Bausch Health Companies Investor Conference Presentation Deck slide image

Bausch Health Companies Investor Conference Presentation Deck

19 Reconciliation of Reported Revenue to Organic Revenue ¹,2 and Organic Revenue Growth¹,2 ($M) (Year-to-Date) 4 Calculation of Organic Revenue for the Nine Months Ended September 30, 2021 September 30, 2020 Bauch +Lomb4 Global Vision Care Global Surgical Global Consumerª Global Ophtho Rx4 Total Bausch + Lomb Bausch Pharma5 Salix Salix International Rx4 International Rx+ Ortho Dermatologics4 Ortho Dermatologics4 Global Solta Total Ortho Dermatologics Diversified Products 4 Neurology & Other4 Generics Dentistry Total Diversified Products Total Bausch Pharm a revenues Total Bausch Health revenues BAUSCH- Health Revenue as Reported 666 520 1,051 527 2,764 1,515 890 199 219 418 448 127 76 651 Changes in Exchange Rates ³ 3,474 $ 6,238 $ (14) (22) (21) (12) (69) (34) (9) (9) (43) (112) $ Organic Revenue (Non- GAAP)¹,2 652 498 1,030 515 2,695 1,515 856 199 210 409 448 127 76 651 3,431 6,126 Revenue as Reported 542 394 986 546 2,468 1,377 848 225 166 391 506 176 48 730 Divestitures and Discontinuations 3,346 $ 5,814 $ (2) (4) (1) (44) (8) (52) (60) $ Organic Revenue (Non- GAAP) ¹,2 540 390 985 545 2,460 1,377 804 225 166 391 499 175 48 722 3,294 5,754 Change in Organic Revenue Amount 112 21% 108 28% 45 5% (30) -6% 235 10% 138 52 (26) 44 18 Pct. 137 $ 372 10% 6% (51) -10% (48) -27% 28 58% (71) -10% -12% 27% 5% 4% 6% 1. See Slide 2 and this Appendix for further non-GAAP information 2 Organic growth/change, a non-GAAP metric, is defined as a change on a period-over-period basis in revenues on a constant currency basis (if applicable) excluding the impact of acquisitions, divestitures and discontinuations. 3. The impact for changes in foreign currency exchange rates is determined as the difference in the current period reported revenues at their current period currency exchange rates and the current period reported revenues revalued using the monthly average currency exchange rates during the comparable prior period. 4. See footnote 3 at slide 6 for further details regarding the realigned segment reporting structure and the conformed prior period presentation. 5. Bausch Pharma revenues, a non-GAAP metric, are determined by subtracting Bausch+Lomb segment revenues for the applicable period from total Bausch Health revenues for the applicable period.
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