Half-Year 2022 Financial and Clinical Trials Update slide image

Half-Year 2022 Financial and Clinical Trials Update

HY 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 CHFm %CER LATAM CHFm %CER Global NOA CHFm %CER CHFm %CER CHFm %CER EMEA¹ APAC LATAM CHFm %CER CHFm %CER Core Lab 2,3 Point of Care³ Molecular Lab³ Diabetes Care Pathology Lab Diagnostics Div. 3,834 4 2,289 2,341 1,313 6 714 2 1,521 3 286 12 3,875 4 1,352 5 43 585 -53 802 600 830 714 72 -30 2,609 46 652 -50 716 974 333 1 1,521 908 713 3 286 12 75 -28 7 838 2 888 7 544 20 71 -19 1,980 1 732 2 714 -1 466 6 68 -21 832 -5 454 -3 116 -30 144 1 118 24 832 -5 652 10 160 11 348 8 132 13 12 30 652 10 160 454 -3 116 -30 11 144 1 118 24 348 8 132 13 12 30 50 9,948 11 3,350 -14 2,868 34 3,171 39 559 2 9,948 11 3,350-14 || 2,868 34 3,171 39 559 2 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. 187
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