First-Quarter 2022 Earnings slide image

First-Quarter 2022 Earnings

Strong Performance Driven By Pandemic Recovery First-Quarter 2022 Business Drivers¹ Product Category Renal Care Medication Delivery Pharmaceuticals Clinical Nutrition Advanced Surgery Acute Therapies BioPharma Solutions Hillrom Baxter Sales $894M $706M $521M $227M $228M $188M $156M $755M CC Growth² Quarterly Performance Drivers +1% +10% (2%) +1% +8% (7%) +21% N/A Performance driven by growth in PD business reflecting a year-over-year increase in global patient volumes; partially offset by lower In-Center HD dialyzer sales internationally Strong U.S. growth reflects continued recovery in the pace of hospital admissions as well as increased demand for IV administration sets and solutions; sales also benefited from lower customer rebates Performance negatively impacted by increased competition for select molecules in U.S. generic injectables portfolio, lower sales of inhaled anesthetics and pandemic related supply constraints Performance driven by new product launches within broad multichamber product offering Growth reflects elective procedure recovery in the U.S. and Europe; partially offset by APAC region which experienced somewhat depressed levels of surgical volumes Reflects a challenging comparison to first-quarter 2021 when demand for CRRT was elevated given the rise in COVID-19 cases Strong performance driven by multiple collaborations to help manufacture COVID-19 vaccines on a contract basis Hillrom contributed $755 million in sales to the quarter ¹Non-GAAP financial metrics referenced in this slide include constant currency sales growth. A reconciliation to comparable U.S. GAAP measures can be found herein and is available at www.baxter.com. 2Represents growth at constant currency, adjusting for the impact of foreign exchange. CO
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