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Investor Presentaiton

The outsourced model was shown to be more expensive than government-run distribution Comparison of cost of government-run versus outsourced vaccine deliveries to HFs using trucks at a bi-weekly frequency 1 (USD) A. S-Z-L-F delivery layer B. S-L-F delivery layer XX Standard deviation + 67.39 ± 79.81 +14% 85 75 C. S-Z-F delivery layer ± 29.43 40 +26% Government + 41.82 51 Outsourced + 55.79 ± 68.19 +16% 75 65 D. S-F delivery layer ± 10.42 ± 23.19 +40% 37 27 Government 1. All differences were insignificant at the p<0.05 level, with the exception of the -S-F layer Source: Team analysis Outsourced ■ Costing for both models were computed with the exemption of the costs of storage ■ The data shows that using the government-run option reduces vaccine delivery cost by an average of 18% (p>0.05) as opposed the outsourced transportation ■ Disaggregating the unit delivery cost showed a higher cost of labor and communication in the outsourced transportation system ■ Associated costs of technical assistance often required by states for in-sourced delivery not considered 11
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