https://www.avient.com/sites/default/files/2025-01/AVNT Dec 2022 Earnings Presentation Updated.pdf
Microsoft PowerPoint - AVNT Nov 2022 Earnings Presentation AVIENT CORPORATION I N V E S T O R P R E S E N T A T I O N (NYSE: AVNT) D E C E M B E R 2 0 2 2 AVIENT: WHO WE ARE 40 23 9 36 • U.S. and Canada • Latin America • Europe, Middle East & Africa • Asia 25,000+ CUSTOMERS Headquartered in Avon Lake, OH (Cleveland) 9,300+ employees 100+ manufacturing plants Key Financial Data $3.6 billion2022PF Sales $585 million2022PF EBITDA $2.952022PF EPS 100% ARE CUSTOMIZED SOLUTIONS TO UNIQUE SPECIFICATIONS of sales 2 Guidance as of 2022年11月2日 Webcast WHO WE ARE – VISION, STRATEGY, CULTURE 3 Avient Corporation (NYSE: AVNT) provides specialized and sustainable material solutions that transform customer challenges into opportunities, bringing new products to life for a better world.
https://www.avient.com/sites/default/files/2021-12/AVNT 2021 Investor Day_0.pdf
For the same reasons, the Company is unable to address the probable significance of the unavailable information. Consumer 23% Building & 10% Transportation Industrial 16% Telecom. 19% Avient: Who We Are 39 22 34 • U.S. and Canada • Latin America • Europe, Middle East & Africa • Asia 25,000+ CUSTOMERS Headquartered in Avon Lake, OH (Cleveland) 8,600+ employees 100+ manufacturing plants Key Financial Data 2021E Sales $4.75 billion 2021E EBITDA $580 million 2021E EPS $3.00 87% of EBITDA from specialty applications >70% ARE CUSTOMIZED SOLUTIONS TO UNIQUE SPECIFICATIONS of sales Avient Corporation 6 46% 66% 87% 0% 20% 40% 60% 80% 100% 2005 2010 2015 2021E % o f A d ju st ed E IT (1 JVs Performance Products & Solutions Distribution Specialty 7% (1) Adjusted EBITDA is EBITDA excluding corporate costs and special items (2) 2021 includes full synergies from Clariant color acquisition (2) Specialty Transformation Avient Corporation 7 CAI (1) Financial information is pro forma to include a full year of Clariant Color business acquisition 2.7% 15.2% 17.0% 2006 2019 2021E 1.8% 15.2% 17.6% 2006 2019 2021E SEM • Continued portfolio transformation to high-growth end markets and sustainable solutions • Clariant synergy realization • Investments in composites and outdoor high performance applications drive growth and mix improvements Specialty EBITDA Margin Expansion Avient Corporation 8 We are a Formulator CUSTOM FORMULATION Avient Corporation 9 Sustainability for a Better Tomorrow *Avient Sustainable Solutions definitions aligned with FTC 2012 Guide for the Use of Environmental Marketing Claims (“Green Guides”) **2020 is Pro Forma to include full year of the Clariant Color business Revenue From Sustainable Solutions* 2016-2021 2016 2017 2018 2019 2020PF** 2021E $405M $455M $550M $790M $270 215 170 $930M2021E Sales Avient Corporation 10 $0.13 $0.68 $0.82 $1.00 $1.31 $1.80 $1.96 $2.06 $2.21 $2.43 $1.51 $1.69 $1.93 $3.00 2009 2010 2011 2012 2013 2014 2015 2016* 2017* 2018 20182 2019 2020 2021E Pro Forma for sale of PP&S (1): Pro Forma for sale of DSS (2): Pro Forma for full year of the Clariant Color acquisition 2018(1) (1) (2) Adjusted EPS Growth Avient Corporation 11 $133 $205 Clariant Color: Transformational Acquisition 12 Clariant Color EBITDA Growth Purchase Price Multiple 10.8x 7.0x 6.0x 2019PF 2021E 2021E w/ Full • Acquisition of Clariant Color business significantly expanded presence in healthcare, packaging and consumer end markets • Strength of portfolio – double-digit annual EBITDA growth since acquisition • On-track to realize $52 million of expected synergies in 2021 • Acquisition completed on 2020年7月1日 for $1.45 billion. China and Southeast Asia T R A C K R E C O R D O F G R O W T H & E X P A N S I O N Regional headquarters and innovation center established in 2015 Built largest manufacturing site within Avient in 18 months and commissioned in 2021 Expand and increase Healthcare accredited (ISO 13485) sites 2X 18 plants > 2.5X 500 commercial resources > 3X $680M revenue Chuzhou, China Singapore – ISO13485 SiteRegional Innovation Center, Shanghai 91Avient Corporation Metrics represent growth since 2010 India Landscape Avient Corporation 92 Most populous country in the world by 2030 One of the youngest population in the world feeding the talent pool Growing middle class driving the need for better quality goods and services “Made In India” and “Digital India” initiative driving foreign and domestic investments India M O M E N T U M T O E X P A N D 4X 4 plants > 10X 100 commercial resources > 20X $70M revenueVashere Pune Kalol Rania 93Avient Corporation Establishing an Innovation Center to support local technology needs and global R&D efforts Investment in resources, capacity, and capability to support growth and geographic expansion to North and South Vashere Pune Metrics represent growth since 2010 94Avient Corporation Latin America Landscape Avient Corporation 95 Region’s economy expected to double by 2030 Top 6 countries contribute 75% of the region’s GDP Mexico remains a manufacturing hub for North America Growing middle class population L E V E R A G E A N D E X P A N D 2X 9 plants > 5X 200 commercial resources > 20X $400M revenue Investment in capacity, and capability to support domestic growth Grow commercial resources to support geographic expansion Santa Clara, Mexico Toluca, Mexico Cota, Colombia Guatemala, Guatemala Maipu, Chile Lomas, Argentina Itupeva, Brazil Lima, Peru Suzano, Brazil 96Avient Corporation Metrics represent growth since 2010 $191 $680 $3 $70 $16 $400 (Sales in $ millions) Asia (ex.
https://www.avient.com/sites/default/files/2021-04/avient-sustain-2019-210419-interactive.pdf
Climate change is one of the defining issues of our time, and at Avient, we take our role in addressing this global matter seriously. We established a comprehensive EH&S MS to systemically identify and address any risks. Regarding physical security, facilities undergo periodic analyses to address potential threats.
https://www.avient.com/sites/default/files/2020-10/2019-avient-sustainability-report.pdf
Climate change is one of the defining issues of our time, and at Avient, we take our role in addressing this global matter seriously. We established a comprehensive EH&S MS to systemically identify and address any risks. Regarding physical security, facilities undergo periodic analyses to address potential threats.
https://www.avient.com/investor-center/news/polyone-host-investor-conference-call
For the same reasons, the Company is unable to address the probable significance of the unavailable information.
https://www.avient.com/news/specialty-and-sustainable-healthcare-material-solutions-avient-medtec-china-2023
Avient will also showcase the following functional additives, colorants, TPEs, and support services to help address the needs and trends of an evolving healthcare landscape:
https://www.avient.com/news/avient-highlight-achievements-global-growth-latest-innovations-plastindia-2023
Knowledgeable representatives from Avient will be on hand to help manufacturers address challenges in meeting sustainability and performance goals and offer visitors the opportunity for in-depth collaboration and discussion.
https://www.avient.com/investor-center/news/avient-signs-agreement-divest-distribution-business-hig-capital-950-million
For the same reasons, the Company is unable to address the probable significance of the unavailable information.
https://www.avient.com/investor-center/news/polyone-raises-outlook-second-quarter-2019-adjusted-earnings
For the same reasons, the Company is unable to address the probable significance of the unavailable information.
https://www.avient.com/knowledge-base/article/developing-your-esg-framework
Governance issues: focused on the operational safety of equipment and facilities – and the ability to address all ESG metrics accurately.