https://www.avient.com/sites/default/files/resources/POL%2520IR%2520Presentation%2520-%2520KeyBanc%2520Conference%2520w%2520nonGAAP.pdf
Slide 1
PolyOne Corporation Page 1
PolyOne Investor Presentation
KeyBanc 2014 Basic Materials & Packaging
Conference
Boston, MA
September 10, 2014
PolyOne Corporation Page 2
Forward-Looking Statements
In this presentation, statements that are not reported financial results or other historical information are “forward-looking statements” within the meaning of
the Private Securities Litigation Reform Act of 1995.
They are based on management’s expectations that involve a number of business risks and uncertainties, any of which
could cause actual results to differ materially from those expressed in or implied by the forward-looking statements.
Platform operating income mix percentage 2005Y* 2008Y* 2010Y* 2013Y 2014 Q2
Global Color, Additives and Inks $ 4.3 $ 28.1 $ 37.7 $ 104.0 $ 68.1
Global Specialty Engineered Materials 0.4 17.6 49.7 57.2 37.2
Designed Structures and Solutions - - - 33.4 24.1
Specialty Platform $ 4.7 $ 45.7 $ 87.4 $ 194.6 $ 129.4
Performance Products and Solutions 75.7 31.3 54.0 56.0 33.6
Distribution 19.5 28.1 42.0 63.3 34.5
Joint ventures 91.9 28.6 18.9 - -
Corporate and eliminations (51.5) (425.1) (27.7) (82.4) (91.7)
Operating income (loss) GAAP $ 140.3 $ (291.4) $ 174.6 $ 231.5 $ 105.8
Less: Corporate operating expense 51.5 425.1 27.7 82.4 91.7
Operating income excluding Corporate $ 191.8 $ 133.7 $ 202.3 $ 313.9 $ 197.5
Specialty platform operating mix percentage 2% 34% 43% 62% 66%
* Historical results include the Resin and Specialty Coatings businesses within the Performance Products and Solutions segment.
https://www.avient.com/products/polymer-additives/surface-modifier-additives/oncap-anti-fogging-additives
Technical information, design guides, processing information and more.
https://www.avient.com/products/polymer-additives/uv-and-light-blocking-additives/colormatrix-ultimate-uv390-light-barrier-pet
Enhance content protection without compromising design flexibility, production efficiency or recyclability
https://www.avient.com/products/polymer-additives/barrier-and-scavenger-additives/colormatrix-amosorb-low-haze
Technical information, design guides, processing information and more.
https://www.avient.com/products/polymer-colorants/fiber-colorants/remafin-fiber-colorants
Technical information, design guides, processing information and more.
https://www.avient.com/products/polymer-additives/visual-enhancement-effects/oncolor-lux-colorants
Technical information, design guides, processing information and more.
https://www.avient.com/products/polymer-additives/uv-and-light-blocking-additives/colormatrix-lactra-four-one-zero
Technical information, design guides, processing information and more.
https://www.avient.com/products/polymer-colorants/solid-color-masterbatches/rejoin-pcr-colorants
Technical information, design guides, processing information and more.
https://www.avient.com/products/polymer-colorants/fiber-colorants/renol-fiber-colorants
Technical information, design guides, processing information and more.
https://www.avient.com/careers/career-opportunities
The Core Leadership program is designed for associates new to a managerial role within 3-5 years.
