https://www.avient.com/sites/default/files/resources/Investor%2520Day%2520-%2520May%25202012%2520-%2520Financial%2520Review.pdf
Page 93
2011 Highlights
• Versus 2010, revenue growth of 9% drives 23% increase
in adjusted operating income
• Adjusted EPS expands 29% to all-time high of $1.02
Net Sales Adjusted Operating
$1.02
Adjusted EPS
$2,622 $2,643
$2,739
$2,061
$2,622
$2,864
Net Sales
$88 $87
$72
$59
$147
$181
Adjusted Operating
Income
$0.12
$0.27
$0.21
$0.13
$0.79
$1.02
($ millions) ($ millions)
Page 94
2011 Highlights
• Each platform contributed to our year over year
operating income growth
• Record OI achieved in Specialty and POD
• Ten quarters of double-digit adjusted EPS expansion
POD PP&SSpecialty Platform
ROS%* 0.6% 1.5% 3.2% 4.3% 5.3% 8.4% 8.0% 2.9% 2.6% 3.0% 3.5% 4.0% 4.6% 5.6% 6.7% 5.5% 6.1% 3.1% 5.0% 7.0% 7.2%
$20 $19
$22
$28
$25
$42
$56
O
p
e
ra
ti
n
g
I
n
c
o
m
e
POD
$76
$64 $66
$31 $33
$54
$62
O
p
e
ra
ti
n
g
In
c
o
m
e
PP&S
$5
$13
$31
$46 $46
$87 $89
O
p
e
ra
ti
n
g
I
n
c
o
m
e
Specialty Platform
*ROS% is defined as adjusted operating income % of revenue
($ millions)
Page 95
2011 Highlights
• Continued portfolio repositioning
� Sale of SunBelt equity investment
� Acquisition of specialty companies ColorMatrix and Uniplen
• World-class working capital of 9.6% maintained while
improving on-time delivery to 94%improving on-time delivery to 94%
81%
87%
88%
95%
93% 92%
94%
2005 2006 2007 2008 2009 2010 2011
14.3%
16.2%
14.4%
18.9%
11.7%
9.6% 9.6%
2005 2006 2007 2008 2009 2010 2011
On-Time Delivery Working Capital % of Sales
Page 96
First Quarter 2012 Highlights
• Revenues increased 9%
over Q1 2011 to a new
quarterly record
• Adjusted EPS increased 12%
$0.26
$0.29
Q1 2011 Q1 2012
Adjusted EPS
• Adjusted EPS increased 12%
over prior year
• All platforms delivered
double-digit operating
income growth
Q1 2011 Q1 2012
$25.2
$14.7
$29.1
$17.8
$16.7
Specialty PP&S POD
Q1 2011 Q1 2012
Adjusted Operating Income
$14.3
($ millions)
Page 97
• Total Debt at 3/31/12
Less: Cash
Net Debt
• Available Liquidity
$706
186
$520
$300
$360
$250
$300
$350
$400
$450 Debt Maturities
As of March 31, 2012
($ millions)
Debt Maturities & Liquidity Summary – 3/31/12
• Available Liquidity
Cash
ABL Availability
Total Liquidity
• Net Debt / EBITDA* = 1.9x
$186
156
$342
*Adjusted EBITDA TTM Pro forma for ColorMatrix
$50
$300
$0
$50
$100
$150
$200
$250
2015 2017 2020
Page 98
• Repurchased 6
million shares in
2011
Share Share
RepurchaseRepurchase
• Introduced a
quarterly dividend
in Q1 2011 and
increased in Q1
DividendsDividends
• Expanding our
sales, marketing,
and technical
capabilities is top
Organic Organic
GrowthGrowth
• Targets that expand our:
• Specialty offering
• End market presence
AcquisitionsAcquisitions
Use of Cash
Current Cash Balance = $186M
Net Debt / EBITDA* = 1.9X
• 7.9 million shares
remain available
for repurchase
under the current
authorization
increased in Q1
2012
• Objective of
maintaining and
growing
capabilities is top
priority
• Investing in
operational and
LSS initiatives
• CAPEX
• End market presence
• Geographic footprint
• Synergy opportunities
• Adjacent material solutions
*Adjusted EBITDA TTM Pro forma for ColorMatrix
Page 99
Page 100
https://www.avient.com/sites/default/files/resources/Application%2520Bulletin%2520Resilience%2520HC.pdf
T-Spray™
(quaternary ammonium)
CavidCide®
(Isopropanol)
Cidex Plus®
(Glutaraldehyde)
Acceptable
90–100%
Resilience HC Resilience HC Resilience HC
Marginal
50–90%
PC+PBT
PC+PBT
PC+ABS
PC+PET
PC+PBT
Poor
https://www.avient.com/sites/default/files/2022-05/ColorMatrix Amosorb Solo Technical Bulletin.pdf
BOTTLE COMPOSITION L* a* b*
95.91% Virgin PET/0.09% Fortis Amber-1/4% SolO2-2 76.9 3.6 39.5
50% Regrind/50% Virgin PET 83.5 2.8 19.5
50% Regrind/50% Virgin PET/0.045% Fortis Amber-1 75.6 5.5 34.5
RESULTS FOR RE-GRIND COMBINATION STUDY
CONCLUSIONS
Our study has shown that the combined use of
Amosorb SolO2-2 and Fortis-Amber 1 in bottle
applications allows for the material to be recycled
through multiple recycle loops.
https://www.avient.com/sites/default/files/2024-04/Versaflex TF TPE Solutions for Textile Fabric Product Bulletin.pdf
Versaflex™ TF Adhesive Thermoplastic Elastomers (TPEs)
for Textile Fabrics
As consumers are becoming more health-
conscious, there’s a steady increase in the demand
for functional, lightweight, and comfortable fitness
clothing that is also visually appealing.
https://www.avient.com/sites/default/files/2022-10/PREPERM SatCom Application Bulletin.pdf
PREPERM™ thermoplastics offer a wide variety
of solutions for various SatCom applications:
aerospace, maritime, other moving vehicles and
GPS.
https://www.avient.com/sites/default/files/2021-03/lubrione-pke-product-bulletin.pdf
LubriOne™ PKE Formulations
The LubriOne PKE series consists of specialty
engineered, internally lubricated polyketone (PK)
thermoplastics.
https://www.avient.com/sites/default/files/2023-06/Cesa LM Additives Product Bulletin.pdf
Cesa laser marking solutions can be used with a variety
of thermoplastics including, but not limited to:
• PP
• PC/ABS
• Polyamide
• Polyacetal (POM)
Applications include:
• Traceability, UPC, Branding
• Food Packaging Lot Codes
• Industrial Safety Tags & Equipment
• Wire & Cable Part Numbers & Gauge Size
• Automotive Components
• PE
• PET
• PMMA
• Polyolefins
PRODUCT BULLETIN
WHY LASER MARKING?
https://www.avient.com/sites/default/files/2023-12/Cesa Light Additives for Injection Molding Product Bulletin.pdf
They are suitable for a large range of
thermoplastics subjected to long-time exposure
to sunlight.
https://www.avient.com/sites/default/files/2020-12/packaging-solution-bulletin-selector-guide.pdf
GLS™ TPE
PACKAGING SOLUTIONS
CHEMICAL RESISTANT
SOLUTIONS FOR COSMETIC,
PERSONAL CARE AND
HOUSEHOLD PACKAGING
We’ve developed a line of chemical resistant thermoplastic elastomers (TPEs) that do not discolor, etch, crack or
delaminate.
https://www.avient.com/sites/default/files/2023-11/reSound BIO TPEs Technical Bulletin.pdf
TECHNICAL BULLETIN
reSound™ BIO Thermoplastic Elastomers
Customizable Bio-based TPEs
reSound™ BIO TPEs are formulated utilizing between
35 and 60 percent bio-renewable content.