https://www.avient.com/sites/default/files/resources/POL%2520Sidoti%2520IR%2520Presentation%2520w%2520Non%2520GAAP%25203%252018%25202014.pdf
PolyOne Corporation Investor Day 2012
PolyOne Investor Presentation
Sidoti & Company
Eighteenth Annual Emerging Growth
Institutional Investor Forum
March 18, 2014
• In this presentation, statements that are not reported financial results or other historical information are “forward-looking statements” within the meaning of the
Private Securities Litigation Reform Act of 1995.
Strong past performance demonstrates that our strategy and
execution are working
• Megatrends align with our strengths
• Innovation and services provide differentiation, incremental
pricing power, and competitive advantage
• Strong and proven management team driving growth and
performance
• Addressable market exceeds $40 billion
Page 14
1
Schedule I
Reconciliation of Non-GAAP Financial Measures (Unaudited)
(Dollars in millions, except per share data)
Below is a reconciliation of non-GAAP financial measures to the most directly comparable measures calculated and presented
in accordance with U.S.
Platform operating income mix percentage 2005Y* 2006* 2008Y* 2010Y* 2013Y
Global Specialty Engineered Materials $ 0.4 $ 3.9 $ 17.6 $ 49.7 $ 57.2
Global Color, Additives and Inks 4.3 8.9 28.1 37.7 104.0
Designed Structures and Solutions - - - - 33.4
Specialty Platform $ 4.7 $ 12.8 $ 45.7 $ 87.4 $ 194.6
Performance Products and Solutions 75.7 64.2 31.3 54.0 56.0
Distribution 19.5 19.2 28.1 42.0 63.3
SunBelt Joint venture 91.9 102.9 28.6 18.9 -
Corporate (51.5) 34.5 (425.1) (27.7) (82.4)
Operating income (loss) GAAP $ 140.3 $ 233.6 $ (291.4) $ 174.6 $ 231.5
Less: Corporate operating expense 51.5 (34.5) 425.1 27.7 82.4
Operating income excluding Corporate $ 191.8 $ 199.1 $ 133.7 $ 202.3 $ 313.9
Specialty platform operating mix percentage 2% 6% 34% 43% 62%
* Historical results include the Resin and Specialty Coatings businesses within the Performance Products and Solutions segment.
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About Toyobo MC Corporation
TOYOBO MC Corporation began operations in April 2023 as a joint venture between Toyobo Co., Ltd. and Mitsubishi Corporation.
Media Contact
Crandall Turner
Avient Corporation
crandall.turner@avient.com
Company Officers
https://www.avient.com/company/sustainability/sustainability-report/planet/energy-ghg-emissions
We are committed to doing our part in what must be a multi-faceted, global approach throughout supply chains and all stakeholders to successfully address the issue.
While we remain focused on achieving our 2030 GHG and energy goals, we believe further actions and strong leadership are critical to addressing climate change and ensuring a stable and sustainable planet.
https://www.avient.com/knowledge-base/article/how-lightweight-automotive-components?ind[]=6601
However, long-fiber thermoplastic (LFT) technology addresses these concerns, bridging the gap between short-fiber reinforced formulations and over-engineered materials.
Avient offers expertise in formulations, engineering services, and global technical and manufacturing support to address your unique challenges.
https://www.avient.com/news/polyone-collaborates-waterstep-increase-access-clean-water
Corporate Media Contact:
Kyle G.
Rose
Director, Corporate Communications
PolyOne Corporation
+1 440-930-3162
kyle.rose@avient.com
Company Officers
https://www.avient.com/news/polyone’s-new-bio-based-solutions-deliver-performance-and-sustainability-goals
Swanson
Director, Investor Relations
PolyOne Corporation
+1 440-930-1018
eric.swanson@avient.com
Rose
Vice President, Corporate Communications
PolyOne Corporation
+1 440-930-3162
kyle.rose@avient.com
Company Officers
https://www.avient.com/news/polyone-hires-richard-n-altice-president-designed-structures-and-solutions
Patterson, president and chief executive officer, PolyOne Corporation.
Rose
Vice President, Corporate Communications
PolyOne Corporation
+1 440.930.3162
kyle.rose@avient.com
Company Officers
https://www.avient.com/investor-center/events/q2-2012-polyone-corp-earnings-conference-call
Q1 Avient Corporation Earnings Conference Call More
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https://www.avient.com/news/polyone-receives-award-excellence-qsr-and-qure-medical
Patterson, executive vice president and chief operating officer.
Media contact:
Kyle Rose
Director, Corporate Communications
PolyOne Corporation
+1 440-930-3162
kyle.rose@avient.com
Company Officers