Roche Pharmaceutical Development and Sales Overview slide image

Roche Pharmaceutical Development and Sales Overview

YTD Sep 2022: Diagnostics Division highlights Growing from a high base in 2021 CHFbn Core Lab 1,3 Point of Care³ Molecular Lab³ Diabetes Care -3% Pathology Lab +30% -8% YoY CER growth +5% • Immunodiagnostics (+6%) • Clinical Chemistry (+8%) • Custom biotech (-8%)³ . ⚫ POC Immunodiagnostics (+39%) • POC Molecular³ (+33%) qPCR&NAP (-28%) · Virology (-7%) . • Blood glucose monitoring (-4%) • ⚫ Insulin delivery systems (+9%) • Advanced staining (+8%) +10% EMEA² Asia-Pacific North America Latin America • Companion diagnostics (+28%) 0.0 1.0 2.0 3.0 4.0 5.0 6.0 Roche CER-Constant Exchange Rates; POC-point of care; 1 Underlying growth of Core Lab excluding Roche Information Solutions: +5%; 2 EMEA-Europe, Middle East and Africa; 3 Sales in 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 21-23mCHF, Q4 21=20mCHF. 35
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