https://www.avient.com/sites/default/files/2025-01/AVNT Dec 2022 Earnings Presentation Updated.pdf
Sales EBITDA
Specialty Engineered Materials
Color Additives and Inks
$585M$3,635M
(1)
Transportation
9%
Healthcare
8%
29
C O L O R , A D D I T I V E S & I N K S
2 0 2 2 R E V E N U E | $ 2 . 3 B I L L I O N
US & Canada
35%
EMEA
40%
Asia
20%
Latin America
5%
END MARKET REGION
30
Packaging
33%
Consumer
22%
Healthcare
9%
Industrial
15%
Transportation
8%
Building &
Construction
11%
Telecommunications
1% Energy
1%
Figures represent 2022 full year estimates
S P E C I A L T Y E N G I N E E R E D M A T E R I A L S
2 0 2 2 P R O F O R M A R E V E N U E | $ 1 . 3 B I L L I O N
END MARKET
US & Canada
50%
EMEA
35%
Asia
15%
REGION
31 Figures represent 2022 full year estimates
Packaging
5%
Consumer
19%
Healthcare
8%Industrial
16%
Transportation
10%
Telecommunications
10%
Energy
9%
Defense
15%
Building &
Construction
8%
Packaging
31%
Consumer
28%
Healthcare
8%
Industrial
13%
Building &
Construction
5%
Telecommunications
3%
Energy
2% Defense
1%
Asia
(20% of sales)
Transportation
9%
2 0 2 2 P R O F O R M A AV I E N T R E G I O N A L S A L E S
B Y E N D M A R K E T
Packaging
29%
Consumer
13%
Healthcare
5%
Industrial
17%
Building &
Construction
11%
Energy
5%
Defense
7%
EMEA
(35% of sales)
Transportation
10%
Packaging
14%
Consumer
23%
Healthcare
11%
Industrial
15%
Building &
Construction
12%
Energy
5%
Defense
7%
US &
Canada
(40% of sales)
Transportation
7%
Packaging
49%
Consumer
22%
Healthcare
8%
Industrial
9%
Building &
Construction
6%
Telecommunications
1%
LATAM
(5% of sales)
Transportation
5%
Telecommunications
3%
Telecommunications
6%
Figures represent 2022 full year estimates32
https://www.avient.com/sites/default/files/2021-04/avient-sustain-2019-210419-interactive.pdf
Color, Additives and Inks (CAI) Acquired CAI Facilities from Clariant Masterbatch Distribution
Specialty Engineered
Materials
1.
ECCOH™ Low Smoke and Fume Non-Halogen Formulations
Zodiac™ Aquarius™ Water Based Screen Printing Inks
MagIQ™ Non-Woven Electret Plus Technology
Example Products and Sustainable Outcomes
HOME | Contents | Message from the CEO | Who We Are | People | Products | Planet | Performance | Goals & Metrics | Indices
Sustainability Report | 2019 41
https://www.avient.com/products/engineered-polymer-formulations/eco-conscious-formulations/edgetek-ld
https://www.avient.com/products/engineered-polymer-formulations/high-temperature-polymer-formulations/complēt-long-fiber-reinforced-structural-thermoplastics
https://www.avient.com/products/polymer-additives/oxygen-scavengers/colormatrix-amosorb-low-haze
https://www.avient.com/products/polymer-additives/processing-enhancement-additives/oncap-multi-purge-additives
https://www.avient.com/products/polymer-additives/processing-enhancement-additives/oncap-ctr
https://www.avient.com/products/polymer-additives/reheat-additives-pet/colormatrix-joule-reheat-additive-pet
https://www.avient.com/products/thermoplastic-elastomers/onflex-thermoplastic-elastomers
https://www.avient.com/products/polymer-colorants/solid-color-masterbatches/oncolor-fx-special-effect
https://www.avient.com/products/engineered-polymer-formulations/flame-retardant-formulations/syncure-crosslinked-polyethylene-formulations
https://www.avient.com/products/advanced-composites/pultrusion-and-continuous-filament-winding-technology/glasforms-pultruded-rods-tubes-custom-profiles
https://www.avient.com/products/polymer-colorants/solid-color-masterbatches/oncolor-ir-sortable-black-recyclable-packaging
https://www.avient.com/products/engineered-polymer-formulations/eco-conscious-formulations/nymax-pir-and-resound-r-nd-recycled-nylon-formulations
https://www.avient.com/products/polymer-colorants/solid-color-masterbatches/oncolor-naturals-colorants
https://www.avient.com/products/thermoplastic-elastomers/resound-om-thermoplastic-elastomers
https://www.avient.com/products/engineered-polymer-formulations/eco-conscious-formulations/eccoh-low-smoke-and-fume-non-halogen-formulations
https://www.avient.com/products/screen-printing-inks/zodiac-aquarius/aquarius-soft-base-ink
https://www.avient.com/products/fiber-solutions/magiq-fiber-additives/magiq-non-woven-electret-plus
Enabling A Circular Economy Circular Economy Highlighted Solutions:
ColorMatrix™ Amosorb™ Oxygen Scavenger for PET
Creates an active barrier against oxygen ingress to help enhance
product protection and extend shelf life.
Environmental data covers all sites owned or operated by Avient in the
reporting period.
102–47 List of material topics
About Avient
People
Products
Planet
Performance
Avient 2019 Annual Report—Form 10-K
102–48 Restatements of information
Products—excludes all Performance Products and Solutions segment; adjusted
information based on more detailed portfolio analysis, such as deleting
smartbatch sales and including sustainable inks; added new application areas
that were not included in previous report such as applications for sustainable
healthcare and minimizing food waste.
https://www.avient.com/sites/default/files/2020-10/2019-avient-sustainability-report.pdf
Color, Additives and Inks (CAI) Acquired CAI Facilities from Clariant Masterbatch Distribution
Specialty Engineered
Materials
1.
ECCOH™ Low Smoke and Fume Non-Halogen Formulations
Zodiac™ Aquarius™ Water Based Screen Printing Inks
MagIQ™ Non-Woven Electret Plus Technology
Example Products and Sustainable Outcomes
HOME | Contents | Message from the CEO | Who We Are | People | Products | Planet | Performance | Goals & Metrics | Indices
Sustainability Report | 2019 41
https://www.avient.com/products/engineered-polymer-formulations/eco-conscious-formulations/edgetek-ld
https://www.avient.com/products/engineered-polymer-formulations/high-temperature-polymer-formulations/complēt-long-fiber-reinforced-structural-thermoplastics
https://www.avient.com/products/polymer-additives/oxygen-scavengers/colormatrix-amosorb-low-haze
https://www.avient.com/products/polymer-additives/processing-enhancement-additives/oncap-multi-purge-additives
https://www.avient.com/products/polymer-additives/processing-enhancement-additives/oncap-ctr
https://www.avient.com/products/polymer-additives/reheat-additives-pet/colormatrix-joule-reheat-additive-pet
https://www.avient.com/products/thermoplastic-elastomers/onflex-thermoplastic-elastomers
https://www.avient.com/products/polymer-colorants/solid-color-masterbatches/oncolor-fx-special-effect
https://www.avient.com/products/engineered-polymer-formulations/flame-retardant-formulations/syncure-crosslinked-polyethylene-formulations
https://www.avient.com/products/advanced-composites/pultrusion-and-continuous-filament-winding-technology/glasforms-pultruded-rods-tubes-custom-profiles
https://www.avient.com/products/polymer-colorants/solid-color-masterbatches/oncolor-ir-sortable-black-recyclable-packaging
https://www.avient.com/products/engineered-polymer-formulations/eco-conscious-formulations/nymax-pir-and-resound-r-nd-recycled-nylon-formulations
https://www.avient.com/products/polymer-colorants/solid-color-masterbatches/oncolor-naturals-colorants
https://www.avient.com/products/thermoplastic-elastomers/resound-om-thermoplastic-elastomers
https://www.avient.com/products/engineered-polymer-formulations/eco-conscious-formulations/eccoh-low-smoke-and-fume-non-halogen-formulations
https://www.avient.com/products/screen-printing-inks/zodiac-aquarius/aquarius-soft-base-ink
https://www.avient.com/products/fiber-solutions/magiq-fiber-additives/magiq-non-woven-electret-plus
Enabling A Circular Economy Circular Economy Highlighted Solutions:
ColorMatrix™ Amosorb™ Oxygen Scavenger for PET
Creates an active barrier against oxygen ingress to help enhance
product protection and extend shelf life.
Environmental data covers all sites owned or operated by Avient in the
reporting period.
102–47 List of material topics
About Avient
People
Products
Planet
Performance
Avient 2019 Annual Report—Form 10-K
102–48 Restatements of information
Products—excludes all Performance Products and Solutions segment; adjusted
information based on more detailed portfolio analysis, such as deleting
smartbatch sales and including sustainable inks; added new application areas
that were not included in previous report such as applications for sustainable
healthcare and minimizing food waste.
https://www.avient.com/sites/default/files/resources/PolyOne%2520Proxy%2520Statement%25202016.pdf
This growth was
driven by record-setting performances by our established specialty businesses, Color, Additives & Inks and
Engineered Materials.
Van Hulle Senior Vice President, President of Global Color, Additives and Inks
Craig M.
Van Hulle received a payout
based on 80.0% attainment resulting from our Color, Additives and Inks business performance.
https://www.avient.com/sites/default/files/2020-09/sustainabilityreport2018.pdf
Color, Additives and Inks Distribution Performance Products &
Solutions*
Specialty Engineered Materials
1.
3) There are two manufacturing plants located at
Shanghai, China
Sustainability Report | 2018 11
Color, Additives and Inks Distribution Performance Products &
Solutions*
Specialty Engineered Materials
1.
Recent areas of focus for our M&A strategy have
concentrated in our Engineered Materials and Global
Color, Additives and Inks segments, including the creation
of PolyOne Advanced Composites through the acquisition
of five leading composite businesses.
https://www.avient.com/sites/default/files/2020-10/investing-in-avient.pdf
& Canada
49%
Europe
25%
Asia
17%
Latin America
9%
SEGMENT, END MARKET AND GEOGRAPHY
5
GEOGRAPHY REVENUESEGMENT FINANCIALS
Consumer
23%
Packaging
21%Industrial
15%
Wire & Cable
7%
Building &
Construction
6%
Electrical &
Electronics
4%
END MARKET REVENUE
Transportation
9%
Healthcare
15%
All data reflects 2020 estimate and Pro forma for acquisition of the Clariant Masterbatch business.
(1) The total company sales and EBITDA of $3,650M and $425M, respectively, include intercompany sales eliminations and corporate costs
$2,000M
$310M
$685M
$115M
$1,050M
$65M
Sales EBITDA
Distribution
Specialty Engineered Materials
Color Additives and Inks
$425M$3,650M
(1)
Innovation is the lifeblood of a specialty company.
https://www.avient.com/sites/default/files/2021-03/avient-march-ir-fermium_0.pdf
& Canada
50%
EMEA
26%
Asia
16%
Latin America
8%
2020 SEGMENT, END MARKET AND GEOGRAPHY
29
GEOGRAPHY REVENUESEGMENT FINANCIALS
Consumer
23%
Packaging
21%Industrial
15%
Wire & Cable
6%
Building &
Construction
6%
Electrical &
Electronics
4%
END MARKET REVENUE
Transportation
10%
Healthcare
15%
All data reflects 2020 Pro forma for acquisition of the Clariant Masterbatch business.
(1) The total company sales and EBITDA of $3,783M and $457M, respectively, include intercompany sales eliminations and corporate costs
$2,043M
$331M
$709M
$124M
$1,110M
$70M
Sales EBITDA
Distribution
Specialty Engineered Materials
Color Additives and Inks
$457M$3,783M
(1)
Packaging
35%
Consumer
23%
Healthcare
8%
Industrial
14%
Building &
Construction
8%
Transportation
7%
Wire & Cable
3%
Electrical &
Electronics
2%
C O L O R , A D D I T I V E S & I N K S
2 0 2 0 P F R E V E N U E | $ 2 . 0 B I L L I O N
US & Canada
31%
EMEA
40%
Asia
22%
Latin America
7%
END MARKET REGION
30
2020 figures Pro forma for acquisition of the Clariant Masterbatch business
S P E C I A L T Y E N G I N E E R E D M A T E R I A L S
Consumer
24%
Healthcare
10%
Packaging
6%
Wire & Cable(1)
24%
Electrical &
Electronics
13%
Transportation
11%
Industrial
10%
Building &
Construction
2%
2 0 2 0 R E V E N U E | $ 7 0 9 M I L L I O N
END MARKET
US & Canada
58%
EMEA
23%
Asia
19%
REGION
31
(1) Approximately 50% of Wire and Cable sales are associated with Fiber Optic Cabling
D I S T R I B U T I O N
2 0 2 0 R E V E N U E | $ 1 . 1 B I L L I O N
Healthcare
29%
Consumer
25%
Packaging
2%
Industrial
20%
Transportation
14%
Electrical &
Electronics
5%
Building &
Construction
4%
Wire & Cable
1%
US & Canada
82%
Asia
3%
Latin
America
15%
END MARKET REGION
K E Y S U P P L I E R S
32
AMERICAS EMEA ASIA
Consumer
26%
Healthcare
19%
Packaging
13%
Industrial
16%
Wire & Cable
7%
Building &
Construction
5%
Electrical &
Electronics
4%
Packaging
34%
Consumer
16%Healthcare
5%
Industrial
17%
Wire & Cable
10%
Building &
Construction
8%
Electrical &
Electronics
3%
Packaging
32%
Consumer
27%
Healthcare
12%
Industrial
6%
Wire & Cable
6%
Building &
Construction
4%
Electrical &
Electronics
9%
Transportation
10%
Transportation
7%
Transportation
4%
2020 figures Pro forma for acquisition of the Clariant Masterbatch business
T O T A L C O M PA N Y R E G I O N A L S A L E S
B Y E N D M A R K E T
(58% of sales) (26% of sales) (16% of sales)
33
https://www.avient.com/sites/default/files/2020-11/investing-in-avient_0.pdf
1) The total company sales and EBITDA of $3,700M and $440M, respectively, include intercompany sales eliminations and corporate costs
$2,015M
$320M
$700M
$120M
$1,100M
$70M
Sales EBITDA
Distribution
Specialty Engineered Materials
Color Additives and Inks
$440M$3,700M
(1)
Innovation is the lifeblood of a specialty company.
https://www.avient.com/sites/default/files/2022-03/AVNT Mar 2022 Presentation.pdf
& Canada
50%
EMEA
25%
Asia
16%
Latin America
9%
2021 SEGMENT, END MARKET AND GEOGRAPHY
37
GEOGRAPHY REVENUESEGMENT FINANCIALS
Consumer
23%
Packaging
19%
Industrial
16%
Building and
Construction
10%
Telecommunications
4%
Energy
2%
END MARKET REVENUE
(1) Total company sales and adjusted EBITDA of $4,819M and $581M, respectively, include intercompany sales eliminations and corporate costs
$2,402M
$409M
$919M
$164M
$1,631M
$94M
Sales EBITDA
Distribution
Specialty Engineered Materials
Color Additives and Inks
$581M$4,819M
(1)
Transportation
11%
Healthcare
15%
Packaging
34%
Consumer
21%
Healthcare
8%
Industrial
16%
Building &
Construction
10%
Transportation
9%
Energy
1% Telecommunications
1%
C O L O R , A D D I T I V E S & I N K S
2 0 2 1 R E V E N U E | $ 2 . 4 B I L L I O N
US & Canada
32%
EMEA
40%
Asia
21%
Latin America
7%
END MARKET REGION
38
All charts reflect 2021 financials
S P E C I A L T Y E N G I N E E R E D M A T E R I A L S
Consumer
27%
Healthcare
10%
Packaging
7%
Telecommunications
16%
Transportation
11%
Industrial
11%
Building &
Construction
11%
Energy
7%
2 0 2 1 R E V E N U E | $ 9 1 9 M I L L I O N
END MARKET
US & Canada
55%
EMEA
25%
Asia
20%
REGION
39
All charts reflect 2021 financials
D I S T R I B U T I O N
Healthcare
26%
Consumer
23%
Packaging
5%
Industrial
20%
Transportation
16%
Building and
Construction
8%
Energy
1%
Telecommunications
1%
US & Canada
80%
Asia
3%
Latin
America
17%
END MARKET REGION
K E Y S U P P L I E R S
2 0 2 1 R E V E N U E | $ 1 . 6 B I L L I O N
40
All charts reflect 2021 financials
T O T A L C O M PA N Y R E G I O N A L S A L E S
B Y E N D M A R K E T
Packaging
30%
Consumer
26%Healthcare
13%
Industrial
14%
Building &
Construction
5%
Telecommunications
2% Energy
2%
Asia
(16% of sales)
Transportation
8%
Packaging
32%
Consumer
13%
Healthcare
5%
Industrial
17%
Building &
Construction
12%
Telecommunications
5%
Energy
4%
EMEA
(25% of sales)
Transportation
12%
41
Consumer
25%
Healthcare
19%
Packaging
10%
Industrial
17%
Building &
Construction
10%
Telecommunications
4%
Energy
2%
US &
Canada
(50% of sales)
Transportation
13%
Packaging
38%
Consumer
33%
Healthcare
8%
Industrial
10%
Building &
Construction
5%
Telecommunications
1%
LATAM
(9% of sales)
Transportation
5%
All charts reflect 2021 financials
https://www.avient.com/sites/default/files/resources/PolyOne%25202018%2520Proxy%2520Statement.PDF
Crist Senior Vice President, President of Color, Additives and Inks (“CAI”)
Michael A.
Van Hulle retired from his position as Senior Vice
President, President of Color, Additives and Inks.
Van Hulle, Former Senior Vice
President, President of Color, Additives
and Inks
Michael A.