Presentation - Roche

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Roche Pharma Research & Early Development (pRED) Accessing external innovation Michael Schröter – Nov 2012


Transforming deals and external innovation into medicines CHF m

CHF m

Mabthera/Rituxan

6,005 Actemra/RoActemra

618

Avastin

5,292 Xolair

603

Herceptin

5,253 Valcyte/Cymevene

569

Lucentis

1,523 Pulmozyme

492

Pegasys

1,438 Activase/TNKase

453

Xeloda

1,354 Tamiflu

359

Tarceva

1,251 Mircera

344

CellCept

991 Nutropin

317

NeoRec/Epogin

896 Madopar

294

Bonviva/Boniva

696 Neutrogin

278

*2011 sales figures

Partner agreement

In-licensed

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pRED Strategy – How We Win

Translating science into medical innovation for patients Our focus

Three pillars to execute our strategy

Scientific opportunity and medical need

Our key capabilities to deliver a diverse and high value portfolio

Excel in our Focus Areas Neuroscience Oncology CV & Metabolism Virology

Exploratory Areas 3

Translational Medicine Expertise

Leading Technology Platforms

External R&D Innovation Network

Global Access to Talent Diversity 3


pRED research and translational medicine hubs

A new mode for collaboration with academia

Pharma

Pre-clinical Development

Clinical Development Translational R&D Hub

Partner (universities, institutes, etc.)

Research

• new targets / new molecules • cuttting edge pathway & biology research

Clinic

• selected patient populations • cutting edge technologies (e.g. imaging

Establish, manage and lead a strong networks of academic partnerships to deliver on pRED projects and to enhance the pRED portfolio

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pRED External Innovation Network

Complementing our capabilities and amplifying our ability to innovate Technology partnerships Harvard • iPSC (stem cells)

PTC Therapeutics

• Advanced treatment options for spinalTechnology muscular atrophypartnerships

Baylor

Translational hubs Singapore

• Network of 26 academic partner institutes, several programs, e.g. angiogenesis • SERI – R&D partnership in Ophthalmology • Virtual R&D unit with financial reimbursements

Netherlands Imaging Hub

• Therapeutic vaccines

• Collaborative Hub of 3 world-class academic imaging sites

Geneva University

French R&D Institute

• Proteomics and pathway analysis

Yissum

• Access to academic innovation network with positive impact on key European affiliate

• Novel pathways, β-cell stem cells discovery, CV risk biomarkers

Montreal Heart Institute

Mt Sinai

Swiss University Network

• Novel screening approaches in Virology

• Cardiovascular center of excellence • Basel, neuroscience cognition research and ETH Zurich, joint Rx / Dx hub

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Roche Institute for Research & Translational Medicine

A new R&D structure dedicated to partnerships Key features of value for DTAs/ Functions •

48 partnerships with Academic Centers

pRED team based in France : Academic Alliance scientists dedicated to local collaborative R&D projects

6 Roche Employees + 11 PhD or post-docs

Nanotechnologie s Biomarkers

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Dutch Imaging Network Allowing pRED to access leading imaging capabilities in Europe Creating a strategic alliance with

Amsterdam

Nijmegen

Key features of value for DTAs/ Functions • World class for imaging antibody distribution •

Excellent clinical and pre-clinical imaging facilities and expertise

A novel mode of working together: close scientific collaboration

Excellence in imaging for oncology, neuroscience and inflammation

Groningen

Through the Dutch hub we are able to ‘do more, with less’ by leveraging external capabilities rather than utilizing our own expenditure to build up our own capabilities

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Personalised healthcare as a key enabler

Innovation across the value chain Drug development Research

Early Development

Phase I

Phase II

Launch with Companion Diagnostic

Diagnostic development Discovery & hypothesis generation

Replication

Phase III

Evaluation of biomarkers vs. clinical response

Phase III

Companion Diagnostic Development GLP Biomarker Assay Development 8


We Innovate Healthcare 9


Roche Group – structure

Pharmaceuticals

Diagnostics

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