https://www.avient.com/sites/default/files/resources/POL%2520IR%2520Presentation%2520GS%2520w%2520non%2520GAAP%25205_21_14.pdf
S&P 500
All time high of
$39.55
May 13th, 2014
Page 8
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* 5.0% 9.4% 15%
4) Adjusted EPS Growth N/A 42% Double Digit
Expansion
Proof of Performance & 2015 Goals
*ROIC is defined as TTM adjusted OI divided by the sum of average debt and equity over a 5 quarter period
Page 9
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
Page 10
Innovation Drives Earnings Growth
*Percentage of Specialty Platform revenue from products introduced in last five years
Page 11
$20
$53
2006 2013
Research & Development
Spending
($ millions)
Specialty Platform
Vitality Index Progression*
14.3%
30.7%
2006 2013
Specialty Platform
Gross Margin %
19.5%
43.0%
2006 2013
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
Page 13
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
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
Investing in operational and
LSS initiatives (including
synergy capture)
Manufacturing alignment
Page 14
The New PolyOne: A Specialty Growth Company
Why Invest In PolyOne?
https://www.avient.com/sites/default/files/2024-08/Avient-2023-Sustainability-Report_5.pdf
Minneapolis, Minnesota 32. & 33.
Roles
such as Customer Service Representatives,
Product Managers and Marketing Associates
learn the techniques and skills required to
both solve customers’ urgent sustainability
challenges, as well as uncover the more
latent opportunities that will drive value for
customers, consumers and communities well
into the future.
4,8749,983
2011 2013 2015 2017 2019 2021 2023
HOME | Contents | Message from the CEO | About Us | People | Products | Planet | Performance | Metrics | Index Sustainability Report | 2023 32Sustainability Report | 2023 32
Leadership Development
Avient’s Leadership Development Programs have been central to attracting, retaining and developing
top talent.
Energy and Greenhouse Gas (GHG) Emissions
(continued from previous page)
Greenhouse Gas Emissions (MT Scope 1 &2)
Intensity (MT Scope 1 & 2 GHG/MT sales)
GHG Emissions
�
������
.44
.28
.30
.50
.40
.30
.20
.10
.32
2019 2020 2021 2022 2023
.28
118
Resulting in
13,000 MWh
Annual Savings
Energy Saving
Projects in
E
m
is
s
(M
)
E
m
is
s
In
te
ty
(M
G
/M
s
al
s)
HOME | Contents | Message from the CEO | About Us | People | Products | Planet | Performance | Metrics | Index Sustainability Report | 2023 54
https://sciencebasedtargets.org/
https://www.cdp.net/en
Reducing Emissions Across Our Value Chain
Scope 3 emissions include upstream emissions from products and services we procure from suppliers, as well as downstream emissions from the transportation of our products and the emissions generated
from the use and disposal of our sold products.
https://www.avient.com/sites/default/files/2024-08/Avient 2023 Sustainability Report_6.pdf
Minneapolis, Minnesota 32. & 33.
Roles
such as Customer Service Representatives,
Product Managers and Marketing Associates
learn the techniques and skills required to
both solve customers’ urgent sustainability
challenges, as well as uncover the more
latent opportunities that will drive value for
customers, consumers and communities well
into the future.
4,8749,983
2011 2013 2015 2017 2019 2021 2023
HOME | Contents | Message from the CEO | About Us | People | Products | Planet | Performance | Metrics | Index Sustainability Report | 2023 32Sustainability Report | 2023 32
Leadership Development
Avient’s Leadership Development Programs have been central to attracting, retaining and developing
top talent.
Energy and Greenhouse Gas (GHG) Emissions
(continued from previous page)
Greenhouse Gas Emissions (MT Scope 1 &2)
Intensity (MT Scope 1 & 2 GHG/MT sales)
GHG Emissions
�
������
.44
.28
.30
.50
.40
.30
.20
.10
.32
2019 2020 2021 2022 2023
.28
118
Resulting in
13,000 MWh
Annual Savings
Energy Saving
Projects in
E
m
is
s
(M
)
E
m
is
s
In
te
ty
(M
G
/M
s
al
s)
HOME | Contents | Message from the CEO | About Us | People | Products | Planet | Performance | Metrics | Index Sustainability Report | 2023 54
https://sciencebasedtargets.org/
https://www.cdp.net/en
Reducing Emissions Across Our Value Chain
Scope 3 emissions include upstream emissions from products and services we procure from suppliers, as well as downstream emissions from the transportation of our products and the emissions generated
from the use and disposal of our sold products.
https://www.avient.com/sites/default/files/2021-04/avient-sustain-2019-210419-interactive.pdf
La Porte, Indiana 32.
Winchester, West Virginia 32.
Diversity by Level
Female + Minority
Executive 55%
Management 32%
Professionals 46%
Production Associates 25%
All Avient Associates 35%
55+32+46+25+35
Sustainability Report | 2019 29
PRIDE at Avient
In 2018, we were excited to launch PRIDE at Avient.
https://www.avient.com/sites/default/files/2020-10/2019-avient-sustainability-report.pdf
La Porte, Indiana 32.
Winchester, West Virginia 32.
Diversity by Level
Female + Minority
Executive 55%
Management 32%
Professionals 46%
Production Associates 25%
All Avient Associates 35%
55+32+46+25+35
Sustainability Report | 2019 29
PRIDE at Avient
In 2018, we were excited to launch PRIDE at Avient.
https://www.avient.com/sites/default/files/resources/PolyOne%25202011%2520Annual%2520Report.pdf
This
segment includes GLS Corporation (GLS), which we acquired in 2008.
We
believe GLS offers the broadest range of soft-touch thermoplastic elastomers
in the industry.
Itupeva, Brazil (5)
32.
https://www.avient.com/sites/default/files/2020-10/luxury-closures-gravi-tech-design-guide-2.0-application-specific.pdf
It is limited to a number of cavities such
as (4, 8, 16, 32, 64).
FIGURE 28 - Edge Gate
FIGURE 29 - Tab Edge
FIGURE 29 - Spruce Gate
FIGURE 29 - Edge gate
FIGURE 30 - Tab gate
FIGURE 31 - Sprue gate
Design Guide 17
FIGURE 30 - Fan Gate
FIGURE 32 - Fan gate
GATING TYPES: AUTOMATIC DEGATING
Automatic degating is used for most small
parts, due to the large volume being produced.
FIGURE 32 - Bubbler (left) & Ba�e (Right)
FIGURE 34 - Bubbler (left) & Baffle (right)
FIGURE 35 - Series cooling line layout
25% - 75% Wall Thickness
10˚(soft materials) - 30˚(brittle materials)
110˚(brittle materials)-
140˚(soft materials)
FIGURE 33 - Tunnel gate
18 Gravi-Tech
Cooling Line Guidelines
The rules for cooling line layouts are to keep
the depth and pitch ratios constant throughout.
https://www.avient.com/resources/safety-data-sheets?page=5870
GLS LC AA6-693 CARAMEL SOFT SLURRY
https://www.avient.com/products/engineered-polymer-formulations
Thermoplastic Elastomers: GLS™
https://www.avient.com/investor-center/news/polyone-acquires-certain-tpe-assets-kraton
Since our highly successful TPE acquisition of GLS in 2008, we've continually invested in, globalized and grown in TPE innovation and its broad value-added uses," said