Half-Year 2022 Financial and Clinical Trials Update slide image

Half-Year 2022 Financial and Clinical Trials Update

Diagnostics Division quarterly sales and CER growth¹ Reported Restatement³ Roche Q121 Q2 21 Q3 21 Q2 22 CHFm %CER CHFm %CER CHFm %CER CHFm %CER CHFm %CER CHFm %CER Q4 21 Q122 Q121 Q2 21 Q3 21 Q122 Q2 22 CHFm %CER CHFm %CER CHFm %CER CHFm %CER CHFm %CER CHFm %CER Q4 21 Core Lab 2,3 Point of Care³ Molecular Lab³ Diabetes Care Pathology Lab Diagnostics Div. 4,330 1,765 31 716 281 1,107 86 1,961 36 900 424 1,884 12 442 143 525 1,863 10 -2 1,873 8 1,961 1 1,786 31 1,984 36 1,907 12 1,883 9 1,896 8 1,979 1 1,302 84 987 10 806 255 992 464 617 222 719 1,109 19 1,238 21 1,358 15 1,376 26 965 -13 996 87 994 9 1,040 5 15 1,144 7 1,466 84 1,143 15 1,189 21 791 -20 460 13 434 7 400 -7 396 -2 417 -7 415 -3 460 13 434 7 400 -7 396 -2 417 -7 415 -3 282 9 308 32 32 299 4 313 7 318 14 334 7 282 9 308 32 299 + 313 7 318 14 334 7 55 4,712 48 4,263 18 4,455 8 5,286 24 24 4,662 0 4,330 55 4,712 48 4,263 18 4,455 8 5,286 24 4,662 0 CER-Constant Exchange Rates; ' versus same period of prior year; 2 incl. Roche Information Solutions; 3 Sales in the Point of Care customer area include sales from the Liat business (POC molecular), and sales in the Core Lab customer area include sales from the Life Science Alliances, both previously shown as part of Molecular Lab customer area. The comparative information for 2021 has been updated accordingly. In Q1 21 POC molecular sales = 90mCHF, Q2 21=92mCHF, Q3 21=175mCHF, Q4 21-194mCHF. In Q1 21 LS Alliances = 21mCHF, Q2 21-23mCHF, Q3 21-23m CHF, Q4 21=20mCHF. 188
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