Gland B2B Business Model and Growth Strategy slide image

Gland B2B Business Model and Growth Strategy

Gland's B2B Model: Salient Features Advantages Include Stable Cash Flows, Better Profitability Profile, Margin Stability from Natural Hedge Against Raw Material Pricing and End-formulation Pricing Fluctuations 1 Steady/Predictable Cash Flow Long-term supply contracts with marketing partners ranging from 3-5 years Stronger partnerships due to lack of injectables manufacturers with good regulatory track record Products licensed to marketing partners strong in particular therapeutic areas resulting in higher market share 6 Lower R&D Litigation Risks Reduce risk by partnering with a marketing partner to cover R&D litigation expenses Revenue Growth: 2014-19 Gross Margins: 2019 2 Better Operating Profits Efficient cost profile due to relatively lower SG&A vs B2C players 15.4% 58.1% 40.1% 3.4% Gland B2C Players Gland B2C Players 3 5 Lower RM1 / Formulation Pricing Risk IP-led model helps generate revenue from transfer pricing and profit sharing Revenues and profits through transfer pricing are immune to raw material price fluctuations Transfer pricing also helps regulate any adverse impact from price erosion in end-formulations, as it gets restricted to the profit share component 4 Lower Working Capital Requirement Lower requirements due to better inventory management, planned payables and better visibility on receivables Economies of Scale Due to differentiated B2B Model, Gland can derive scale benefit at a product as well as formulation level 26 26 Gland has Demonstrated Faster Revenue Growth in Last 5 Years While Generating Superior Margins vs B2C and B2B Players Source: IQVIA Report. Note: (1) RM- Raw Material. GLAND
View entire presentation