Investor Presentaiton
III Key Investment Highlights
5 Resilient Supply Chain
Highly diversified supplier/client base significantly mitigating supply chain risks
Geographic Concentration¹
Alexandria
11%
Cairo & Canal
30%
Alexandria
11%
Cairo & Canal
44%
Upper Egypt
19%
% of
Sales
Upper Egypt
25%
c.35k
Clients
Supplier Concentration¹
Sanofi
Aventis 7%
Amoun 5%
Novartis 4%
Pfizer 3%
Mina
Pharm
% of
Sales
3%
SKUs Coverage¹
% of Market
Sales
Distributed
by ISP 91%
Delta
26%
Delta
34%
Low client concentration risk due to small number of pharmacy chains in Egypt
Cairo & Canal region has the highest sales contribution due to higher purchasing
power
NOVARTIS gsk
PHARMACEUTICALS
Key Suppliers
SANOFI
Pfizer
AstraZeneca
PHARCO
SERVIER PHARMACEUTICALS
Others
79%
Not Distributed
by ISP 9%
IN
Minimal supplier concentration with the
top five supplier representing less than
25% of sales
Product portfolio covers 85% of the SKUs
available in the market, collectively
representing 91% of the market sales
value
SKU Concentration | # of SKUs per Revenue Decile
Abbott Roche
6,596
ISP distributes over 9.5k SKUs with 20% of revenue generated from
over 60 products which is in line with the market's SKUs distribution
SEDICO
ש
سيديكو
MINAPHARM
AIKMA
PHARMACEUTICALS
QUALITY
MUP
Medical Union
Pharmaceuticals
GNP
EIPICO
AMOUN
Marcyrl
ibnsinapharma
(1) As of Sep 2017
Source: IMS Health; Company Management
1,473
615
map
18
44
78
118
162
241
366
EVAPHARMA
Bull-Apax Pharma
Securing Your Health
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
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