https://www.avient.com/news/polyone-eccoh-material-meets-stringent-requirements-ground-breaking-hong-kong-zhuhai-macau-bridge-project
PolyOne also offered the hands-on technical support and short lead times that Keystone needed to meet our deadline for delivering our cables to the installer.”
https://www.avient.com/industries/consumer/consumer-staples/everyday-essentials/apparel-footwear-accessories
Whether you’re designing fittings for PC-connected systems, or for smartphone-installed devices, we can help you craft a game-changing experience for the user.
https://www.avient.com/news/broad-portfolio-specialty-wire-and-cable-solutions-avient-exhibiting-wire-2022-trade-fair-d-sseldorf
In addition, they can provide low coefficient of friction for blowing cable installation.
https://www.avient.com/resource-center?document_type=59&page=16
Made from continuous glass-fiber reinforced thermoplastic face sheets and polyester foam cores, Hammerhead Marine Composite Panels are engineered to provide simplified installation, long-lasting components, and overall cost reduction for boat manufacturers.
https://www.avient.com/sites/default/files/2022-02/Sustainability ESG Disclosures_Antimony Trioxide.pdf
Environment
When used in an industrial setting, ATO is typically handled using engineered systems
designed to control releases from the facility.
ATO that is released will collect on
hard surfaces and could potentially mix with soil or other porous surfaces.
Contained releases of ATO should be collected and disposed of per established
protocols.
https://www.avient.com/sites/default/files/resources/AquaMix-_Fact_Sheet__72831-B_%25281%2529.pdf
© PolyOne® Corporation 2007
FOFS-02–72831-B
• Massillon, Ohio: Located in the region known for rubber and polymer research, development, and manufacturing,
our modern Massillon plant with 90 employees and 100,000 sq. ft. of manufacturing floor space is home to our
latest technology.
© PolyOne® Corporation 2007
FOFS-02–72831-B
• Massillon, Ohio: Located in the region known for rubber and polymer research, development, and manufacturing,
our modern Massillon plant with 90 employees and 100,000 sq. ft. of manufacturing floor space is home to our
latest technology.
https://www.avient.com/sites/default/files/2024-05/Cesa Flame Retardant Additives Product Bulletin %281%29.pdf
These
additive solutions create a char or gas that
reduces oxygen at the source of flame, leading to
components that become self-extinguishing, and
potentially lowering the heat release rate over time.
Fire time to ignition is increased while heat release
and fire spread are reduced, resulting in enhanced
fire safety for life and property.
TARGET APPLICATIONS
• Aerospace
• Appliances
• Automotive, including electric vehicles
• Building & construction
• Electrical & electronics
• Public transportation
• Recreational vehicles, bikes & scooters
• Wire & cable
IMPACT
• Reduce spread of fire and heat release
• Limit quantity of smoke to allow people
to find their way to safety more easily
• Limit toxicity and acidity of gases so
people are less likely to be overcome by
fumes
• Enhance char formation, avoiding droplets
which can proliferate fire
• Meet regulation and legislation
requirements
Copyright © 2024, Avient Corporation.
https://www.avient.com/sites/default/files/resources/POL%2520IR%2520Presentation%2520Wells%2520Fargo%252005%252008%25202014%2520w%2520non%2520GAAP.pdf
Use of Non-GAAP Measures
Page 3
PolyOne Commodity to Specialty Transformation
• Volume driven,
commodity producer
• Heavily tied to cyclical
end markets
• Performance largely
dependent on non-
controlling joint
ventures
2000-2005 2006 - 2009 2010 – 2014 2015 and beyond
• Steve Newlin
appointed, Chairman,
President and CEO
• New leadership team
appointed
• Implementation of
four pillar strategy
• Focus on value based
selling, investment in
commercial resources
and innovation to drive
transformation
• 18 consecutive
quarters of double-
digit adjusted EPS
growth
• Shift to faster growing,
high margin, less
cyclical end markets
• Key acquisitions propel
current and future
growth, as well as
margin expansion
• Established aggressive
2015 targets
• Continue specialty
transformation
• Targeting $2.50
Adjusted EPS by 2015,
nearly double 2013
EPS
• Drive double digit
operating income and
adjusted EPS growth
Confirmation of Our Strategy
The World’s Premier Provider of Specialized
Polymer Materials, Services and Solutions
Specialization Globalization
Operational
Excellence
Commercial
Excellence
-150.00%
-50.00%
50.00%
150.00%
250.00%
350.00%
450.00%
PolyOne S&P 500 Russell 2000 Dow Jones Chemical
All time high of
$39.28
April 4th, 2014
• 18 consecutive quarters of
double digit EPS growth
• 49% CAGR adjusted EPS
expansion 2006-2013
• 2013 stock price increased
73% versus 30% growth in the
S&P
• More than seven fold increase in
market cap: $0.5b $3.6b
Strategy and Execution Drive Results
Page 6
Appliance
4%
Building &
Construction
13%
Wire & Cable
9%
Electrical &
Electronics
5%
Consumer
10%Packaging
16%
Industrial
12%
HealthCare
11%
Transportation
18%
Misc.
2%
0.12
0.27 0.21
0.13
0.68
0.82
1.00
1.31
2.50
$0.00
$0.25
$0.50
$0.75
$1.00
$1.25
$1.50
$1.75
$2.00
$2.25
$2.50
2006 2007 2008 2009 2010 2011 2012 2013 2015
Target
Ad
ju
st
ed
E
ar
ni
ng
s P
er
S
ha
re
2013 Revenues: $3.8 Billion
End Markets
2013 Revenues: $3.8 Billion
EPS
Page 7
PolyOne
At A Glance
United
States
67%
Europe
14%
Canada
7% Asia
6%
Latin
America
6%
Specialty
54%
PP&S
18%
Distribution
28%
Mix Shift Highlights Specialty Transformation
Page 8
Old
PolyOne Transformation
*Operating Income excludes corporate charges and special items
2%
34% 43%
62% 64%
0%
20%
40%
80%
2005 2008 2010 2013 Q1 2014 2015
%
o
f O
pe
ra
tin
g
In
co
m
e*
JV's Performance Products & Solutions Distribution Specialty
65-75%
Specialty OI $5M $46M $87M $195M $60M Target
2015
Target
Proof of Performance & 2015 Goals
Page 9
2006 Q1 2014 2015
“Where we were” “Where we are” Target
1) Operating Income %
Specialty:
Global Color, Additives & Inks 1.7% 13.8% 12 – 16%
Global Specialty Engineered
Materials 1.1% 11.6% 12 – 16%
Designed Structures & Solutions -- 6.5% 8 – 10%
Performance Products &
Solutions 5.5% 7.7% 9 – 12%
Distribution 2.6% 6.1% 6 – 7.5%
2) Specialty Platform % of
Operating Income 6.0% 64% 65 – 75%
3) ROIC* (after-tax) 5.0% 9.4% 15%
4) Adjusted EPS Growth N/A 42% Double Digit
Expansion
*ROIC is defined as TTM adjusted OI divided by the sum of average debt and equity over a 5 quarter period
Bridge to $2.50 Adjusted EPS by 2015
2015 EPS: $2.50
2013 EPS: $1.31
Continued Gross Margin
Expansion
Mergers & Acquisitions
Spartech Accretion
Incremental share buybacks
Ongoing LSS Programs
(50-100 bps/yr)
Accelerated Innovation
& Mix Improvement Several Levers to
Drive Growth
Mid single digit revenue CAGR
Innovation Drives Earnings Growth
$20.3
$52.3
2006 2013
Research & Development
Spending
($ millions)
Specialty Platform
Vitality Index Progression*
*Percentage of Specialty Platform revenue from products introduced in last five years
Page 11
14.3%
30.7%
2006 2013
Specialty Platform
Gross Margin %
19.5%
42.0%
2006 Q1 2014
Healthcare
Consumer
Packaging and Additive Technology
Transportation
Page 12
Unique and Innovative Solutions
https://www.dropbox.com/sh/dwe4t8aacvhb8ui/uD3p_bdglP/Presentation revise pics/GLS Beverage can closure XO 2.jpg
https://www.dropbox.com/sh/dwe4t8aacvhb8ui/-YgkycKypw/Anti-Counterfeiting release & images/GN1979.JPG
60%
100%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2008 2014
Pension Funding**
As of March 31, 2014
Debt Maturities & Pension Funding – 3/31/14
Net Debt / EBITDA* = 1.9x
$48
$317
$600
$0
$100
$200
$300
$400
$500
$600
$700
$800
2015 2020 2023
Debt Maturities
As of March 31, 2014
($ millions)
Coupon Rates: 7.500% 7.375% 5.250%
** includes US-qualified pension plans only *TTM 3/31/2014
Free Cash Flow and Strong Balance Sheet
Fund Investment / Shareholder Return
$0.16
$0.20
$0.24
$0.32
$0.10
$0.20
$0.30
$0.40
2011 2012 2013 2014
Annual Dividend
Expanding our sales,
marketing, and technical
capabilities
Investing in operational and
initiatives that drive
profitability growth
Manufacturing realignment
Targets that expand our:
• Specialty offerings
• End market presence
• Geographic footprint
• Operating Margin
Synergy opportunities
Adjacent material solutions
Repurchased 1.4 million
shares in Q1 2014
Repurchased 6.4 million
shares since April 2013
13.6 million shares are
available for repurchase
under the current
authorization
Organic
Growth
Acquisitions
Share
Repurchases
Dividends
The New PolyOne: A Specialty Growth Company
Why Invest In PolyOne?
https://www.avient.com/investor-center/news/polyone-announces-fourth-quarter-and-full-year-2017-results
Adjusted EPS increased 7% to $2.21, representing the 8th consecutive year of adjusted EPS growth
a 7% increase from
Attachment 7
https://www.avient.com/investor-center/news/polyone-announces-second-quarter-2017-results
Adjusted EPS increased 7% to $0.63 from $0.59 offsetting significantly higher raw material costs
Attachment 7
View original content:http://www.prnewswire.com/news-releases/polyone-announces-second-quarter-2017-results-300493494.html