https://www.avient.com/sites/default/files/2025-05/AVNT Q1 2025 Webcast Slides_w_non-GAAP.pdf
Forward-looking statements give current expectations or forecasts of future events and are not guarantees of future performance.
All Rights Reserved 2025 7 Color, Additives & Inks – Q1 2025 performance Sales 515 520 Q1 2024 Q1 2025 EXCL.
All Rights Reserved 2025 8 Specialty Engineered Materials – Q1 2025 performance Sales 314 308 Q1 2024 Q1 2025 Flat EXCL.
https://www.avient.com/investor-center/news/polyone-completes-sale-designed-structures-and-solutions
which bolster our specialty color, additives and inks offerings," added Mr.
Forward-looking statements give current expectations or forecasts of future events and are not guarantees of future performance.
They use words such as "will," "anticipate," "estimate," "expect," "project," "intend," "plan," "believe," and other words and terms of similar meaning in connection with any discussion of future operating or financial condition, performance and/or sales.
https://www.avient.com/sites/default/files/AVNT February IR Presentation_w_Non-GAAP Recs.pdf
Management believes this provides comparability of the performance of the combined businesses.
EBITDA MARGIN PERFORMANCE Results vs.
Prior Year 14 Q4 2023 PERFORMANCE VS.
https://www.avient.com/sites/default/files/2022-04/Avient Q1 2022 Earnings Release.pdf
Forward-looking statements give current expectations or forecasts of future events and are not guarantees of future performance.
Avient's chief operating decision maker uses these financial measures to monitor and evaluate the ongoing performance of the Company and each business segment and to allocate resources.
Three Months Ended March 31, 2022 2021 Sales: Color, Additives and Inks $ 649.5 $ 609.3 Specialty Engineered Materials 244.7 216.5 Distribution 432.9 362.7 Corporate and eliminations (33.3) (26.2) Sales $ 1,293.8 $ 1,162.3 Gross margin: Color, Additives and Inks $ 192.1 $ 197.5 Specialty Engineered Materials 69.8 64.7 Distribution 39.3 39.3 Corporate and eliminations (7.5) 0.9 Gross margin $ 293.7 $ 302.4 Selling and administrative expense: Color, Additives and Inks $ 97.6 $ 108.7 Specialty Engineered Materials 30.1 30.5 Distribution 15.1 15.3 Corporate and eliminations 22.3 27.5 Selling and administrative expense $ 165.1 $ 182.0 Operating income: Color, Additives and Inks $ 94.5 $ 88.8 Specialty Engineered Materials 39.7 34.2 Distribution 24.2 24.0 Corporate and eliminations (29.8) (26.6) Operating income $ 128.6 $ 120.4 Earnings before interest, taxes, depreciation and amortization (EBITDA): Color, Additives and Inks $ 120.5 $ 116.2 Specialty Engineered Materials 47.5 42.0 Distribution 24.4 24.2 Corporate and eliminations (26.0) (24.9) Other income, net (0.6) 1.5 EBITDA $ 165.8 $ 159.0 11 Attachment 7 Avient Corporation Reconciliation of Non-GAAP Financial Measures (Unaudited) (In millions, except per share data) Senior management uses gross margin before special items and operating income before special items to assess performance and allocate resources because senior management believes that these measures are useful in understanding current profitability levels and how it may serve as a basis for future performance.
https://www.avient.com/sites/default/files/resources/POL%2520IR%2520Presentation%2520-%2520Investor%2520Day%25205-18-15.pdf
Patterson 1:30 Global Color, Additives and Inks John V.
Kahler 3:00 Break 3:10 Performance Products and Solutions Michael A.
Van Hulle Senior Vice President, President of Global Color, Additives & Inks Michael E.
https://www.avient.com/sites/default/files/2020-09/pei-masterbatch-product-bulletin.pdf
Some of the information arises from laboratory work with small-scale equipment which may not provide a reliable indication of performance or properties obtained or obtainable on larger-scale equipment.
You have the responsibility to conduct full-scale end-product performance testing to determine suitability in your application, and you assume all risk and liability arising from your use of the information and/or use or handling of any product.
PRODUCT COLOR LDR* PANTONE NO.** 680.00 Black 2% Black 3C 680.01 Brown 6% 4625C 680.02 Red 15% 7621C 680.03 Orange 6% 1595C 680.04 Yellow 6% 605C 680.05 Green 6% 7732C 680.06 Blue 10% 7697C 680.07 Violet 15% 7665C 680.08 Grey 5% 7539C 680.09 White 12% 7499C * Recommended let down ratio addition rates.
https://www.avient.com/sites/default/files/2021-10/gls-tpes-with-antimicrobial-technologies-product-bulletin.pdf
Some of the information arises from laboratory work with small-scale equipment which may not provide a reliable indication of performance or properties obtained or obtainable on larger-scale equipment.
You have the responsibility to conduct full-scale end-product performance testing to determine suitability in your application, and you assume all risk and liability arising from your use of the information and/or use or handling of any product.
This literature shall NOT operate as permission, recommendation, or inducement to practice any patented invention without permission of the patent owner. 1.844.4AVIENT www.avient.com Take a closer look at the research and testing behind TPEs with antimicrobial additives in our white paper published in Polymer Engineering & Science. https://doi.org/10.1002/pen.25815 https://doi.org/10.1002/pen.25815
https://www.avient.com/sites/default/files/2022-09/Additives and Colorants for Stadium and Arena Seats Application Bulletin.pdf
Some of the information arises from laboratory work with small-scale equipment which may not provide a reliable indication of performance or properties obtained or obtainable on larger-scale equipment.
You have the responsibility to conduct full-scale end-product performance testing to determine suitability in your application, and you assume all risk and liability arising from your use of the information and/or use or handling of any product.
COLOR RAL REFERENCE COLOR RAL REFERENCE 1015 Brown/12 6026 Green/14 1034 Yellow/14 6032 Green/20 1018 Yellow/19 7004 Grey/21 1003 Yellow/20 8025 Brown/14 3020 Red/15 9022 Pearl Grey/1 5005 Blue/35 9010 White/5 5000 Blue/36
https://www.avient.com/sites/default/files/2020-08/oncolor-colorants-color-shades-of-nature-product-bulletin-1.pdf
Available in masterbatch solutions, these beautiful effects are formulated with: • organic waste materials, such as almond shells • glitter flakes • synthetic fibers • special effects, such as speckles and pearlescents KEY CHARACTERISTICS • Available in standard or custom finishes • Cost effective replacement for marble, granite, and other expensive and heavy materials across many applications • No additional production investment required MARKETS AND APPLICATIONS Shades of Nature colorants can add depth and dimension to: • Packaging – including premium cosmetics or luxury caps and closures • Transportation – interior or exterior automotive trim and components • Consumer goods – toys, outdoor goods, furniture • Small and large household appliances PRODUCT BULLETIN NAME COLOR TONE EFFECTS EU FDA TOYS T STABILITY Fossil Beige Fibers/Speckles YES NO YES 280°C Lavender Purple Blue Fibers YES NO YES 280°C Rosewood Light Pink Fibers NO NO NO 280°C Emerald Creek Green Special Effects YES YES YES 280°C Mother of Pearl White Pearl Special Effects YES YES YES 280°C Invigorate Yellow Green Natural Waste NO NO YES < 210°C Interstellar Brown Special Effects YES YES YES 280°C Unrefined Grey Glitter NO NO NO 230°C Reflection Blue Glitter NO NO NO 230°C Coral Sand Orange Fibers NO NO NO 280°C REGULATORY INFORMATION IMPORTANT NOTE The above technical and regulatory information is based on the formulation of the current 10 colors in the palette.
Some of the information arises from laboratory work with small-scale equipment which may not provide a reliable indication of performance or properties obtained or obtainable on larger-scale equipment.
You have the responsibility to conduct full-scale end-product performance testing to determine suitability in your application, and you assume all risk and liability arising from your use of the information and/or use or handling of any product.
https://www.avient.com/sites/default/files/resources/Credit%2520Suisse%2520June%252026%25202013.pdf
Forward-looking statements give current expectations or forecasts of future events and are not guarantees of future performance.
Senior management uses adjusted operating income, adjusted EPS, and working capital to assess performance and allocate resources because senior management believes that these measures are useful in understanding current profitability levels and that current levels may serve as a base for future performance.
Platform operating income mix percentage 2005Y* 2006Y* 2007Y* 2008Y* 2009Y* 2010Y* 2011Y* Global Specialty Engineered Materials $ 0.4 $ 3.9 $ 4.9 $ 17.6 $ 20.6 $ 49.7 $ 45.9 Global Color, Additives and Inks 4.3 8.9 25.7 28.1 25.2 37.7 43.4 Specialty Platform $ 4.7 $ 12.8 $ 30.6 $ 45.7 $ 45.8 $ 87.4 $ 89.3 Performance Products and Solutions 75.7 64.2 65.8 31.3 33.1 54.0 62.4 Distribution 19.5 19.2 22.1 28.1 24.8 42.0 56.0 SunBelt Joint Venture 91.9 102.9 34.8 28.6 25.5 18.9 5.0 Corporate (51.5) 34.5 (73.3) (425.1) 7.9 (27.7) 20.3 Operating income (loss) GAAP $ 140.3 $ 233.6 $ 80.0 $ (291.4) $ 137.1 $ 174.6 $ 233.0 Less: Corporate operating expense (income) 51.5 (34.5) 73.3 425.1 (7.9) 27.7 (20.3) Operating income excluding Corporate $ 191.8 $ 199.1 $ 153.3 $ 133.7 $ 129.2 $ 202.3 $ 212.7 Specialty platform operating mix percentage 2% 6% 20% 34% 35% 43% 42% Platform operating income mix percentage 2012Y* 2012PF** Global Specialty Engineered Materials $ 47.0 $ 47.7 Global Color, Additives and Inks 66.8 81.6 Designed Structures & Solutions -- 20.9 Specialty Platform $ 113.8 $ 150.2 Performance Products and Solutions 74.9 37.4 Distribution 66.0 66.0 Corporate (87.6) ( 87.9) )Operating income GAAP $ 167.1 $ 165.7 Less: Corporate operating expense 87.6 87.9 Operating income excluding Corporate $ 254.7 $ 253.6 45% 60% * Historical results include the Resin and Specialty Coatings businesses within the Performance Products and Solutions segment. ** Pro Forma results include Spartech and Glasforms acquisitions, Specialty Coatings reclass and excludes the Resin business assets.