Venator Business Overview and Cost Savings Initiatives slide image

Venator Business Overview and Cost Savings Initiatives

Volume (mt) Long-term Fundamentals Remain Positive VENATOR Positive Long-Term Trends, with Short-Term Challenges TiO2 is an important material used in a vast range of applications, with no commercially available substitutes While global demand generally tracks GDP, the industry has been impacted in the short-term by certain challenges - these include: Weak demand in H2 2022 into 2023 primarily due to significant industry-wide destocking across major end-markets putting pressure on selling prices Inflationary pressure from higher energy, raw material and shipping costs partially mitigated through monthly selling price reviews and selective surcharges and energy hedging programs Global supply chain disruptions expected to continue in the near term, active management of supplier network continues Global TiO2 Effective Operating Rate Forecast >80% 9.0 100 7.4 8.0 6.9 7.8 8.0 6.6 6.3 7.3 6.8 6.6 80 7.0 6.2 6.2 6.0 5.5 5.6 5.7 5.3 5.5 4.8 4.7 60 5.0 60 4.0 40 40 3.0- 2.0 - 20 1.0 - 2009 2010 2011 2012 25 (1) Total global demand (TZMI, 2022, Q4 2022 issue) (2) Global producers operating rate (TZMI, 2022, Comparative Cost & Profitability Study) 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Global Demand (1) Global Producers Operating Rate (%) (2) 0 Operating Rate (%)
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