapshot GAS DISTRIBUTION PIPE MANUFACTURER P R O F I L E E X T R U S I O N • Meet Plastic Pipe Institute (PPI) gas distribution pipe approval requirements for ASTM D2513 and PE2708 MDPE • Reduce the number of quality complaints through enhanced color distribution and consistency • Eliminate late notifications and poor communications with a higher level of customer service from their supplier • Provided a PPI-approved colorant as required with the added benefit of additional UL and NSF approvals • Supplied improved solid colorant formulation resulting in fewer customer complaints • Offered a premier problem solving approach with enhanced communications and increased sense of urgency OnColor™ Yellow Solid Colorant KEY REQUIREMENTS WHY AVIENT?
All Rights Reserved. https://www.avient.com/products/polymer-colorants/solid-color-masterbatches
https://www.avient.com/sites/default/files/2025-05/Avient Announces First Quarter 2025 Results_0.pdf
Webcast Details Avient will provide additional details on its 2025 first quarter and its 2025 full year outlook during its webcast scheduled for 8:00 a.m.
Our expanding portfolio of offerings includes colorants, advanced composites, functional additives, engineered materials, and Dyneema®, the world’s strongest fiber™.
Three Months Ended March 31, 2025 2024 Sales: Color, Additives and Inks $ 519.7 $ 515.3 Specialty Engineered Materials 308.4 314.4 Corporate (1.5) (0.7) Sales $ 826.6 $ 829.0 Gross margin: Color, Additives and Inks $ 173.1 $ 171.2 Specialty Engineered Materials 97.8 107.0 Corporate (7.7) — Gross margin $ 263.2 $ 278.2 Selling and administrative expense: Color, Additives and Inks $ 94.5 $ 96.4 Specialty Engineered Materials 50.7 53.6 Corporate 117.3 34.2 Selling and administrative expense $ 262.5 $ 184.2 Operating income: Color, Additives and Inks $ 78.6 $ 74.8 Specialty Engineered Materials 47.1 53.4 Corporate (125.0) (34.2) Operating income $ 0.7 $ 94.0 Depreciation & amortization: Color, Additives and Inks $ 21.7 $ 21.9 Specialty Engineered Materials 21.5 19.6 Corporate 2.1 2.8 Depreciation & amortization $ 45.3 $ 44.3 Earnings before interest, taxes, depreciation and amortization (EBITDA): Color, Additives and Inks $ 100.3 $ 96.7 Specialty Engineered Materials 68.6 73.0 Corporate (122.9) (31.4) Other expense, net (0.4) (0.9) EBITDA $ 45.6 $ 137.4 Special items, before tax 101.2 6.2 Interest expense included in special items (1.7) — Depreciation & amortization included in special items (0.4) (0.5) Adjusted EBITDA $ 144.7 $ 143.1 12 Attachment 7 Avient Corporation Reconciliation of Non-GAAP Financial Measures (Unaudited) (In millions, except per share data) Senior management uses operating income before special items to assess performance and allocate resources because senior management believes that this measure is most useful in understanding current profitability levels and how it may serve as a basis for future performance.
https://www.avient.com/sites/default/files/2025-07/Avient Announces Second Quarter 2025 Results.pdf
Webcast Details Avient will provide additional details on its 2025 second quarter and its 2025 full year outlook during its webcast scheduled for 8:00 a.m.
Our expanding portfolio of offerings includes colorants, advanced composites, functional additives, engineered materials, and Dyneema®, the world’s strongest fiber™.
Three Months Ended June 30, Six Months Ended June 30, 2025 2024 2025 2024 Sales: Color, Additives and Inks $ 538.6 $ 542.0 $ 1,058.3 $ 1,057.3 Specialty Engineered Materials 329.7 308.1 638.1 622.5 Corporate (1.8) (0.4) (3.3) (1.1) Sales $ 866.5 $ 849.7 $ 1,693.1 $ 1,678.7 Gross margin: Color, Additives and Inks $ 188.0 $ 184.5 $ 361.1 $ 355.7 Specialty Engineered Materials 93.8 94.7 191.6 201.7 Corporate (3.9) (21.6) (11.6) (21.6) Gross margin $ 277.9 $ 257.6 $ 541.1 $ 535.8 Selling and administrative expense: Color, Additives and Inks $ 97.7 $ 98.4 $ 192.2 $ 194.8 Specialty Engineered Materials 53.6 51.9 104.3 105.5 Corporate 30.5 34.8 147.8 69.0 Selling and administrative expense $ 181.8 $ 185.1 $ 444.3 $ 369.3 Operating income: Color, Additives and Inks $ 90.3 $ 86.1 $ 168.9 $ 160.9 Specialty Engineered Materials 40.2 42.8 87.3 96.2 Corporate (34.4) (56.4) (159.4) (90.6) Operating income $ 96.1 $ 72.5 $ 96.8 $ 166.5 Depreciation & amortization: Color, Additives and Inks $ 22.4 $ 21.8 $ 44.1 $ 43.7 Specialty Engineered Materials 22.4 20.8 43.9 40.4 Corporate 1.8 2.3 3.9 5.1 Depreciation & amortization $ 46.6 $ 44.9 $ 91.9 $ 89.2 Earnings before interest, taxes, depreciation and amortization (EBITDA): Color, Additives and Inks $ 112.7 $ 107.9 $ 213.0 $ 204.6 Specialty Engineered Materials 62.6 63.6 131.2 136.6 Corporate (32.6) (54.1) (155.5) (85.5) Other expense, net (0.5) (0.9) (0.9) (1.8) EBITDA $ 142.2 $ 116.5 $ 187.8 $ 253.9 Special items, before tax 7.3 28.1 108.5 34.3 Interest expense included in special items (0.3) (1.0) (2.0) (1.0) Depreciation & amortization included in special items (0.3) (0.3) (0.7) (0.8) Adjusted EBITDA $ 148.9 $ 143.3 $ 293.6 $ 286.4 12 Attachment 7 Avient Corporation Reconciliation of Non-GAAP Financial Measures (Unaudited) (In millions, except per share data) Senior management uses operating income before special items to assess performance and allocate resources because senior management believes that this measure is most useful in understanding current profitability levels and how it may serve as a basis for future performance.