https://www.avient.com/sites/default/files/resources/POL%2520BofA%2520Basic%2520Materials%2520IR%2520Presentation%2520w%2520non-GAAP%252012%252011%25202013.pdf
• Factors that could cause actual results to differ materially from those implied by these forward-looking statements include, but are not limited to: The final amount of charges resulting from the planned North American asset realignment and the Company’s ability to realize anticipated savings and operational benefits from the asset realignment; Our ability to achieve the strategic and other objectives relating to the acquisition of Spartech Corporation, including any expected synergies; Our ability to successfully integrate Spartech and achieve the expected results of the acquisition, including, without limitation, the acquisition being accretive; Disruptions, uncertainty or volatility in the credit markets that could adversely impact the availability of credit already arranged and the availability and cost of credit in the future; The financial condition of our customers, including the ability of customers (especially those that may be highly leveraged and those with inadequate liquidity) to maintain their credit availability; The speed and extent of an economic recovery, including the recovery of the housing market; Our ability to achieve new business gains; The effect on foreign operations of currency fluctuations, tariffs, and other political, economic and regulatory risks; Changes in polymer consumption growth rates in the markets where we conduct business; Changes in global industry capacity or in the rate at which anticipated changes in industry capacity come online; Fluctuations in raw material prices, quality and supply and in energy prices and supply; Production outages or material costs associated with scheduled or unscheduled maintenance programs; Unanticipated developments that could occur with respect to contingencies such as litigation and environmental matters; An inability to achieve or delays in achieving or achievement of less than the anticipated financial benefit from initiatives related to working capital reductions, cost reductions, employee productivity goals, and an inability to raise or sustain prices for products or services; An inability to raise or sustain prices for products or services; An inability to maintain appropriate relations with unions and employees; The inability to achieve expected results from our acquisition activities; Our ability to continue to pay cash dividends; The amount and timing of repurchases of our common shares, if any; and Other factors affecting our business beyond our control, including, without limitation, changes in the general economy, changes in interest rates and changes in the rate of inflation. • The above list of factors is not exhaustive. • We undertake no obligation to publicly update forward-looking statements, whether as a result of new information, future events or otherwise.
Use of Non-GAAP Measures Page 3 -150.00% -50.00% 50.00% 150.00% 250.00% 350.00% PolyOne S&P 500 All time high of $34.47 December 9th, 2013 • 16 consecutive quarters of double digit EPS growth • 42% CAGR adjusted EPS expansion 2006-2012 • YTD stock price has increased 63% versus 27% growth in the S&P • More than six fold increase in market cap: $0.5b $3.3b Strategy and Execution Drive Results Page 4 The World’s Premier Provider of Specialized Polymer Materials, Services & Solutions Four Pillar Strategy Page 5 PP&S 15% Specialty 60% Distribution 25% 0.12 0.27 0.21 0.13 0.68 0.82 1.00 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* 2015 Target Ad ju st ed E ar ni ng s P er S ha re Appliance 6% Building & Construction 13% Wire & Cable 9% Electrical & Electronics 4% Consumer 9% Packaging 18% Industrial 10% Misc. 5% HealthCare 9% Transportation 16% Textiles 1% United States 70% Europe 14% Canada 8% Asia 5% Latin America 3% 2012 Revenues: $4.0 Billion* End Markets* 2012 Revenues: $4.0 Billion* EPS Page 6 * Pro Forma includes FY2012 results for Spartech (11/03/12 YE) and Glasforms & excludes discontinued operations PolyOne At A Glance * Restated to exclude discontinued operations Old PolyOne Transformation *Operating Income excludes corporate charges and special items 2% 34% 43% 63% 65- 75% 0% 20% 40% 60% 80% 100% 2005 2008 2010 YTD 2013 2015 % o f O pe ra tin g In co m e* JV's PP&S Distribution Specialty Specialty OI $5M $46M $87M $153M Target Mix Shift Highlights Specialty Transformation 2015 Target Page 7 2006 YTD 2013 2015 Where we were Where we are Organic Consolidated Target 1) Operating Income % Specialty: Global Color, Additives & Inks 1.7% 12.8% 12.8% 12 – 16% Global Specialty Engineered Materials 1.1% 10.8% 8.9% 12 – 16% Designed Structures & Solutions — — 5.0% 8 – 10% Performance Products & Solutions 5.5% 8.0% 8.2% 9 – 12% Distribution 2.6% 6.1% 6 – 7.5% 2) Specialty Platform % of Operating Income 6.0% 63% 65 – 75% 3) ROIC* (after-tax) 5.0% 9.4% 15% 4) Adjusted EPS Growth N/A 28% 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 8 *Percentage of Specialty Platform revenue from products introduced in last five years 19.5% 44.0% 2006 Q3 2013 $20.3 $46.6 2006 TTM Q3'13 14.3% 31.0% 2006 Q3 2013 Research & Development Spending Specialty Platform Vitality Index Progression* Innovation Drives Earnings Growth ($ millions) Specialty Platform Gross Margin % Page 9 We are Experts in Polymer Science and Formulation Polymer Science Formulation Chemistry Processing Inputs Base Resins Additives Modifiers Colorants Specialized Polymer Materials, Services, and Solutions Expertise Satisfied Consumers PolyOne Customer Innovative Products & Services Marketplace Demands Performance Requirements Value Drivers Page 10 Positioned for Strong Growth 2015 Target Rev: $5B Adj.
https://www.avient.com/news/polyone-features-suite-non-halogen-high-temperature-material-and-additive-solutions-wire-china-2016
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Oxidation and heat aging in plastics frequently cause a chain reaction that forms free radicals, breaks up the long polymer chains and degrades the appearance and performance of the plastic.
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Cracks in the cable jacket material can lead to costly damage to the insulation and conductors inside the cable, which can result in short circuits and interrupted power supply.
The new formulation surpasses all specifications associated with the BS 7655-6.1:1997 standard, including the most stringent LTS 1 classification, even for complex designs and armored cables.
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https://www.avient.com/sites/default/files/2021-05/dock-shelter-1-page.pdf
LOADING DOCK SHELTERS R E I N F O R C I N G S T A Y S Replacement for steel or composite stays to provide reliable seal from external environment: • Withstand repeated flex and twisting, pass rigorous proprietary flexural testing requirements • Maintain performance in extreme temperatures • Enabled repeated twisting and flexing without failure, up to 90˚ bends, due to exceptional mechanical properties • Customized finishing to meet specific shape and edge surface requirements • Improved supply reliability with product manufactured in Montrose, CO Gordon Composites™ Thermoset Composite Springs KEY REQUIREMENTS WHY AVIENT?
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Provides near-term deleveraging benefits and enables future portfolio expansion opportunities for specialty solutions
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Frequent and devastating attacks on United States' electrical substations provide stark reminders that power supply remains a primary target for criminals focused on harming national security.¹ The call to action is evident: we must continually improve the physical and technological infrastructure protection of our national energy supply.
Avient and Southern States worked together to develop a modular design using GlasArmor ballistic panels.
Protection to UL 752 levels 1, 2, & 3 and NIJ Levels I, II, & IIIA test standards.
https://www.avient.com/sites/default/files/2021-08/eccoh-5978-uv-case-study-one-pager.pdf
CABLE MANUFACTURER A E R I A L D R O P C A B L E J A C K E T • Pass clamp test requested by end user • Strong UV resistance & mechanical performance • Excellent processing • Good fire performance to pass CPR class Cca / Dca • Low shrinkage (< 1%) • Exceeded material fire performance requirements and met all other performance criteria • Simplified supply chain with local manufacture in Europe • Enabled customer to run material at optimum processing conditions by providing support with machine set up.
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https://www.avient.com/sites/default/files/2022-07/ECCOH_ 5978 UV - Aerial Drop Cable Jacket - Applications Snapshot.pdf
CABLE MANUFACTURER A E R I A L D R O P C A B L E J A C K E T • Pass clamp test requested by end customer • Strong UV resistance & mechanical performance • Excellent processing • Good fire performance to pass CPR class Cca / Dca • Low shrinkage (< 1%) • Exceeded material fire performance requirements and met all other performance criteria • Simplified supply chain with local manufacture in Europe • Enabled customer to run material at optimum processing conditions by providing support with machine set up ECCOH™ 5978 UV Formulation KEY REQUIREMENTS WHY AVIENT?
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