Bausch Health Companies Investor Conference Presentation Deck slide image

Bausch Health Companies Investor Conference Presentation Deck

Bausch Health 3Q21 Update Bausch Pharma4 11 BAUSCH- Health 3Q21 Reported Revenue: (1%) 3Q21 Organic Revenue ¹,2: 0% Bausch Health Revenue Breakdown Diversified Products 11% Ortho Derm 7% International Rx 13% Salix 24% BAUSCH Health BAUSCH+ LOMB Bausch + Lomb 45% Executing Our Business Recovery from COVID-19 Total company organic revenue ¹,2 was flat vs. 3Q20 ● ● Unleashing Growth Drivers Strong performance and recovery from leading brands: XIFAXAN® reported revenue growth of 12% vs. 3Q20 TRULANCE® reported revenue growth of 14% vs. 3Q20 Ocuvite® + PreserVision® reported revenue growth of 4% vs. 3Q 20 LUMIFY® reported $28M in revenue in 3Q21 or reported revenue growth of 40% vs. 3Q20 ● ● ● 3Q21 Headwinds: Strong year-over-year comparator due to COVID-19 rebound across some international businesses in 3Q20 ● Strong cash flow: $564M of cash generated from operations (GAAP) during 3Q21; $382M³ adjusted cash flows from operations (non-GAAP)¹ during 3Q21 Delivering on near-term R&D catalysts: Statistically significant topline results from second Phase 3 trial of NOV036 in dry eye disease associated with Meibomian gland dysfunction; expected NDA filing to FDA in 1H22 Received FDA approval for XIPERE TM5; expected to launch 1022 ● 1. See Slide 2 and Appendix for further non-GAAP information. 2. Organic growth/change, a non-GAAP metric, is defined as a change on a period-over-period basis in revenues on a constant currency basis (if applicable) excluding the impact of acquisitions, divestitures and discontinuations. 3. Excludes legacy legal settlements (net of insurance recoveries), separation payments, separation-related payments, IPO payments and IPO-related payments and net cash provided by Amoun operating activities. In 3Q21, the adjustment resulted in a decrease to Adjusted Cash from Operations in 3Q21, due to these insurance recoveries. 4. The remainder of Bausch Health is referred to as "Bausch Pharma" and will assume a new name upon separation from the Company's eye health business, Bausch + Lomb. Bausch Pharma revenues, a non-GAAP metric, are determined by subtracting Bausch + Lomb segment revenues for the applicable period from total Bausch Health revenues for the applicable period. See slide 2 and the Appendix for further non-GAAP information. 5. In 2019, the Company acquired an exclusive license from Clearside Biomedical, Inc. for the commercialization and development of XIPERETM in the United States and Canada. 6. In 2019, the Company acquired an exclusive license from Novaliq GmbH for the commercialization and development of NOV03 in the United States and Canada.
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