Ingevity (NGVT) Investor Presentation summary

Business overview and global presence

• Operates in 75 countries with 11 manufacturing locations, 24 sites, and 7 technical centers, employing about 1,500 people globally.

• Headquartered in North Charleston, SC, with facilities in the Americas, Europe, and Asia.

• 54% of net sales are from North America, 27% from Asia-Pacific, 14% from EMEA, and 4% from South America.

• 2024 revenue reached $1.2 billion, with an adjusted EBITDA margin of 31.4%.

• Free cash flow for 2024 was $51.0 million, and cash flow from operations was $128.6 million.

Business segments and financial performance

• Three main segments: Performance Materials, Advanced Polymer Technologies, and Performance Chemicals.

• Performance Materials: $609.6M sales, $319.1M EBITDA, 52.3% margin, focused on activated carbon for auto emission control and purification.

• Advanced Polymer Technologies: $188.6M sales, $35.2M EBITDA, 18.7% margin, specializing in caprolactone-based polymers for bioplastics and industrial uses.

• Performance Chemicals: $401.9M sales, $46.5M EBITDA, 11.6% margin, with products for road construction, preservation, and marking.

Product innovation and sustainability

• Activated carbon products save over 8 million gallons of gasoline daily by capturing and reusing vapors in vehicles.

• Capa® caprolactone thermoplastics are certified biodegradable in multiple environments, supporting circular economy goals.

• Evotherm® warm mix asphalt reduces paving temperatures by 50°F, cuts energy use by at least 20%, and lowers CO2 emissions by 30%.

• 73% of raw materials used are renewable, and 53% of products by revenue align with UN Sustainable Development Goals.

• ISCC PLUS mass balance accreditation and eight biodegradation certifications for Capa® products.