Pharma Update slide image

Pharma Update

Consensus outlook 2022-26* Growth driven by our young on-market portfolio; potential pipeline up-side Biosimilar gap (22-26) Potential up-side³ Consensus sales growth (22-26) Post-HY 2023 consensus survey Lucentis 1.0 bn Xolair 2.2 bn Ronapreve 1.7 bn Gap 7.7bn Vabysmo 4.3 bn Tecentriq 1.7 bn Hemlibra 1.6 bn Ocrevus 1.5 bn Polivy 1.4 bn Actemra 2.7 bn Evrysdi 1.2 bn Lunsumio 0.7 bn Avastin 2.1 bn Ronapreve 0.2 bn Lucentis 0.3 bn Columvi 0.5 bn Xolair 1.4 bn MabThera 2.1 bn Herceptin 2.1 bn Actemra 1.3 bn Avastin 1.0 bn MabThera 1.1 bn Herceptin 1.1 bn Gazyva Alecensa Enspryng Susvimo Other in-market¹ 0.4 bn 0.3 bn 0.3 bn 0.2 bn (0.5) bn Pipeline Ph III² 2.4 bn Perjeta 4.1 bn Perjeta 3.5 bn thereof Elevidys 0.8 bn Kadcyla 2.1 bn Kadcyla 1.6 bn thereof tiragolumab 0.7 bn Phesgo 0.7 bn Phesgo 1.7 bn thereof giredestrant 0.3 bn thereof crovalimab 0.3 bn 2022 Sales 2026 Sales thereof fenebrutinib Total 0.2 bn 16.1 bn Roche Additional up-side by late-stage NMES / LEs poorly or not yet covered: Oncology (inavolisib, divarasib, tobemstomig, autogene cevumeran), Hematology (SPK- 8011), Ophthalmology (ASO factor B in GA, anti-IL-6 mAb, Enspryng in TED), Neuroscience (Enspryng in gMG, anti-latent myostatin mAb, trontinemab, prasinezumab), Immunology (Gazyva in LN, astegolimab, ASO Factor B in IgAN), Cardiovascular & Metabolism (zilebesiran) *All estimates are based on Post HY 2023 consensus collected by FTI Consulting on behalf of Roche (n=18); 1 Activase/TnKase, Esbriet, Pulmozyme, CellCept, Erivedge, Cotellic, Gavreto, Xofluza, Rozlytrek; Luxturna 2 included in >50% of the sell-side models; ³Assets covered on average by only 17% of the sell side models; NME=new molecular entity; LE=line extensions 16
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