FY2022 Q3 Financial and R&D Update slide image

FY2022 Q3 Financial and R&D Update

ENHERTU Revenue 0000 FY2022 Q3 YTD Results FY2022 Forecast YoY vs. Forecast as of Oct. (Bn JPY) <Reference> Total Consideration Product Sales Japan US Europe ASCA 139.7 96.2 200.4 5.1 8.5 1.5 12.4 -3.6 99.8 68.2 141.6 4.6 22.3 17.4 32.8 2.6 9.2 9.2 13.6 1.5 *1 *1 Upfront payment 7.4 9.8 149.0 *1 *1 Regulatory milestone payment 19.7 18.0 26.6 5.1 126.2 US HER2+ Breast Cancer 3L 0.7 0.9 13.7 EU HER2+ Breast Cancer 3L 0.4 0.5 7.9 US HER2+ Gastric Cancer 2L + 3L 0.6 - 0.8 12.1 US HER2+ Breast Cancer 2L 3.2 3.2 3.5 13.1 EU HER2+ Breast Cancer 2L 2.5 2.5 2.7 10.1 US HER2-low Breast Cancer (post-chemo) 6.8 6.8 7.3 27.7 EU HER2-low Breast Cancer (post-chemo) *2 5.1 5.1 19.5 EU HER2+ Gastric Cancer 2L 1.2 1.2 1.3 -0.0 4.8 US HER2 Mutant NSCLC 2L 4.3 4.3 4.6 17.3 Quid related payment *1 0.9 -2.3 1.1 *1 17.2 Sales milestone payment 13.0 -1.0 13.0 *2 * 3 Total 167.6 112.0 250.9 9.2 305.5 Daiichi-Sankyo *1 Revenue recognized in each period *2 Converted with assumed forex rate for Q4 (Jan. Mar. 2023) of 130 JPY to 1 USD - (Forecast as of October was converted with assumed forex rate of 140 JPY to 1 USD) *3 Milestone of 100Mn USD for achieving annual product sales of 1 Bn USD in co- commercialization territory with AstraZenceca. (Total revenue expected to be recognized in FY2022) Ref. Total sales milestone payment: 1.75 Bn USD (Max) 11
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