https://www.avient.com/sites/default/files/2024-11/Ballistic Panel Infographic.pdf
Source: Lucintel Growth Opportunities in the Global Ballistic Composites Market 2023-2028
What’s driving their adoption?
UL Rating Ammunition Velocity No.
Thermoset and Thermoplastic Panels:
What’s the Difference?
https://www.avient.com/company/sustainability/sustainability-report/metrics/people-data-and-metrics
Total Fatality Rate (#—Direct)
Total Fatality Rate (#—Contractors)
Process Safety Total Incident Rate (#)
https://www.avient.com/investor-center/investor-news/archives?page=29
CLEVELAND, March 16, 2017 /PRNewswire/ -- PolyOne Corporation (NYSE: POL) a leading global provider of specialized polymer materials, services and s
March 16, 2017
https://www.avient.com/investor-center/investor-news/archives?page=20
CLEVELAND, March 6, 2019 /PRNewswire/ -- PolyOne Corporation (NYSE: POL), a leading global provider of specialized polymer materials, services
March 6, 2019
https://www.avient.com/investor-center/investor-news/archives?page=25
CLEVELAND, March 7, 2018 /PRNewswire/ -- PolyOne Corporation (NYSE: POL), a leading global provider of specialized polymer materials, services
March 7, 2018
https://www.avient.com/news/archives?page=79
March 17, 2014
March 11, 2014
https://www.avient.com/sites/default/files/2020-11/2020-advanced-composites-infographic.pdf
WHAT’S IN
A NAME?
WHAT’S SHAKING?
WHAT’S SHAKING?
https://www.avient.com/sites/default/files/resources/PolyOne%25202011%2520Annual%2520Report.pdf
That approach is what fuels our
growth.
General Manager, Automotive — GE Industrial, June 2006 to March
2007.
All other
debt is at fixed rates.
https://www.avient.com/products/advanced-composites/continuous-fiber-composite-tape-laminates-and-barstock/polystrand-continuous-fiber-tapes-laminates
Explore What's Possible
Explore What's Possible
Explore What's Possible
https://www.avient.com/sites/default/files/2022-05/AVNT May IR Presentation w Non GAAP Recs.pdf
Outdoor High Performance) 8 18% 3
Growth in Asia / LATAM 6 3% 2
Other 100 19% 5
Sub-total $1,327 14% $146
Outdoor High Performance Impact (5) (3)
Wage Inflation and Overtime (11)
Other Supply Chain Costs (4)
Synergies 5
Incentives, Other Employee Costs 8
FX (28) (5)
Q1 2022 $1,294 11% $136
Q1 2022 SALES AND OPERATING INCOME
( T O TA L C O M PA N Y )
11
Sales Growth Rate
Adjusted
Operating
Income$ millions
Adjusted
EBITDA
Q1 EBITDA BRIDGE
12
Price increases more than
offset raw material and
supply chain impacts
Q1 2021 $ 161
Demand (23)
$ millions
CAI:
Price / Mix 77
Inflation (54)
SEM:
Price / Mix 41
Inflation (26)
Distribution:
Price / Mix 84
Inflation (82)
Net Price Benefit 40
Wage Inflation and Overtime (11)
Other Supply Chain Costs (4)
Synergies 5
Incentives, Other Employee Costs 8
FX (5)
Q1 2022 $ 171
China Lockdowns / Russia Impact $ (7)
Transportation (7)
Outdoor High Performance (3)
Q1 EPS BRIDGE
13
Q1 2021 - Adjusted EPS 0.89$
CAI 0.08
Specialty Engineered Materials 0.06
Distribution 0.00
Corporate Costs 0.02
F/X (0.04)
Segment OI 0.12
Tax Rate (0.02)
Q1 2022 - Adjusted EPS 0.99$
2 0 2 2 O U T L O O K
REVENUE GROWTH DRIVERS
Growth Drivers Long-TermGrowth Rate
2022E
Growth Rate
Sustainable Solutions 8–12% 12%
Healthcare 8–10% 10%
Composites 10% 5%
Asia / LATAM 5% 5%
Other (GDP growth) 2–3% 2–3%
Avient 6.5% 6%
15
Excluding Outdoor High Performance 20%
(8% excl.
Avient reflects 2022 estimated revenue of $5,100M and estimated CAPEX of $90M (excludes IT system upgrade of $15M and synergy capture CAPEX of $10M)
Avient PF reflects 2022 modelled revenue of $3,740 and estimated CAPEX of $120M to reflect Dyneema run-rate CAPEX, as well as potential sale of Distribution.
Free cash flow conversion calculated as (EBITDA – Capex) / EBITDA
H I G H F R E E C A S H F LOW
C O N V E R S I O N
Avient reflects 2022 estimated EBITDA of $635M and estimated CAPEX of $90M (excludes IT system upgrade of $15M and synergy capture CAPEX of $10M)
Avient PF reflects 2022 modelled EBITDA of $660M and estimated CAPEX of $120M to reflect Dyneema run-rate CAPEX, as well as potential sale of Distribution.