Pershing Square Activist Presentation Deck slide image

Pershing Square Activist Presentation Deck

Timeline of Disclosure Regarding Philidor / R&O Oct 22 Present: Mainstream media begins to focus on the relationship between Valeant, Philidor, R&O, etc. Negative details begin to emerge on alleged Philidor business practices 2012-2015: VRX discusses their evolving "alternate fulfillment" strategy on 10 different occasions between 2012 and 2015 Sep 4, 2012: VRX discusses for the first time their newly acquired "alternate fulfillment" / mail- order strategy for dermatology 2012 Dec 2012: VRX completes the acquisition of Medicis Pharmaceutical Corp. Legend Valeant Philidor Rx Services R&O/ Russell Reitz Oct 2015 Source: Valeant SEC filings. Oct 20, 2014: Jefferies research analyst David Steinberg asked VRX on their Q3'2014 earnings call for the ratio of Jublia scripts written through VRX's "specialty pharmacy Philidor;" Pearson discloses that their specialty pharmacy channel is comprised of "multiple specialty pharmacies" which collectively contribute ~40% of Jublia's volume Oct 14, 2015: A blogger tweets: "Does the word Philidor mean anything?" Isolani LLC Other Oct 21, 2015: Short seller Citron Research accuses Valeant of engaging in fraud by using "phantom captive pharmacies" to engage in channel stuffing Oct 19, 2015: In advance of VRX's earnings, the Southern Investigative Reporting Foundation publishes an article describing Valeant's specialty pharmacy channel strategy, bringing Philidor and R&O into the spotlight Oct 19, 2015: VRX discusses their relationship and accounting practices with respect to Philidor, the first time VRX has discussed Philidor in detail Oct 22, 2015: A blogger writes a post critical of Valeant's specialty pharmacy strategy Oct 21, 2015: VRX issues a press release in response to Citron's report, providing information on VRX's relationship with Philidor and R&O Oct 26, 2015: VRX holds conference call to address investor concerns; certain questions remain unanswered Oct 26, 2015: VRX's Audit and Risk Committee confirm VRX's accounting treatment of Philidor is appropriate Oct 26, 2015: VRX announces the formation of an ad-hoc board committee to review VRX's relationship with Philidor Oct 26, 2015: VRX releases its 10-Q, including more detail on Philidor; Philidor accounts for 5.9% of Valeant net revenue YTD 17
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