Pilulka's Market Expansion and Innovation slide image

Pilulka's Market Expansion and Innovation

4.1 OVERVIEW OF PILULKA ACTIVITIES Czech Republic #1 online pharmacy in home delivery 2013 year of foundation Number of unique online customers 0.6m (2020) 0.9m (2023 est.) } Consolidated revenues CZK 1.8bn (2020) CZK 2.6bn (2023 est.) Since its foundation in 2013, Pilulka has emerged as the leading online pharmacy in Central Europe (online segment) and the operator of a network of franchise and selected brick-and-mortar pharmacies in the Czech Republic (offline segment). Pilulka operates in the Czech Republic, Slovakia and Romania, and also entered the Austrian and Hungarian markets in 2022 At the end of 2022, the Company operated 23 own pharmacies and another 84 franchise pharmacies in the Czech Republic The Austrian and Hungarian markets are served through a hybrid model from the newly opened warehouse in Olomouc and a warehouse in Bratislava. In the highly regulated pharmacy market, this is a very complex model, requiring a sophisticated logistical, technical, consumer and operational solution In 2022, several significant changes were implemented in the Romanian branch the new management optimized the portfolio mix, processes and cost side of the business - The Company is also further developing its e-health activities within the Plus Care project and the start-up accelerator Pilulka Lab Note: The presented financial data are based on the Company's management accounting online offline +pilulka lepší život Slovakia One of the largest networks of brick-and-mortar pharmacies #1 online pharmacy in home delivery Austria Hungary Romania +pilulka lepší život +pilulka +pilulka +pilulka o viață mai bună élj egészségesen gesund leben Forecasted revenues (CZK billion) 2.7 0.9 1.9 0.6 0.2 0.1 0.05 0.3 0.05 0.3 2023 2026 2023 2026 2023 2026 2023 2026 2023 2026 Pharmacy market size (total spending on medicines) CZK 88bn Statista, 2020 CZK 38bn Statista, 2020 CZK 86bn International Trade Administration, 2021 CZK 44bn Statista, 2021 CZK 181bn International Trade Administration, 2021 9 +pilulka
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