Investor Presentaiton
CDMO - Synthesis
Demand acceleration intact; Focus on scientific led approach to BD
YOY 9%
47%
32%
34%
37%
35%
62%
19%
95%
34%
63%
105%
272% 248%
78%
[Cr]
720
642
577
Consistent Revenue growth every quarter in Baseline projects except
for large purchase order (PO) supplies for a Big Pharma
360
176
195
207
148
155
73
86
78
100
116
127
250
228
224
PO supplies
T
1Q
FY20
2Q
FY20
3Q
4Q 1Q
FY20 FY20 FY21 FY21
2Q
3Q
FY21
4Q 1Q 2Q 3Q
FY21 FY22 FY22 FY22
Λ
4Q
FY22
1Q 2Q
3Q
4Q 1Q 2Q
FY23 FY23 FY23 FY23 FY24 FY24
Comments
Y-o-Y 69%
Q-o-Q 10%
■ Demand in Baseline projects accelerating and expect to lead the
future growth. Q2 and H1 decline due to PO supplies last year
Focused on leveraging integrated CDMO enabling platform to
achieve diversified revenue stream ensuring resilience
■ Cumulative pipeline of 60+ active projects (Phase I, II, III + CMO).
10 projects commercial (4 API's & several intermediates)
■
■
Expanding multi-year Ag-chem relationship on critical Als
supply. Commercial manufacturing to begin in 2HFY25
Integrated capability expansion on track - Animal health unit
started commercial validations supplies. R&D center coming on
line by FY24 end
^ Completed PO related material supplies in Dec'22
22
22
Laurus Q2 & H1 FY 2024 Investor Presentation | October 20, 2023
LAURUS Labs
Knowledge. Innovation. ExcellenceView entire presentation