Bausch+Lomb Results Presentation Deck slide image

Bausch+Lomb Results Presentation Deck

Reconciliation of Reported Revenue to Constant Currency Revenue¹ and Constant Currency Revenue Growth¹ ($M) Contact Lens Consumer² Surgical Consumables Surgical Implantables Surgical Equipment Lumify Ocuvite + PreserVision Artelac Premium IOLS Vyzulta Contact Lens (excluding impact of distribution facility disruptions) International Pharmaceuticals² Surgical Implantables* excluding Eye Cee One IOL BAUSCH+ LOMB Calculation of Constant Currency Revenue for the Three Months Ended September 30, 2023 September 30, 2022 Revenue as Reported 228 420 93 45 47 44 104 30 13 19 233 70 45 Changes in Exchange Rates³ 4 9 (1) (1) (1) (1) 1 4 (1) Constant Currency Revenue (Non- GAAP)¹ 232 429 92 44 46 44 104 30 12 20 237 70 44 Revenue as Reported 67 Change in Reported Revenue 40 Amount Pct. 222 6 3% 375 45 12% 85 8 9% 45 0% 42 5 12% 30 14 47% m 98 6 6% 27 3 11% 9 4 44% 13 6 46% 222 11 5% 3 4% 5 Change in Constant Currency Revenue ¹ 13% Amount 10 54 7 (1) 4 14 6 3 3 7 15 3 4 Pct. 5% 14% 8% -2% 10% 47% 6% 11% 33% 54% 7% 4% 10% 1. This is a non-GAAP measure or non-GAAP ratio. See Slide 1 and this Appendix for further information on non-GAAP measures and ratios. 2. Effective in the first quarter of 2023, certain products historically included in the reported results of the Pharmaceuticals segment are now included in the reported results of the Vision Care segment and certain products included in the reported results of the Vision Care segment are now included in the reported results of the Pharmaceuticals segment. Management believes these movements are necessary in order to better align these products with the groupings of similar products. The net impact of these product movements was not material to the periods presented. Prior period presentations of segment revenues have been conformed to the current segment reporting structure. 3. The impact for changes in foreign currency exchange rates is determined as the difference in the current period reported revenues at their current period currency exchange rates and the current period reported revenues revalued using the monthly average currency exchange rates during the comparable prior period. 4. As of the first quarter of 2023, certain products were recategorized across the consumables, implantables and equipment product categories. This change was made as management believes this better aligns these products in their respective categories. Prior period presentations of product categories have been conformed to current product category structure to allow investors to evaluate results between periods on a consistent basis. 5. Contact Lens Revenue Impact of distribution facility disruptions is approximately $5M. 33
View entire presentation