Avensia Ab · OMXSTO:AVEN

Avensia Ab — Q1 2025 Earnings Presentation

20 slides from Avensia Ab's earnings presentation, May 7, 2025

  1. Slide 1: Avient Corporation Q1 2025 results

    Avient Corporation AVNT Q1 2025 results 2025 full-year financial guidance MAY 6, 2025

  2. Slide 2: Disclaimer

    Disclaimer Forward-looking statements Certain statements contained in or incorporated by reference into this presentation constitute “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements give current expectations or foreca

  3. Slide 3: Q1 2025 highlights

    Q1 2025 highlights Q1 2025 Q1 2025 VS. Q1 2024 results ORGANIC FX AS REPORTED ► 4th consecutive quarter Sales $827M 1.8% (2.1%) (0.3%) Adj. EBITDA $145M 4.2% (3.1%) 1.1% ► Adj. EBITDA margin of 17.5% ► Adj. EPS of $0.76 in line with guidance Adj. EPS $0.76 4.1% (4.1%) 0.0% Copyright © 2025 . Avient

  4. Slide 4: Q1 2025 organic revenue growth - by region

    Q1 2025 organic revenue growth - by region US & Canada Europe, Middle Asia Latin America East & Africa (3%) +2% +9% +17% Year-over-year revenue growth, excludes the impact of foreign exchange Copyright © 2025 . Avient Corporation. All Rights Reserved 4

  5. Slide 5: Playbook in current environment

    Playbook in current environment 1. 1. Staying close to our customers to help them navigate the uncertain environment and execute their respective plans 2. 2. Using our “global reach with a local touch” model to win share and new business 3. 3. Sharpening focus on cost control & driving productivity

  6. Slide 6: Q1 2025 results

    Q1 2025 results

  7. Slide 7: Color, Additives & Inks – Q1 2025 performance

    Color, Additives & Inks – Q1 2025 performance Sales Adj. EBITDA • Sales growth led by resilient packaging demand across all 100 regions, which was partially 520 offset by weak transportation 515 97 sales EXCL. EXCL. FX FX • Higher sales, favorable mix, and cost improvements contributed to adjusted E

  8. Slide 8: Specialty Engineered Materials – Q1 2025 performance

    Specialty Engineered Materials – Q1 2025 performance Sales Adj. EBITDA • Flat sales (excl. FX) as strong growth in healthcare applications was offset by weak 314 73 transportation demand, as well 308 as lower defense sales on tough EXCL. 69 year over year comparisons EXCL. FX FX Flat • Unfavorable m

  9. Slide 9: Global reach with a local touch

    Global reach with a local touch Regional manufacturing capabilities Tariff exposure and supply chains help us serve our customers locally Sales exposure LESS THAN $100M ~3% Raw materials exposure LESS THAN $100M ~7.5% Copyright © 2025 . Avient Corporation. All Rights Reserved 9

  10. Slide 10: 2025 guidance

    2025 guidance

  11. Slide 11: 2025 financial guidance unchanged...

    2025 financial guidance unchanged... ADJ. EBITDA - full year 2025 ADJ. EPS - full year 2025 ADJ. EPS – Q2 2025 $540 to 570M $2.70 to $2.94 $0.79 +4% to +10% growth excluding FX ACCELERATORS DECELERATORS ▲ U.S. consumer sentiment and GDP growth stays robust ▼ Global trade uncertainty / volatility ▲ C

  12. Slide 12: Appendix

    oN S@AVIENT

  13. Slide 13: Avient 2024 sales

    Avient 2024 sales BUSINESS SEGMENTS END MARKETS REGIONS C AI Telecom Latin America Energy US & Canada Defense 63% 4% 3% Packaging 6% Asia 41% 7% 23% Healthcare 18% 8% 10% Building & construction 20% 10% Consumer 37% Transportation 15% 35% SEM Industrial Europe, Middle East and Africa Copyright © 202

  14. Slide 14: Color, Additives & Inks

    Color, Additives & Inks END MARKETS REGIONS Energy 1% Telecom 1% Latin America Transportation 8% 9% Healthcare 9% Packaging US & Canada 34% Asia 34% 20% Building & 11% Construction 15% 21% 37% Industrial Consumer Europe, Middle East and Africa Copyright © 2025 . Avient Corporation. All Rights Reserv

  15. Slide 15: Specialty Engineered Materials

    Specialty Engineered Materials END MARKETS REGIONS Packaging Telecom Asia Defense 4% 7% 13% Healthcare 20% 7% Energy 9% 54% US & Canada 17% 33% Europe, 9% Consumer Middle East Building & and Africa construction 13% 14% Transportation Industrial Copyright © 2025 . Avient Corporation. All Rights Reser

  16. Slide 16: Avient 2024 regional sales, by end market

    Avient 2024 regional sales, by end market U S & C AN AD A EMEA AS I A L AT I N AM E R I C A 41% of sales 35% of sales 18% of sales 6% of sales 2% 1% 1% 2% 2% 4% 5% 4% 6% 13% 10% 6% 10% 26% 9% 31% 7% 5% 5% 10% 22% 10% 10% 20% 61% 13% 13% 14% 13% 14% 26% 9% 16% Packaging Consumer Industrial Transporta

  17. Slide 17: Raw material basket

    Raw material basket Styrenic block copolymers Polypropylene Performance Nylon additives 4% 4% 16% 5% Polyethylene 9% 14% Pigments Other raw 9% materials TiO2 37% HYDROCARBON-BASED Dyestuffs ~35% of the raw material basket 2% including part of “Other raw materials” NON-HYDROCARBON are hydrocarbon-bas

  18. Slide 18: Reconciliation of Non-GAAP financial measures

    Reconciliation of Reconciliation to condensed consolidated statements of income Three months ended March 31, 2025 1 2024 1 Non-GAAP financial Net (loss) income attributable to Avient common shareholders $ Millions (20.2) EPS (in $) (0.22) $ Millions 49.4 EPS (in $) 0.54 measures Special items, after

  19. Slide 19: Reconciliation of Non-GAAP financial measures

    Three months ended March 31, Reconciliation of Reconciliation to EBITDA and Adjusted EBITDA 2025 $ Millions 2024 $ Millions Non-GAAP financial Sales Color, Additives and Inks Specialty Engineered Materials 519.7 308.4 515.3 314.4 measures Corporate Sales (1.5) 826.6 (0.7) 829.0 PAGE 2 OF 3 Operating

  20. Slide 20: Reconciliation of Non-GAAP financial measures

    Reconciliation of Reconciliation to condensed consolidated statements of income Three months ended March 31, 2023 $ Millions EPS (in $) 1 Non-GAAP financial Net income from continuing operations attributable to Avient common shareholders 20.8 0.23 measures Special items, after-tax Amortization expen

Avensia — Q1 2025 Earnings Presentation on 6ix