Roche Pharmaceutical Development and Sales Overview slide image

Roche Pharmaceutical Development and Sales Overview

YTD Sep 2022: Diagnostics Division CER growth By Region and Customer Area (vs. 2021) Roche Reported Restatement³ Global EMEA¹ NOA CHFM %CER CHFm %CER CHFM %CER APAC LATAM CHFm %CER CHFm %CER Global CHFm %CER CHFm %CER EMEA¹ NOA CHFm %CER APAC LATAM CHFm %CER CHFm %CER Core Lab 2,3 Point of Care³ 5,772 5 1,913 6 2,610 1,072 2 2,354 6 433 11 5,833 5 1,971 5 1,074 2 2,355 6 433 11 29 660 -54 868 421 994 386 88 -45 3,086 30 753 -51 1,135 192 1,106 357 92 -43 Molecular Lab³ 3,272 -3 1,133 -4 1,279 -5 769 4 91 -26 2,735 -8 982 -4 1,010 -10 656 -7 87 -28 Diabetes Care Pathology Lab 1,219 -3 652 -3 181 -21 209 1 177 25 1,219 -3 652 -3 181 -21 209 1 177 25 975 10 237 11 523 9 196 13 110 19 29 975 10 237 11 523 9 196 13 19 29 22 Diagnostics Div. 13,848 11 4,595 -14 3,923 34 4,522 28 28 808 -3 13,848 6 4,595-13|| 3,923 20 4,522 28 808 -3 CER=Constant Exchange Rates; ' Europe, Middle East and Africa; 2 incl. Roche Information Solutions; 3 Sales in the Point of Care customer area include sales from the Liat business (POC molecular), and sales in the Core Lab customer area include sales from the Life Science Alliances, both previously shown as part of Molecular Lab customer area. The comparative information for 2021 has been updated accordingly. In Q1 21 POC molecular sales = 90mCHF, Q2 21=92mCHF, Q3 21=175mCHF, Q4 21-194mCHF. In Q1 21 LS Alliances = 21mCHF, Q2 21-23mCHF, Q3 21-23m CHF, Q4 21=20mCHF. 168
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