Income Statement Presentation 2023 slide image

Income Statement Presentation 2023

2022: Oncology portfolio Full year sales stable as portfolio rejuvenation progresses HER2 franchise YoY CER growth Phesgo (+121%) • Kadcyla (+7%) with growth ex-US due to adjuvant BC HER2 franchise Herceptin Perjeta (+5%) +3% Kadcyla (+7%) Tecentriq +14% Polivy (+85%) Hematology Rituxan -5% franchise Gazyva (+9%) Avastin -28% Alecensa +15% Cotellic + Cotellic (-3%) -5% Zelboraf Rozlytrek +51% Tarceva -29% Gavreto +175% 0.0 2.0 4.0 6.0 8.0 CHFbn • Perjeta (+5%) driven by International; decline in EU due to conversion Phesgo (CHF 740m): 33% conversion in early launch countries* Tecentriq . Growth (+14%) driven by adjuvant NSCLC, 1L HCC and 1L SCLC Hematology franchise • Venclexta**: Expanding patient share in 1L AML & 1L / R/R CLL . Gazyva (+9%): Growth driven by 1L FL and in 1L CLL Polivy (+85%): Strong 1L DLBCL uptake in early launch countries; Roche • • NCCN guideline inclusion as category 1 granted in Q1 2023 Lunsumio: EU launch in 3L+ FL ongoing; US approval granted in Dec**** NCCN guideline inclusion as category 2A granted in Q1 2023 Alecensa • • Strong growth (+15%) and 1L ALK+ NSCLC leadership in major markets Ph III (ALINA) in adjuvant ALK+ NSCLC expected in 2023 2022 Oncology sales: CHF 20.0bn; CER growth -1%; CER-Constant Exchange Rates; * Phesgo conversion rate is based on volumes (vials) and includes all launch countries after the 2nd quarter after the launch (30 countries); ** Venclexta sales booked by AbbVie and therefore not included; ***Lunsumio launched in the US in Jan 2023; Polivy in collaboration with Seagen; BC=breast cancer; HCC-hepatocellular carcinoma; NSCLC=non-small cell lung cancer; SCLC-small cell lung cancer; AML=acute myeloid leukemia; R/R CLL-relapsed/refractory chronic lymphocytic leukemia; FL-follicular lymphoma; DLBCL-diffuse large B cell lymphoma; NCCN=national comprehensive cancer network; ALK-anaplastic lymphoma kinase 23
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