https://www.avient.com/sites/default/files/2022-05/AVNT May IR Presentation w Non GAAP Recs.pdf
Outdoor High Performance) 8 18% 3
Growth in Asia / LATAM 6 3% 2
Other 100 19% 5
Sub-total $1,327 14% $146
Outdoor High Performance Impact (5) (3)
Wage Inflation and Overtime (11)
Other Supply Chain Costs (4)
Synergies 5
Incentives, Other Employee Costs 8
FX (28) (5)
Q1 2022 $1,294 11% $136
Q1 2022 SALES AND OPERATING INCOME
( T O TA L C O M PA N Y )
11
Sales Growth Rate
Adjusted
Operating
Income$ millions
Adjusted
EBITDA
Q1 EBITDA BRIDGE
12
Price increases more than
offset raw material and
supply chain impacts
Q1 2021 $ 161
Demand (23)
$ millions
CAI:
Price / Mix 77
Inflation (54)
SEM:
Price / Mix 41
Inflation (26)
Distribution:
Price / Mix 84
Inflation (82)
Net Price Benefit 40
Wage Inflation and Overtime (11)
Other Supply Chain Costs (4)
Synergies 5
Incentives, Other Employee Costs 8
FX (5)
Q1 2022 $ 171
China Lockdowns / Russia Impact $ (7)
Transportation (7)
Outdoor High Performance (3)
Q1 EPS BRIDGE
13
Q1 2021 - Adjusted EPS 0.89$
CAI 0.08
Specialty Engineered Materials 0.06
Distribution 0.00
Corporate Costs 0.02
F/X (0.04)
Segment OI 0.12
Tax Rate (0.02)
Q1 2022 - Adjusted EPS 0.99$
2 0 2 2 O U T L O O K
REVENUE GROWTH DRIVERS
Growth Drivers Long-TermGrowth Rate
2022E
Growth Rate
Sustainable Solutions 8–12% 12%
Healthcare 8–10% 10%
Composites 10% 5%
Asia / LATAM 5% 5%
Other (GDP growth) 2–3% 2–3%
Avient 6.5% 6%
15
Excluding Outdoor High Performance 20%
(8% excl.
As
presented in previous slides, this presents potential benefits with
respect to leverage and EBITDA margins
PEER COMPARISONS
42
As a specialty formulator, we don’t
require significant capital
investment, as compared to the
base resin raw material suppliers
we purchase from.
https://www.avient.com/products/polymer-additives/reheat-additives-pet
Enjoy full processing control and reap the benefits of lower energy consumption and improved clarity.
https://www.avient.com/products/fiber-line-engineered-fiber-solutions/kevlar-distribution-program
Through this program, we hope to introduce businesses of all sizes to the benefit of aramid fibers.
https://www.avient.com/resource-center/services/color-services/color-management-colormatrix-select
As a ColorMatrix™ Select customer, you will benefit from:
https://www.avient.com/products/engineered-polymer-formulations/conductive-signal-radiation-shielding-formulations/edgetek
The design and lightweighting benefits of thermoplastics with the conductive performance of metal
https://www.avient.com/products/thermoplastic-elastomers/tpe-knowledge-center/technical-bulletins
For best results manufacturers should understand the material’s processing benefits and limitations before designing a mold.
https://www.avient.com/products/polymer-additives/processing-enhancement-additives
Reducing the surface friction of PET can offer considerable process efficiency benefits and prevent damage to containers.
https://www.avient.com/products/long-fiber-technology/long-fiber-solutions
Learn about the many LFT capabilities and how they translate into desirable product benefits.
https://www.avient.com/products/thermoplastic-elastomers/tpe-knowledge-center/overmolding-guide/overmolding-processing
To achieve the benefits of shear thinning the injection speed should be adjusted to fill the mold in 1 - 3 seconds.
https://www.avient.com/products/engineered-polymer-formulations/conductive-signal-radiation-shielding-formulations
While providing comparable shielding performance to metal and lead, thermoplastics open up the possibilities for complex designs and weight-out benefits.