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InvestorUpdate
InvestorRelations
Tel.+416168-88880
Fax+416169-10014
4070BaselSwitzerland
F.Hoffmann-LaRocheLtd
email:
investor.relations@
1/10
AdhocannouncementpursuanttoArt.53LR
Basel,26April2023
Rochereportsstrongsalesgrowthinbasebusinessofbothdivisionsinthefirstquarter;GroupsalesdeclineduetoexpecteddropindemandforCOVID-19tests
●Asexpected,significantlylowerdemandforCOVID-19testsleadstoadecreaseinGroupsales(-3%1atconstantexchangerates[CER]and-7%inSwissfrancs);excludingthiseffect,Groupsalesgrow8%
●PharmaceuticalsDivisionsalesup9%;strongdemandfornewermedicines;Vabysmoforsevereeyediseasesisalreadythestrongestgrowthdriver
●DiagnosticsDivisionbasebusinessgrows4%,whiledivisionalsalesare28%lowerduetoexceptionallyhighdemandforCOVID-19testsinthefirstquarterof2022
●Highlightsinthefirstquarter:
○USapprovalofPolivy(first-linetreatmentforanaggressiveformofbloodcancer)
○EUapprovalofHemlibra(moderatehaemophiliaA)
○PositivephaseIIIdataforVabysmo(retinalveinocclusion,aseriouseyedisease),TecentriqplusAvastin(adjuvanttherapyforcertainformsoflivercancer)andcrovalimab(paroxysmalnocturnalhaemoglobinuria,arareblooddisease)
○Positivefour-yearefficacyandsafetydataforEvrysdi(spinalmuscularatrophy)
○Launchofnewassaystoidentifyclinicallyrelevantmutationsinbraincancers
●Outlookfor2023confirmed
RocheCEOThomasSchinecker:“Wesawstronggrowthinthefirstquarterinbothdivisions’basebusiness,whichlargelycompensatedfortheexpecteddropinsalesofCOVID-19tests.Wemadeprogressinourpipelineinthefirstquarter,especiallyinbloodcancer.Besidesourrecentapprovalsforourbispecificantibodymedicines,LunsumioandColumvi,wehavealsojustreceivedUSapprovalofPolivyasfirst-linetreatmentforanaggressiveformofbloodcancer.Inophthalmology,Vabysmo,amedicineforsevereeyediseases,hasshownpositivephaseIIIdatainretinalveinocclusion.Ifapproved,thiswouldbethethirdindicationforVabysmowhichhasalreadybecomeourstrongestgrowthdriverjustayearafteritslaunch.Weconfirmouroutlookfor2023.”
2/10
Sales
CHFmillions
As%ofsales
%change
January?March2023
2023
2022
2023
2022
AtCER
InCHF
Group
PharmaceuticalsDivision
UnitedStates
Europe
Japan
International*
DiagnosticsDivision
15,322
11,699
5,853
2,071
1,390
2,385
3,623
16,445
11,159
5,489
2,072
1,337
2,261
5,286
100.0
76.438.213.5 9.115.6
23.6
100.0
67.933.412.6 8.113.8
32.1
-3
9
6
5
18
13
-28
-7
5
7
0
4
5
-31
*Asia-Pacific,CEETRIS(CentralEasternEurope,Türkiye,RussiaandIndiansubcontinent),LatinAmerica,MiddleEast,Africa,Canada,others
Outlookfor2023confirmed
DuetothesharpdeclineinsalesofCOVID-19productsofroughlyCHF5billion,RocheexpectsadecreaseinGroupsalesinthelowsingledigitrange(atconstantexchangerates).ExcludingthisCOVID-19salesdecline,Rocheanticipatessolidsalesgrowthinbothdivisions’basebusiness.Coreearningspersharearetargetedtodevelopbroadlyinlinewiththesalesdecline(atconstantexchangerates).RocheexpectstofurtherincreaseitsdividendinSwissfrancs.
Groupresults
Inthefirstthreemonthsoftheyear,Groupsalesdeclinedby3%(-7%inCHF)to
CHF15.3billion.TheappreciationoftheSwissfrancagainstmostcurrencieshadanegativeimpactontheresultsreportedinSwissfrancscomparedtoconstantexchangerates.
Asexpected,thefirstquarter2023resultsreflectedtheexceptionallyhighdemandforCOVID-19testsinthesamequarterof2022,whentheOmicronwavewasatitspeak.
PharmaceuticalsDivisionsalesincreasedmarkedlyby9%toCHF11.7billion,drivenbystrongglobaldemandfornewermedicinestotreatseverediseases.
TheeyemedicineVabysmo,whichwasonlylaunchedinearly2022,becamethedivision’sbiggestgrowthdriver.Thetopfivecontributorstogrowth–Vabysmo,Ocrevus(multiplesclerosis),Hemlibra(haemophilia),Evrysdi(spinalmuscularatrophy)andTecentriq(cancerimmunotherapy)–generatedadditionalsalesofCHF1.1billion.
TheimpactofthecompetitionfrombiosimilarsfortheestablishedcancermedicinesAvastin,HerceptinandMabThera/Rituxansloweddownfurther(combinedapprox.CHF330millionofsalesreduction).
3/10
IntheUnitedStates,salesincreasedby6%.Newermedicines,suchasVabysmo,Ocrevus,HemlibraandthecancermedicinesTecentriqandPhesgo,werethemaincontributors.ThiscontrastedwithdecliningsalesofActemra/RoActemra(COVID-19)andofmedicinesforwhichpatentprotectionhasexpired.
InEurope,saleswereupby5%.GrowthofEvrysdi,Vabysmo,Hemlibra,Phesgo,OcrevusandotherinnovativemedicineswaspartiallyoffsetbylowerRonapreve(COVID-19)salesandthebiosimilarsimpact.
SalesinJapanincreased(+18%),mainlyduetohighersupplyofRonaprevetothegovernmentthaninthepreviousyear,followedbysalesgrowthofPolivy,Tamiflu(influenza),VabysmoandHemlibra.
SalesintheInternationalregionincreasedby13%.ThekeyfactorsweresalesgrowthofPerjeta,Evrysdi,Tamiflu,KadcylaandOcrevus.InChina,saleswereup4%duetohighdemandforTamiflu,
Actemra/RoActemraandXofluza(influenza),whichmorethanoffsettheimpactofbiosimilars.TheDiagnosticsDivision’sbasebusinessrecordedcontinuedgoodgrowth(+4%).
DivisionalsaleswereCHF3.6billion,downby28%assalesofCOVID-19testsdroppedto
CHF0.3billioninthefirstquarterof2023fromCHF1.9billioninthesameperiodlastyear,whendemandwasexceptionallyhigh.
Immunodiagnosticproducts,particularlycardiactests,werethemaingrowthdrivers(+9%).Additionalgrowthimpulsescamefromthevirologybasebusiness(+12%),bloodscreening(+15%)anddiagnosticssolutionsforthedetectionandmonitoringofcervicalcancer(+22%).
ThedeclineinsalesacrossallregionsisprimarilyduetothelowerdemandforCOVID-19tests.TheEurope,MiddleEastandAfrica(EMEA)andNorthAmericaregionsdecreasedby30%and39%,respectively.Asia-Pacificfellby15%;LatinAmericareportedaminusof8%.
Pharmaceuticals:keydevelopmentmilestonesinthefirstquarterof2023
ThePharmaceuticalsDivisionachievedanumberofimportantproductdevelopmentmilestonesinthefirstthreemonthsoftheyear,includingtheUSapprovalofPolivy(aggressiveformofbloodcancer),theEUapprovalofHemlibra(moderatehaemophiliaA)aswellaspositivestudyresultsonVabysmoforaseriousretinalvascularconditionandoncrovalimabinPNH,arare,life-threateningbloodcondition.
4/10
Compound
Milestone
Regulatory
Hemlibra
HaemophiliaA
EU:labelexpansiontoincludemoderatehaemophiliaA
●Hemlibra,alreadyapprovedforseverehaemophiliaAintheEU,willnowalsoprovideaneffectiveandconvenientprophylactictreatmentoptionforpeoplewithmoderatehaemophiliaA
●ModeratehaemophiliaAcanhaveasignificantimpactonthelivesofpeopleaffected,withonly15%livingableed-freelife
●TheapprovalisbasedontheresultsoftheHAVEN6study,whereHemlibrademonstratedeffectivebleedcontrolandafavourablesafetyprofileinpeoplewithmoderatehaemophiliaAwithoutinhibitors
Columvi
Bloodcancer
Columvi(glofitamab)toreceiveapprovalinCanadaforthetreatmentofadultswithrelapsedorrefractorydiffuselargeB-celllymphoma(DLBCL)
●Columvi(glofitamabforinjection)isthefirstCD20xCD3T-cell-engagingbispecificantibodywithfixedtreatmentdurationapprovedinCanadatotreatDLBCL
●AuthorisationisbasedonresultsfromthephaseI/IINP30179study,whichdemonstratedColumviinduceddurableresponseratesinpeoplewithheavilypre-treatedDLBCL
Polivy
Bloodcancer
FDAapprovesPolivyincombinationwithR-CHPforpeoplewithcertaintypesofpreviouslyuntreateddiffuselargeB-celllymphoma
●PolivycombinationisthefirstFDA-approvedtherapyinnearly20yearsforthefirst-linetreatmentofdiffuselargeB-celllymphoma,anaggressivediseaseandthemostcommonformofnon-HodgkinlymphomaintheUS
●POLARIXtrialshowedthePolivycombinationreducedtheriskofdiseaseprogression,relapseordeathby27%comparedtothestandardofcare,R-CHOP,withacomparablesafetyprofile
●First-linetreatmentwithPolivyplusR-CHPhasthepotentialtoreducetheburdenonpatientsandhealthcaresystems,associatedwithdiseaseprogression
PhaseIII,pivotalandotherkeyreadouts
Crovalimab
Haematology
PositivedatafromglobalphaseIIIprogrammeforcrovalimabinparoxysmalnocturnalhaemoglobinuria(PNH),arare,life-threateningbloodcondition
●TheCOMMODORE2studymetitsco-primaryefficacyendpoints,showingthatcrovalimabachieveddiseasecontrolinpeoplewithPNHwhohadnotbeenpreviouslytreatedwithcomplementinhibitors
●TheresultsofthephaseIIICOMMODORE1studyinpeoplewithPNHswitchingfromcurrentlyapprovedC5inhibitorstocrovalimabsupportedthefavourablebenefit-riskprofileofcrovalimab,asseeninthepivotalCOMMODORE2study
●Resultsfrombothstudieswillbesubmittedtoregulatoryauthoritiesaroundtheworldandpresentedatanupcomingmedicalmeeting
Vabysmo
Severeeye
diseases
NewphaseIIIdatashowVabysmorapidlyimprovedvisionandreducedretinalfluidinpeoplewithretinalveinocclusion(RVO)
●Vabysmometitsprimaryendpointintwoclinicaltrials,BALATONandCOMINO,showingnon-inferiorvisualacuitygainscomparedtoaflibercept
●MoreVabysmopatientsdisplayedanabsenceofbloodvesselleakageintheretinacomparedtoafliberceptpatientsinapre-specifiedexploratoryendpoint
5/10
●Ifapproved,RVOwouldbethethirdindicationforVabysmoinadditiontoneovascularor‘wet’age-relatedmaculardegenerationanddiabeticmacularoedema
Evrysdi
Spinalmuscularatrophy
Newfour-yeardataforEvrysdireinforcelong-termefficacyandsafetyprofileinsomeofthemostseverelyaffectedpeoplewithtypes2and3spinalmuscularatrophy(SMA)
●DatafrompivotalSUNFISHstudyshowedthatincreasesinmotorfunctionobservedduringthefirstyearweremaintainedthroughthefourthyear,whiletheoverallrateofadverseeventscontinuedtodecrease
●Dataconfirmlong-termefficacyandsafetyprofileofEvrysdiinabroadrangeofpeoplewithtype2andnon-ambulanttype3SMA
●Morethan8,500people–fromnewbornstotheover60s–havebeentreatedwithEvrysdi,whichisnowapprovedinmorethan90countriesworldwide
Vabysmo
Severeeye
diseases
RochedatahighlightstrengthofophthalmologyportfolioandcommitmenttoadvancingeyecareatARVO2023
●Vabysmodatasuggestrapidandrobustdryingofretinalfluidinpatientswithneovascularor‘wet’age-relatedmaculardegenerationanddiabeticmacularoedema
●Real-worlddataofVabysmodemonstrateitsabilitytoextendtreatmentintervalsinthefirstfourmonthswhilemaintainingvisualacuity
●Clinicaldataonaninvestigationalanti-interleukin-6treatmentinuveiticmacularoedemawillbepresentedforthefirsttime
Tecentriqplus
Avastin
Livercancer
TecentriqplusAvastinreducetheriskofcancerreturninginpeoplewithcertaintypesoflivercancerinaphaseIIIstudy
●Inthefirst-everpositivephaseIIItrialintheadjuvanthepatocellularcarcinoma(HCC)setting,TecentriqplusAvastinreducedtheriskofdiseaserecurrenceby28%
●Upto80%ofpeoplewiththistypeofHCCexperiencediseaserecurrence,atwhichpointtheyarefacedwithpoorerprognosisandshortersurvival
●ThesedatawillbepresentedattheAmericanAssociationforCancerResearch(AACR)AnnualMeeting2023
6/10
Pharmaceuticalssales
Sales
CHFmillions
As%ofsales
%change
January–March2023
2023
2022
2023
2022
AtCER
InCHF
PharmaceuticalsDivision
UnitedStates
Europe
Japan
International*
11,699
5,853
2,071
1,390
2,385
11,159
5,489
2,072
1,337
2,261
100.050.017.711.9
20.4
100.049.218.712.0
20.1
9
6
5
18
13
5
7
0
4
5
*Asia-Pacific,CEETRIS(CentralEasternEurope,Türkiye,RussiaandIndiansubcontinent),LatinAmerica,MiddleEast,Africa,Canada,others
Selectedtop-selling
andnewmedicines
Total
UnitedStates
Europe
Japan
International
CHFm
%
CHFm
%
CHF
m
%
CHFm
%
CHFm
%
Ocrevus
Multiplesclerosis
Perjeta2
Breastcancer
Hemlibra
HaemophiliaA
Tecentriq
CancerimmunotherapyActemra/RoActemra2RA,COVID-19
Ronapreve
COVID-19
Kadcyla2
Breastcancer
Xolair2
Asthma
Herceptin2
BreastandgastriccancerMabThera/Rituxan2Bloodcancer,RA
Vabysmo
Eyediseases(nAMD,DME)
Avastin2
Variouscancertypes
Alecensa
Lungcancer
Evrysdi
Spinalmuscularatrophy
Phesgo
Breastcancer
1,636
1,049
1,034
920
676
567
509
479
477
459
432
416
372
363
241
14
11
24
15
-12
9
5
5
-17
-17
**
-24
9
62
72
1,188
392
631
507
296
-
198
479
91
274
360
133
106
124
98
13
8
21
14
-22
-
-3
5
-37
-21
**
-25
7
13
62
298
220
206
195
193
-
154
-
97
51
44
30
73
113
114
11
1
27
11
-8
-
-6
-
-17
-
-
-45
3
74
59
-
53
92
105
77
567
26
-
9
6
21
91
50
21
-
-
2
24
12
-
33
-8
-
-30
-13
-
-21
5
47
-
150
384
105
113
110
-
131
-
280
128
7
162
143
105
29
32
22
38
34
10
-
42
-
-7
-12
-
-19
14
189
232
7/10
Gazyva/Gazyvaro2
Bloodcancer
Lucentis2
Variouseyediseases
Polivy
Bloodcancer
Enspryng
NMOSD
Rozlytrek
Lungcancer
Xofluza
Influenza
Lunsumio
Bloodcancer
Susvimo
Eyeimplant
197
167
150
54
19
18
14
1
24
-35
96
42
21
**
-
-33
99
167
46
15
10
1
13
1
32
-35
35
16
0
-10
-
-33
55
-
40
4
4
-
2
-
25
-
93
96
80
-
-
-
8
-
51
33
2
-
-
-
-35
-
169
44
5
-
-
-
35
-
13
2
3
17
-1
-
27
-
340
246
144
**
-
-
**Over500%
DME:diabeticmacularoedema/nAMD:neovascularor‘wet’age-relatedmaculardegeneration/NMOSD:neuromyelitisopticaspectrumdisorders/RA:rheumatoidarthritis
Diagnostics:keymilestonesinthefirstquarterof2023
Inthefirstquarteroftheyear,theDiagnosticsDivisionlaunchedimportantproductsintheareasofoncologyandvirology.
Product
Milestone
Regulatory
IDH1R132H
andATRX
antibodies
Braincancer
Launchoftwonewantibodiestoidentifyclinicallyrelevantmutationsinpatientswithbraincancer
●Recentadvancesincancergenomicshavedeepenedthemedicalcommunity’sunderstandingofthemolecularalterationsinbraintumours,more
preciselysubclassifyingpatientsintospecificdiagnoses
●Understandingapatient’sbraintumourmutationstatusintheIDH1andATRXgenesenablesmoreinformedclinicaldecisionsandmayimprovepatientoutcomes
●TheIDH1R132HandATRXantibodiesarethelatestadditionstoRoche’sneuropathologyportfolio,whichcontains29biomarkers
VirSNiPSARS-CoV-2SpikeF486P
COVID-19
LaunchofCOVID-19PCRtesttodetectthefast-spreadingXBB.1.5Omicronsub-variant
●ThisnewtestforresearchersspecificallytargetstheXBB.1.5Omicronsub-variantandrunsonthereal-timePCRplatformsLightCycler480IIandcobasz480
●Resultsfromthetestwillhelptrackthevirus’lineagecloselyandprovideinsightsintotheepidemiologyandtheimpactithasonpublichealth
●ConcernfromtheWorldHealthOrganizationcentresaroundthehightransmissibilityandgrowthadvantageofXBB.1.5
8/10
Collaborations
ElecsysAmyloidPlasmaPanel
Alzheimer’s
disease
CollaborationwithLillytoenhanceearlydiagnosisofAlzheimer’sdisease
●RocheandLillywillcollaborateonthedevelopmentoftheElecsysAmyloidPlasmaPanel
●Thepanelhasdemonstratedclinicalperformanceandiscurrentlyundergoingadditionalinvestigationtoensureclinicalvalidation
●Onceapproved,thepanelcouldhelphealthcareprofessionalstostreamlinethejourneytodiagnosisformorepatients
Diagnosticssales
Sales
CHFmillions
As%ofsales
%change
January–March2023
2023
2022
2023
2022
AtCER
InCHF
DiagnosticsDivision
CustomerAreas3
CoreLab
MolecularLab
PointofCare
DiabetesCare
PathologyLab
Regions
Europe,MiddleEast,Africa
NorthAmerica
Asia-Pacific
LatinAmerica
3,623
1,928
593
397
376
329
1,253
1,029
1,098
243
5,286
1,896
1,189
1,466
417
318
1,902
1,705
1,395
284
100.0
53.116.411.010.49.1
34.628.430.3
6.7
100.0
35.922.527.7 7.96.0
35.932.226.5
5.4
-28
7
-48
-72
-5
7
-30
-39
-15
-8
-31
2
-50
-73
-10
3
-34
-40
-21
-14
FirstQuarterSales2023Webinar
Therewillbealivewebinarforinvestorsandanalyststoday,Wednesday,26Aprilat2:00pmCEST.Toaccessthewebinar,pleaseclick
here
.
AboutRoche
Foundedin1896inBasel,Switzerland,asoneofthefirstindustrialmanufacturersofbrandedmedicines,Rochehasgrownintotheworld’slargestbiotechnologycompanyandthegloballeaderinin-vitrodiagnostics.Thecompanypursuesscientificexcellencetodiscoveranddevelopmedicinesanddiagnosticsforimprovingandsavingthelivesofpeoplearoundtheworld.Weareapioneerinpersonalisedhealthcareandwanttofurthertransformhowhealthcareisdeliveredtohaveanevengreaterimpact.ToprovidethebestcareforeachpersonwepartnerwithmanystakeholdersandcombineourstrengthsinDiagnosticsandPharmawithdatainsightsfromtheclinicalpractice.
9/10
Inrecognisingourendeavortopursuealong-termperspectiveinallwedo,RochehasbeennamedoneofthemostsustainablecompaniesinthepharmaceuticalsindustrybytheDowJonesSustainabilityIndicesforthethirteenthconsecutiveyear.Thisdistinctionalsoreflectsoureffortstoimproveaccesstohealthcaretogetherwithlocalpartnersineverycountrywework.
Genentech,intheUnitedStates,isawhollyownedmemberoftheRocheGroup.RocheisthemajorityshareholderinChugaiPharmaceutical,Japan.
Formoreinformation,pleasevisit
.
Alltrademarksusedormentionedinthisreleaseareprotectedbylaw.
References
[1]Unlessotherwisestated,allgrowthratesandcomparisonstothepreviousyearinthisdocumentareatconstantexchangerates(CER:averagerates2022)andalltotalfiguresquotedarereportedinCHF.
[2]Productslaunchedbefore2015.
[3]CoreLab:diagnosticssolutionsintheareasofimmunoassays,clinicalchemistryandcustombiotechPointofCare:diagnosticssolutionsinemergencyrooms,medicalpracticesordirectlywithpatients
MolecularLab:diagnosticssolutionsforpathogendetectionandmonitoring,donorscreening,sexualhealthandgenomicsDiabetesCare:integratedpersonaliseddiabetesmanagement
PathologyLab:diagnosticssolutionsfortissuebiopsiesandcompaniondiagnostics
Cautionarystatementregardingforward-lookingstatements
Thisdocumentcontainscertainforward-lookingstatements.Theseforward-lookingstatementsmaybeidentifiedbywordssuchas‘believes’,‘expects’,‘a(chǎn)nticipates’,‘projects’,‘intends’,‘should’,‘seeks’,‘estimates’,‘future’orsimilarexpressionsorbydiscussionof,amongotherthings,strategy,goals,plansorintentions.Variousfactorsmaycauseactualresultstodiffermateriallyinthefuturefromthosereflectedinforward-lookingstatementscontainedinthisdocument,suchas:(1)pricingandproductinitiativesofcompetitors;(2)legislativeandregulatorydevelopmentsandeconomicconditions;(3)delayorinabilityinobtainingregulatoryapprovalsorbringingproductstomarket;(4)fluctuationsincurrencyexchangeratesandgeneralfinancialmarketconditions;(5)uncertaintiesinthediscovery,developmentormarketingofnewproductsornewusesofexistingproducts,includingwithoutlimitationnegativeresultsofclinicaltrialsorresearchprojects,unexpectedsideeffectsofpipelineormarketedproducts;(6)increasedgovernmentpricingpressures;(7)interruptionsinproduction;(8)lossoforinabilitytoobtainadequateprotectionforintellectualpropertyrights;(9)litigation;(10)lossofkeyexecutivesorotheremployees;and(11)adversepublicityandnewscoverage.ThestatementregardingearningspersharegrowthisnotaprofitforecastandshouldnotbeinterpretedtomeanthatRoche’searningsorearningspershareforthisoranysubsequentperiodwillnecessarilymatchorexceedthehistoricalpublishedearningsorearningspershareofRoche.
RocheInvestorRelations
Dr.BrunoEschli
Phone:+416168-75284
e-mail:
bruno.eschli@
Dr.SabineBorngr?ber
Phone:+416168-88027
e-mail:
sabine.borngraeber@
10/10
Dr.BirgitMasjost
Phone:+416168-84814
e-mail:
birgit.masjost@
InvestorRelationsNorthAmerica
LorenKalm
Phone:+16502253217
e-mail:
kalm.loren@
Dr.GerardTobin
Phone:+416168-72942
e-mail:
gerard.tobin@
Appendix:Tables
1.SalesJanuarytoMarch2023and2022 2
2.QuarterlysalesandconstantexchangeratesalesgrowthbyDivisionin2023and2022 3
3.ProductsalesPharmaceuticalsDivisionandconstantexchangerategrowthYTDMarch2023vs.YTDMarch2022 4
4.Top20PharmaceuticalsDivisionquarterlyproductsalesandquarterlyconstantexchangeratesalesgrowth 6
5.Top20PharmaceuticalsDivisionquarterlyproductsalesandquarterlyconstantexchangeratesalesgrowthUnitedStates 7
6.Top20PharmaceuticalsDivisionquarterlyproductsalesandquarterlyconstantexchangeratesalesgrowthEurope 8
7.Top20PharmaceuticalsDivisionquarterlyproductsalesandquarterlyconstantexchangeratesalesgrowthJapan 9
8.Top20PharmaceuticalsDivisionquarterlyproductsalesandquarterlyconstantexchangeratesalesgrowthInternational 10
1.SalesJanuarytoMarch2023and2022
Threemonthsended
%change
CHFmillions
31March
2023
2022
AtCER
InCHF
PharmaceuticalsDivision
11,699
11,159
9
5
UnitedStates
5,853
5,489
6
7
Europe
2,071
2,072
5
0
Japan
1,390
1,337
18
4
International*
2,385
2,261
13
5
DiagnosticsDivision
3,623
5,286
-28
-31
RocheGroup
15,322
16,445
-3
-7
*Asia–Pacific,CEETRIS(CentralEasternEurope,Türkiye,RussiaandIndianSub-Continent),LatinAmerica,
MiddleEast,Africa,Canada,others
2.QuarterlysalesandconstantexchangeratesalesgrowthbyDivisionin2023and2022
CHFmillions
%change
%change
%change
%change
%change
Q12022
vs.
Q22022
vs.
Q32022
vs.
Q42022
vs.
Q12023
vs.
Q12021
Q22021
Q32021
Q42021
Q12022
PharmaceuticalsDiv.
11,159
6
11,188
0
10,842
-6
12,362
9
11,699
9
UnitedStates
5,489
2
5,874
1
5,836
-6
6,123
1
5,853
6
Europe
2,072
-1
2,032
-6
1,996
4
2,043
-3
2,071
5
Japan
1,337
69
865
3
827
-27
1,920
69
1,390
18
International*
2,261
0
2,417
4
2,183
-3
2,276
4
2,385
13
DiagnosticsDivision
5,286
24
4,662
0
3,900
-4
3,882
-9
3,623
-28
RocheGroup
16,445
11
15,850
0
14,742
-6
16,244
4
15,322
-3
*Asia–Pacific,CEETRIS(CentralEasternEurope,Türkiye,RussiaandIndianSub-Continent),LatinAmerica,MiddleEast,Africa,Canada,others
3.ProductsalesPharmaceuticalsDivisionandconstantexchangerategrowthYTDMarch2023vs.YTDMarch2022
Total
UnitedStates
Europe
Japan
International*
CHFmillions
CHFm
%
CHFm
%
CHFm
%
CHFm
%
CHFm
%
Ocrevus
1,636
14
1,188
13
298
11
-
-
150
32
Perjeta
1,049
11
392
8
220
1
53
2
384
22
Hemlibra
1,034
24
631
21
206
27
92
24
105
38
Tecentriq
920
15
507
14
195
11
105
12
113
34
Actemra/RoActemra
676
-12
296
-22
193
-8
77
-
110
10
Ronapreve
567
9
-
-
-
-
567
33
-
-
Kadcyla
509
5
198
-3
154
-6
26
-8
131
42
Xolair
479
5
479
5
-
-
-
-
-
-
Herceptin
477
-17
91
-37
97
-17
9
-30
280
-7
MabThera/Rituxan
459
-17
274
-21
51
-
6
-13
128
-12
Vabysmo
432
**
360
**
44
-
21
-
7
-
Avastin
416
-24
133
-25
30
-45
91
-21
162
-19
Alecensa
372
9
106
7
73
3
50
5
143
14
Evrysdi
363
62
124
13
113
74
21
47
105
189
Activase/TNKase
302
23
288
23
-
-
-
-
14
17
Phesgo
241
72
98
62
114
59
-
-
29
232
Gazyva
197
24
99
32
55
25
8
-35
35
27
Lucentis
167
-35
167
-35
-
-
-
-
-
-
Polivy
150
96
46
35
40
93
51
169
13
340
Pulmozyme
127
-5
83
-5
20
-16
-
-
24
10
Enspryng
54
42
15
16
4
96
33
44
2
246
Rozlytrek
19
21
10
0
4
80
2
5
3
144
Xofluza
18
**
1
-10
-
-
-
-
17
**
Lunsumio
14
-
12
-
2
-
-
-
-
-
Cotellic
12
-2
5
21
3
-17
-
-
4
-9
Gavreto
10
95
6
48
2
83
-
-
2
**
Luxturna
4
-23
4
-23
-
-
-
-
-
-
Susvimo
1
-33
1
-33
-
-
-
-
-
-
Pharmaother
994
-15
239
-38
153
-20
178
4
424
2
Pharmatotalsales
11,699
9
5,853
6
2,071
5
1,390
18
2,385
13
*Asia–Pacific,CEETRIS(CentralEasternEurope,Türkiye,RussiaandIndianSub-Continent),LatinAmerica,MiddleEast,Africa,Canada,others**Over500%
4.Top20PharmaceuticalsDivisionquarterlyproductsalesandquarterlyconstantexchangeratesalesgrowth
CHFmillions
Q12022
%change
vs.
Q12021
Q22022
%change
vs.
Q22021
Q32022
%change
vs.
Q32021
Q42022
%change
vs.
Q42021
Q12023
%change
vs.
Q12022
Ocrevus
1,449
18
1,461
17
1,517
16
1,609
18
1,636
14
Perjeta
993
1
1,068
9
1,029
5
997
4
1,049
11
Hemlibra
853
30
973
31
952
23
1,045
24
1,034
24
Tecentriq
825
8
933
13
934
9
1,025
24
920
15
Actemra/RoActemra
792
3
663
-23
584
-42
662
-22
676
-12
Ronapreve
587
272
22
-91
22
-92
1,048
118
567
9
Kadcyla
511
9
563
18
516
6
490
-3
509
5
Xolair
456
9
569
13
600
8
583
6
479
5
Herceptin
607
-19
572
-11
493
-23
470
-22
477
-17
MabThera/Rituxan
564
-21
553
-20
479
-19
479
-20
459
-17
Vabysmo
21
-
88
-
173
-
309
-
432
*
Avastin
581
-32
561
-27
510
-28
470
-25
416
-24
Alecensa
361
23
384
16
382
11
386
10
372
9
Evrysdi
226
189
274
65
293
93
326
59
363
62
Activase/TNKase
247
-20
312
1
322
-5
296
-27
302
23
Phesgo
146
410
179
168
201
76
214
73
241
72
Gazyva
165
7
184
9
190
9
191
9
197
24
Lucentis
256
-26
316
-9
228
-39
212
-40
167
-35
Polivy
81
89
96
93
113
63
147
97
150
96
Pulmozyme
136
-3
143
2
135
-3
129
-15
127
-5
*Over500%
5.Top20PharmaceuticalsDivisionquarterlyproductsalesandquarterlyconstantexchangeratesalesgrowthUnitedStates
CHFmillions
%change
%change
%change
%change
%change
Q12022
vs.
Q22022
vs.
Q32022
vs.
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