https://www.avient.com/sites/default/files/resources/Investor%2520Presentation%2520May19.pdf
Non-GAAP financial measures have
limitations as analytical tools and should not be considered in isolation from, or solely as alternatives to, financial measures prepared in accordance with GAAP.
Adjusted EPS attributable to PolyOne common shareholders is calculated as follows:
2009* 2010* 2011* 2012* 2013* 2014* 2015* 2016 2017 2018
Net income from continuing operations attributable to
PolyOne common shareholders $ 106.7 $ 152.5 $ 153.4 $ 53.3 $ 94.0 $ 78.0 $ 144.6 $ 166.4 $ 173.5 $ 161.1
Joint venture equity earnings, after tax (19.0) (14.7) (3.7) — — — — — — —
Special items, before tax(1) (48.7) 24.2 (48.1) 55.1 46.3 164.2 87.6 23.8 32.9 59.5
Special items, tax adjustments(1) (27.2) (96.7) (24.7) (18.9) (13.7) (73.7) (58.7) (15.9) (24.8) (25.3)
Adjusted net income from continuing operations
attributable to PolyOne common shareholders $ 11.8 $ 65.3 $ 76.9 $ 89.5 $ 126.6 $ 168.5 $ 173.5 $ 174.3 $ 181.6 $ 195.3
Diluted shares 93.4 96.0 94.3 89.8 96.5 93.5 88.7 84.6 82.1 80.4
Adjusted EPS attributable to PolyOne common
shareholders $ 0.13 $ 0.68 $ 0.82 $ 1.00 $ 1.31 $ 1.80 $ 1.96 $ 2.06 $ 2.21 $ 2.43
* Historical results are shown as presented in prior filings and have not been updated to reflect subsequent changes in accounting principle, discontinued operations or the related resegmentation
Tax adjustments include the net tax benefit/(expense) from one-time income tax items, the set-up or reversal of uncertain tax position
reserves and deferred income tax valuation allowance adjustments.
https://www.avient.com/sites/default/files/resources/Investor%2520Presentation%2520Mar19.pdf
Non-GAAP financial measures have
limitations as analytical tools and should not be considered in isolation from, or solely as alternatives to, financial measures prepared in accordance with GAAP.
Adjusted EPS attributable to PolyOne common shareholders is calculated as follows:
2009* 2010* 2011* 2012* 2013* 2014* 2015* 2016 2017 2018
Net income from continuing operations attributable to
PolyOne common shareholders $ 106.7 $ 152.5 $ 153.4 $ 53.3 $ 94.0 $ 78.0 $ 144.6 $ 166.4 $ 173.5 $ 161.1
Joint venture equity earnings, after tax (19.0) (14.7) (3.7) — — — — — — —
Special items, before tax(1) (48.7) 24.2 (48.1) 55.1 46.3 164.2 87.6 23.8 32.9 59.5
Special items, tax adjustments(1) (27.2) (96.7) (24.7) (18.9) (13.7) (73.7) (58.7) (15.9) (24.8) (25.3)
Adjusted net income from continuing operations
attributable to PolyOne common shareholders $ 11.8 $ 65.3 $ 76.9 $ 89.5 $ 126.6 $ 168.5 $ 173.5 $ 174.3 $ 181.6 $ 195.3
Diluted shares 93.4 96.0 94.3 89.8 96.5 93.5 88.7 84.6 82.1 80.4
Adjusted EPS attributable to PolyOne common
shareholders $ 0.13 $ 0.68 $ 0.82 $ 1.00 $ 1.31 $ 1.80 $ 1.96 $ 2.06 $ 2.21 $ 2.43
* Historical results are shown as presented in prior filings and have not been updated to reflect subsequent changes in accounting principle, discontinued operations or the related resegmentation
Tax adjustments include the net tax benefit/(expense) from one-time income tax items, the set-up or reversal of uncertain tax position
reserves and deferred income tax valuation allowance adjustments.
https://www.avient.com/sites/default/files/2021-02/2021-baird-sustainability-conference.pdf
Avient Corporation 4
Obtain 40% of electricity demand from
renewable sources.
100% of technology platform projects
will deliver sustainable solutions.
Develop and implement solutions to end plastic
waste while supporting AEPW $1.5B
investment in key initiatives.
2030 SUSTAINABILITY TARGETS
Avient Corporation 5
PRODUCTS
8 W A Y S W E H E L P C U S T O M E R S
B E M O R E S U S T A I N A B L E
TRENDS IN FOCUS
Avient Corporation 6
RECYCLING /
CIRCULAR
ECONOMY
LIGHTWEIGHTING ECO-CONSCIOUS
SUSTAINABLE SOLUTIONS FOR THE CIRCULAR
ECONOMY
Avient Corporation 7
OPTICA™ TONERS FOR PET
LACTRA™ SX LIGHT BLOCKING
ADDITIVE FOR PET
AMOSORB™ OXYGEN
SCAVENGER FOR PET
JOULE™ & SMARTHEAT™
INFRARED ABSORBER
ULTIMATE™ UV LIGHT BARRIER
CESA®-NATUR BIO-SOURCED
ADDITIVES
TRIPLE A™ ACETALDEHYDE
SCAVENGER FOR PET
IR SORTABLE BLACK FOR
RECYCLABLE PACKAGING
EZE™ SLIP AGENT
FOR PET
ONCOLOR™ NATURALS –
COLORANTS FOR RECYCLABLE
PACKAGING
RESOUND™ OM
THERMOPLASTIC ELASTOMERS
VERSAFLEX™ POST-
CONSUMER RECYCLED (PCR)
TPE FORMULATIONS
AVIENT CYCLEWORKS
I N N O V A T I O N C E N T E R T O A D V A N C E
T H E C I R C U L A R E C O N O M Y
• Laboratory mimics real-world circular
recycling in a research environment
• Conducts chemistry testing to improve
plastics recycling for customers
• Screening and evaluation of additive and
colorant systems during recycling
• Collaboration platform for customers and
value chain partners
Avient Corporation 8
Avient Corporation 9
AVIENT ENABLES CUSTOMERS’
CIRCULAR ECONOMY GOALS
C O L O R M A T R I X ™ P R O C E S S A I D & T O N E R F O R R E C Y C L E D P E T
LIGHTWEIGHTING
Avient Corporation 10
NYMAX™ NYLON
FORMULATIONS
HYDROCEROL® CHEMICAL
FOAMING AGENTS
POLYSTRAND™ TAPES
AND LAMINATES
COMPLĒT™ LFT
ENGINEERED RESINS
W H AT ’S H AP P E N IN G AV IE N T S O LU T IO N S
PLASTICS ARE:
AVIENT SOLUTIONS ENABLE LIGHTWEIGHT
DASHBOARD SKINS
H Y D R O C E R O L ® F O A M I N G A G E N T S O L U T I O N S
Avient Corporation 11
ECO-CONSCIOUS
Avient Corporation 12
ONCOLOR™ BRILLIANT
METALLIC COLORANTS
W H AT ’S H AP P E N IN G
ONCOLOR™ WPC CAPSTOCK
TECHNOLOGY
ZODIAC™ AQUARIUS™
WATER BASED
SCREEN PRINTING INKS
MAGIQ™ FIBER
COLORANTS & ADDITIVES
SAFER & CLEANER
MATERIALS
RESOURCE
CONSERVATION
HUMAN HEALTH &
SAFETY
ECO-CONSCIOUS
ALTERNATIVES
AV I E N T S O LU T IO N S
AVIENT ECO-CONSCIOUS SOLUTIONS IMPROVE
FACE MASK PERFORMANCE
Avient Corporation 13
M A G I Q ™ E L E C T R E T P L U S T E C H N O L O G Y
Improved
filtration efficiency
Protects
against aerosols &
bacteria particles
Increased
shelf-life
ENERGY INTENSITY
9%
WASTE INTENSITY
2%
WATER INTENSITY
20%
TOTAL CO2 EMISSIONS
29%
PLANET
K E Y P E R F O R M A N C E I N D I C A T O R S
2 0 1 6 - 2 0 1 9
56 ENERGY REDUCTION
PROJECTS SAVE
7400+
MT/CO2 ANNUALLY
PUNE, INDIAASSESSE, BELGIUM
Avient Corporation 14
• Avient is a founding member
• Cross value chain collaboration
• Driving breakthrough innovations
REVENUE FROM SUSTAINABLE SOLUTIONS
2016 2017 2018 2019 2020PF
VOC Reduction Reduced Energy Use
Bio-derived Content Eco-conscious
Renewable Energy Applications Recyclability
Reduced Material Requirements Lightweighting
$275M
$325M
$355M
$410M
$560M
(1) Proforma to include a full year of Clariant Masterbatch business acquisitionAvient Corporation 16
Revenue from sustainable solutions expected grow at an 8-12% CAGR into the future
(1)
THANK YOU
Avient Corporation 17
https://www.avient.com/sites/default/files/resources/Investor%2520Day%2520-%2520May%25202012%2520-%2520Performance%2520Products%2520and%2520Solutions.pdf
HealthCare
Transportation
8%
Textiles
Target
Page 85
• Trend toward more
affordable housing
favors our product
1.5
2.0
2.5
Housing Starts
(in million units)
50 year average
Market Dynamics
• Ultimate housing
recovery presents
substantial upside to
already record-
setting results
Source: Historical Data from the US Census Bureau,
2012 estimate is a PolyOne projection.
0.0
0.5
1.0
'87 '89 '91 '94 '96 '98 '00 '02 '04 '06 '08 '10 '12
Page 86
Value Proposition
• Premier provider of specialized vinyl and supply chain solutions, leading
the industry in innovation and service
Transformation Highlights
• Management upgrades ensure that each PP&S business
Value Proposition and Transformation Highlights
• Management upgrades ensure that each PP&S business
maximizes performance
• Asset realignment and Lean Six Sigma reduce costs
• Strengthened relationship with winning customers
• Increased differentiation in all business units
> $12B Addressable Market
Page 87
Key Differentiators
• Providing application design, material design
and / or process design assistance not available
from competitors
• Capability to improve joint value streams
• We are the best innovator in our space • We are the best innovator in our space
• Expanding customers’ opportunities
by providing innovative materials
and marketing ideas
• We provide world-class customer
service and delivery performance
Page 88
13.7% 14.3%
15.5%
9.9%
6.2%
5.4%
WC % of Sales
• Best-in-class working
capital management and
delivery performance
• Improved raw material
Areas of Focus – Operational Excellence
89.1%
92.0%
94.2%
93.4% 93.4% 94.0%
On-Time Delivery
• Improved raw material
positions, sourcing savings
• PolyOne pilot site for many
LSS and manufacturing
excellence programs
*As measured to customer request date
*
Page 89
• reFlexTM Bioplasticizers
Applications: Wide variety of flexible vinyl-based products
• GeonTM HC for Healthcare
� Applications: Medical device housings, specialty tubing
� Customer benefits: Withstand aggressive antiseptics
Key Innovations
� Applications: Wide variety of flexible vinyl-based products
� Customer benefits: Lower carbon footprint,
improved productivity
• GeonTM SF Super Flow
� Applications: Large appliance parts, molded siding panels
� Customer benefits: Flame retardancy, detergent resistance
Page 90
Critical Imperatives and 2015 Goal
Critical Imperatives
• Accelerate innovation - grow in new applications not
historically served with vinyl
• Drive continuous improvement in manufacturing and
working capital efficienciesworking capital efficiencies
• Selectively leverage construction recovery
2015 Goal
• 9 - 12% return on sales
Page 91
Page 92
https://www.avient.com/sites/default/files/2020-09/bettcher-case-study-1.pdf
The Quantum™ Motor is one such product, a
universal cutting tool in the meat processing industry
that helps recover lean meat from fat and tissue.
With any product update or change, there is risk,”
said Joel Hall, Senior Engineering Manager from
Bettcher.
https://www.avient.com/sites/default/files/2021-08/20210802-business-profile.pdf
FYE - Financial Year End
Note :
- The information contained in this product is collated from lodgements filed with ACRA, and/or information collected by other government sources
The list of officers for this entity is available for online authentication within 30 days from the date of purchase of this Business Profile.
https://www.avient.com/sites/default/files/2023-07/Avient_CodeConduct_2023_Italian.pdf
Se presentate spese inopportune e/o
scarsamente documentate, incorrerete in azioni
disciplinari fino al licenziamento.
13
Alcuni esempi di documenti aziendali includono:
• sviluppi di nuovi prodotti
• risultati dei test
• report di laboratorio
• dati sulle ricerche
• report finanziari
• note spese
• fatture
• scadenzari
• documenti sul personale
• business plan
• lettere, bollettini, comunicazioni ed e-mail indirizzate ai
dipendenti
• Informazioni pubblicate su The Loop
Le informazioni proprietarie e
riservate includono:
• business plan e strategie direzionali
• ricerche e dati tecnici
• ricette di prodotti e tecnologie di lavorazione
• gestione responsabile del prodotto
• segreti commerciali, tecnologie e “know-how”
• informazioni sulla nostra posizione concorrenziale
• informazioni e proiezioni finanziare inedite
• informazioni sui costi dei prodotti
• informazioni su contratti e transazioni proposte
• informazioni su clienti, fornitori, prezzi e di carattere
commerciale
• software e sistemi informatici sviluppati per la nostra
attività
• qualsiasi altra informazione che potrebbe essere utile per
un concorrente
14
D: il mio manager è in vacanza e in sua
assenza mi è stato chiesto di stipulare un
contratto per conto dell’azienda.
I diritti di proprietà intellettuale, inclusi brevetti, marchi
registrati, copyright, segreti commerciali e know-how
devono essere pianificati e gestiti con lo stesso livello
di attenzione degli altri beni di valore.
https://www.avient.com/sites/default/files/2023-07/Avient_CodeConduct_2023_Hungary.pdf
Üzleti nyilvántartásnak minősül
például:
• új termékek fejlesztése
• teszteredmények;
• laboratóriumi jelentések
• kutatási adatok
• pénzügyi jelentések
• költségjelentések
• számlák
• munkaidő-nyilvántartások
• személyügyi nyilvántartások
• üzleti tervek
• Munkatársak számára szánt levelek, hírlevelek,
emlékeztetők és e-mailek
• A The Loop intranetes oldalon közzétett információk
Tulajdonosi és bizalmas
információnak minősül, például:
• üzleti tervek és irányadó stratégiák
• kutatási és műszaki adatok
• termék-előállítási receptek és eljárási technológiák
• termékgondozás
• kereskedelmi titkok, technológiák és know-how-k
• a versenypozíciónkkal kapcsolatos információk
• közzé nem tett pénzügyi információk és tervezetek
• a termék előállításának költségeire vonatkozó információk
• a javasolt szerződéskötésekkel és tranzakciókkal
kapcsolatos információk
• ügyfelekkel, beszállítókkal, árazással kapcsolatos és egyéb
kereskedelmi információk
• a kifejezetten a Vállalat számára fejlesztett szoftverek és
rendszerek
• minden olyan információ, ami versenytársaink számára
hasznos lehet
14
K.: A feletessem szabadságon van, és a
távollétében arra kértek, hogy írjak alá egy
szerződést a Vállalat nevében.
A szellemi tulajdonhoz fűződő jogokat, ideértve a
szabadalmakat, védjegyeket, szerzői jogokat, kereskedelmi
titkokat és know-how-kat, a többi értékes vagyontárgynál
alkalmazott gonddal kell megtervezni és kezelni.
https://www.avient.com/sites/default/files/2024-10/Avient_CodeConduct_2024_HUN2.pdf
Üzleti nyilvántartásnak minősül például:
• új termékek fejlesztése
• teszteredmények;
• laboratóriumi jelentések
• kutatási adatok
• pénzügyi jelentések
• költségjelentések
• számlák
• munkaidő-nyilvántartások
• személyzeti nyilvántartások
• üzleti tervek
• a munkatársak számára szánt levelek, hírlevelek, emlékeztetők
és e-mailek
• a The Loop intranetes oldalon közzétett információk
Tulajdonosi és bizalmas információnak minősül, például:
• üzleti tervek és irányadó stratégiák
• kutatási és műszaki adatok
• termék-előállítási receptúrák és eljárási technológiák
• termékgondozás
• kereskedelmi titkok, technológiák és know-how-k
• a versenypozíciónkkal kapcsolatos információk
• nyilvánosan közzé nem tett pénzügyi információk és tervezetek
• a termék előállításának költségeire vonatkozó információk
• a javasolt szerződéskötésekkel és tranzakciókkal kapcsolatos
információk
• ügyfelekkel, beszállítókkal, árazással kapcsolatos és egyéb
kereskedelmi információk
• a kifejezetten a Vállalat számára fejlesztett szoftverek és rendszerek
• minden olyan információ, ami versenytársaink számára hasznos lehet
MAGATARTÁSI KÓDEXÜNK | 13
MAGATARTÁSI
A TISZTELET
BECSÜLETESSÉG A
ÜZLETI
TÁRSADALMI
K.: A felettesem szabadságon van, és a távollétében arra kértek,
hogy írjak alá egy szerződést a Vállalat nevében.
A szellemi tulajdonhoz fűződő jogokat, ideértve a szabadalmakat,
védjegyeket, szerzői jogokat, kereskedelmi titkokat és know-how-kat, a
többi értékes vagyontárgynál alkalmazott gonddal kell megtervezni és
kezelni.
https://www.avient.com/sites/default/files/2022-02/Sustainability ESG Disclosures_Titanium Dioxide.pdf
Health risks through exposure
to TiO2 in its powdered form are presumed to be extremely low since TiO2 is
typically fully incorporated into the end product in which it is used.