Roche Pharmaceutical Development and Sales Overview slide image

Roche Pharmaceutical Development and Sales Overview

Diagnostics Division quarterly sales and CER growth¹ Roche Q3 21 Q4 21 Reported Q1 22 Restatement³ Q322 CHFm %CER CHFm %CER CHFm %CER CHFm %CER CHFm %CER Q2 22 Q3 21 Q4 21 Q122 Q2 22 Q322 CHFm %CER CHFm %CER CHFm %CER CHFm %CER CHFm % CER Core Lab²,3 1,884 12 1,863 10 1,873 8 1,961 1 1,938 7 Point of Care³ Molecular Lab³ Diabetes Care Pathology Lab 442 143 525 -2 1,302 84 987 10 321 -19 617 222 1,907 12 1,883 9 1,896 8 719 15 1,466 84 1,979 1 1,958 7 1,143 15 477 -16 1,238 21 1,358 15 1,376 26 965 -13 931 -22 1,040 5 1,144 7 1,189 21 791 -20 755 -24 400 -7 396 -2 417 -7 415 -3 387 2 400 -7 396 -2 417 -7 415 -3 387 2 299 4 313 7 318 14 334 7 323 10 299 4 313 7 318 14 334 7 323 10 Diagnostics Div. 4,263 18 4,455 8 5,286 24 4,662 0 3,900 -4 4,263 18 4,455 8 5,286 24 4,662 0 3,900 -4 CER-Constant Exchange Rates; ' versus same period of prior year; 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. 169
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