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No one knows life sciences & healthcare like we do


India Overview 3

Segments of LSHC

13

rd

8

th

Largest by volume

Largest

1,000Cr

Testing Labs VC fund

by value

India Market Overview

GoI’S Pharma Vision 2020

LSHC landscape is dominated by Bio-tech, Pharmaceutical’s & Clinical Trial Industries

Making India a global manufacturing hub by incentivizing bulk manufacturers & reducing API Imports

Key off-shore market for Clinical Trials, Research & Development

Diagnostic Agents & Combination Products Implantable Devices Imaging, Diagnostics & Capital Equipment Consumables & Long Term Care Equipment, Wearables

PHARMACEUTICALS

MEDICAL DEVICES

LIFE SCIENCES & HEALTHCARE INDUSTRY

Organizations

Organizations

GLOBAL OVERVIEW

$

PHARMACEUTICAL

BIO-TECHNOLOGY

MEDICAL TECHNOLOGY

HEALTH CARE SPENDING

$959 BILLION

$232.5 BILLION

$349 BILLION

5.3% ANNUAL

10%

2.4% growth rate Leading area Oncology

9.6% growth rate Leading area Autoimmune infectious diseases

2.6% growth rate Leading area in-vitro diagnostics

Increase expected over next 5 years Comparative health care spend in Euros

increase in global population above 65 yrs. due to Increasing life expectancy

of global CAGR b/w generic exports 2015-2020

Generics Bio-tech & Vaccines Patented Pharma Animal Health Consumer Health

Launch of 1,000 Cr VC fund to support start-ups

Pharma market is the 3rd largest in terms of volume globally & 13th largest in terms of value

15%

Focus Areas

To set up 8 mini drug-testing laboratories

Production cost is 33% lower than US

20%

Focus Areas

0.27K 5K 4K 1.3K 1.1K India Germany OECD Russia Brazil

0.70K China

DEMOGRAPHICS

$100 BILLION

National Health Providers Public Hospitals Private Hospitals & Groups Insurers Home Care Consumer Health Care

HOSPITALS & HEALTH SERVICE

CLINICAL TRIALS

Pharmaceutical Companies Contract Research Central Labs Specialist Providers Diagnostic / Pathological Labs

Customers of LSHC

Indian Healthcare Market

Pharmaceutical Industry Overview

Health Care Industry Overview

World’s largest provider of generic medicines

Comprises hospitals, medical tourism, telemedicine and health insurance

Manufacturer of over 60,000 generic brands across 500 categories

Expected CAGR of 23%, to increase three fold to US $372 billion by 2022

PHARMACEUTICALS

MEDICAL DEVICES

BIO-TECHNOLOGY

DIAGNOSTICS

Accounts for 22% of USFDA approved plants

800+

30%

Bio-tech companies CAGR by 2025

15%

CAGR b/w 2009-2015

100% FDI

Bio-Tech Industry Overview

Medical Devices Industry Overview

Comprises bio-pharmaceuticals, bio-agriculture and bioinformatics

Imported products account for about 75% of total revenue

Expected to reach US $100 billion by 2025

800+ manufacturers & traders in India

In top 12 Biotech destinations of the world

To grow to US $50 billion by 2025

LSHC - Life Sciences & Healthcare Industry

For Internal Use Only

For Internal Use Only


PHASE-II Trials

Large studies with many participants. This phase compares the experimental drug or vaccine to a existing standard treatment.

PHASE-III Trials

Involves more people than Phase I as they assess the safety & efficacy of an experimental treatment. Can last several years.

1. Identifies area of investigation / disease / medical deficit. 2. Responsible for identifying hospitals, labs & patients for investigation. 3. Collects required information from patients. 4. Performs investigation / research on information collected & prepare data. 5. Analyze data received & make recommendation for drug development.

Lab Reports*

Medtech Company

Investigational Drug Distributor

2

Examples of the companies 1 - Pfizer, Cipla | 2 - Fisher, Catalent | 4 - Qunitiles, Eurofins | 5 - Icon, PPD

Clinical Research Organization

5

Drug Company/ Sponsor

1

Post-Launch

FDA Approved

(avg. 24 months)

2 months to 7 years

Approval

Testing Equipment, Consumables*

Investigational Drugs CTM (supplies) Returned Drugs*

*Supply chain where DHL Express plays a role For Internal Use Only

Central Laboratory

4

24-48 hrs

Diagnostic Samples Blood, Tissues Empty Diagnostic Kits*

< 72hrs

Hospitals/ Clinics (Patients)

3

For Internal Use Only

Drug's effectiveness & safety are monitored in large, diverse populations.

Trials take place after a regulatory health authority, such as the U.S. FDA approving the use of the drug or vaccine.

Approval & Post-Launch Phase

Clinical trials are scientific studies for durg discovery. They are conducted to screen, diagnose, prevent or treat diseases. Clinical Trials follow strict scientific standards which protect patients.

Clinical Trials – Drug Development Study

Its starts with Drug Design & Drug discovery then proceeds to animal testing.

PHASE-I Trials

Involves a small group of people to evaluate safety, side effects and how the drug should be administered.

Scientists do experiments for a health condition to find right medical treatment.

Phase III

1,000-5,000

Phase II

100-500

Phase I

(avg. 5 years)

Phase III

20-100

2 to 10 years

Phase II

(avg. 18 months)

Phase I

1 to 3 years

Preclinical

Discovery & Preclinal Phase

Discovery

Drug Development Process & Phases


Sample Organogram Chairman & CEO

CFO

MD

EVP PP

EVP IPDO (R&D)

PresidentHR

COO

EVP FTO(MFG)

EVPEmerging Markets

EVPEmerging Markets

Pharmaceutical Segment Global OPS

• This industry discovers, develops, produces & market drugs or pharmaceutical drugs • Indian drugs are exported to 200+ countries worldwide • ~40.6% exports to the American continent, 19.7% to Europe, 19.1% to Africa & 18.8% to Asia

Director SCM

• Expected to be 6th largest pharma market globally by 2020 worth US $55 billion

Logistics Mgr. Engineering

AM-Logistic

A.D- SCM API

AD- SCM Formulations

AM-Logistics Imp

Manager SCM

Pharmaceutical

Active Pharmaceutical Ingredients/Bulk Drugs

Branded

Generics

Formulations

Branded

Generics

• Cardio Vascular • Anti-Diabetic • Gastro-Intestinal • Neurological

Supply Chain Opportunities in Contract Research Organizations (CROs) Support the Pharmaceutical, Biotechnology & Medical device industries in the form of research services Many CROs specifically provide clinical-study & clinical-trial support for drugs and/or medical devices Ranging from large, international full-service organizations to small, niche specialty groups Offer expertise service from new drug or device conception to FDA/EMA approvals

Structure of Indian Pharmaceutical Segment

Supply Chain Opportunities in Pharmaceuticals

Inbound

Outbound

Lab to Lab

Supplier

Dangerous Goods

Research & Development

Procurement

Information materials, Investigational Drug or Medical Device, Diagnostic Kit, Temperature Logger

Patient History Human sample, Specimen, Medical report

Consolidated Samples, Third Country movements

Dry Ice, Thermo Packaging

UN Category Shipments

Research Samples Documents

Raw materials Commercial Innovator Samples* Shipments Packaging materials (API – Small Weight & High Value Shipments) Pre Commercial Samples

For Internal Use Only

• Anti-infectives • Respiratory Pain • Gynecology

*Original approved drug created

Logistics

Marketing

Regulatory Affairs

Marketing Materials Dossiers Documents Samples (Filing) Samples

For Internal Use Only


Industry Challenges

• Valued at US $5.2 billion & contributes 4-5% to the Indian health care industry • India has about 750–800 medical device manufacturers in the country • Medical devices are regulated by the Food and Drug Administration (FDA)

Today’s LSHC Supply Chain are managing multiple challenges and priorities

Description / Intended Use

Medical Devices

Key Characteristics of Segment

Examples

Consumables/ Disposables

Long-Term Treatment and Equipment

Implantable Devices & Surgical Equipment

Diagnostic Agents & Combination Products

Imaging, Diagnostics & Surgery Capital Equipm.

Devices or supplies intended for one-time or temporary use for patient care/ treatment

Durable medical equipment used for patient care/ treatment for an extended time period

Surgically inserted or imbedded devices and equipment used in surgeries

Reagents and consumables used in the analysis of assays, as well as all combination products

Capital-intensive machinery, used for diagnosis, analysis of assays, or for surgery

Gloves, Syringes, etc.

Digital Displays, Tooth Implants, Monitoring Equip., etc. Metal rods, etc.

HIV Toolkit, Elize, etc.

Color Ultrasound, 3D Imaging, etc.

Low volume, low value items

Medium price with varying product sizes

Small size at relatively high price

Small size with varying price levels

Large devices with very high price levels

Delivery to hospital warehouses

Urgent shipments uncommon

Extremely high inventory costs due to

Need for increased transparency due to

Delivery to ward more common

- Consignment stock model

Need for temperature control (frozen/ cooled/ ambient)

Aftermarket needs ((emergency) spare parts logistics, technical service)

- Numerous stock points in hospital

Some spare parts and return logistics required

- Kits & implants of various sizes

- High no. of orders

Global Presence

Subcontracting & Relying on Third Party

Mergers

Shift in Product Mix

Creating supply chain complexity and need to enter new markets

Relying on third party viz Airlines, Pickup agents, CHA’s increases transit time for delivery

Opportunity for Suppy Chain integration and process harmonization

Translates in multiple SC requirements including cold chain

Special handling for hazardous & fragile goods

Supply Chain Opportunities in Medical Devices Delivery

Urgent Shipments

Repair & Return

Procurement

Direct To Room/ Hospitals, Ad-hoc urgent shipments, Direct to end customers, Consolidation/ Break-bulk, Cross-dock solutions

Delivery to be made on weekend, Faster clearance

Damaged parts, Raw materials (JIT), Damaged products, Innovator Samples Replenish urgent parts for repairs

No Visibility

Increase of Direct-to Models

Intensifying Regulation

Lack of Visibility, Track & Trace reduces Planning capability

Entering consumer space and shortening order to cash cycle

Is driving need for compliance and control

Dangerous Goods

UN Category Shipments

For Internal Use Only

For Internal Use Only


For Internal Use Only

*SDU - Same Day Uplift

3

<50K INR shipments SDU >50K INR, SDU+1

NIL

CTM – Clinical Trial Materials

IPDO – Integrated Product Development Organization

CAGR – Compound Annual Growth Rate

JIT – Just in Time

CRAMS – Contract Research and Manufacturing Services

OPS – Operations

FTO – Finish to Order

NIL

GOI – Government of India

OECD Countries – Organization for Economic Cooperation & Development (35 countries) SCM – Supply Chain Management VC – Venture Capitalist

Glossary Active Pharmaceutical Ingredient – Any substance or combination of substances used in a finished pharmaceutical product. API’s are manufactured from raw materials thru’ chemical and physical means Assay – An investigative procedure for qualitatively assessing or quantitatively measuring the presence, amount, or functional activity of a target entity. Eg. Level of thyroid Autoimmune diseases – Condition in which your immune system mistakenly attacks your body instead of guarding against germs like bacteria and viruses Branded – A branded medicine is the original product that has been developed by a pharmaceutical company Biosimilars – It is an identical copy of the original FDA approved product. They are officially approved versions & can be manufactured when the original product’s patent expires Bioinformatics – The science of collecting, classifying , storing, & analyzing of biochemical and biological information. Its done by using software tools & computer for understanding biological data Cryo Cans – Stainless steel container carrying liquid nitrogen Dossier – Detailed collection of administrative, chemical, pre-clinical & clinical information of a pharmaceutical product Note – Information as available in public domain / website

All shipments under cargo mode (SDU+1 day uplift)

FDA – Food & Drug Administration

Mon-Sat Mon-Sat Working hours Mon–Sat: 08:30–21:00 Controlled Ambient Controlled Ambient Controlled Ambient (+15 to +25), (+15 to +25), (+15 to +25), Cold (+2 to + 8) , Cold (+2 to + 8) , Range of TCL Solutions Cold (+2 to + 8) & Frozen (-80 to -20), Frozen (-80 to -20), Frozen (-80 to -20) Cryo Cans(upto -200) Cryo Cans(upto -200) 15 8 TAPA Certification 15 Goods Distribution Practises Goods Distribution Practises (secured network) (GDP Certificate) (GDP Certificate) All shipments under All shipments under <50K INR shipments SDU Customs Clearance cargo mode cargo mode >50K INR, SDU+1 (SDU+1 day uplift) (SDU+1 day uplift) 8 NIL NIL Hubs & Gateways (incl. 4 tertiary gateways) Customer Support

API – Active Pharmaceutical Ingredient

EMA – European Medicines Agency

NIL

Controlled Ambient (+15 to +25), Cold (+2 to + 8) & Frozen (-80 to -20)

Standard Tariffs for Non-TCL Spot Rates for TCL Customer Care Mon–Sat: 09:00–21:00

Premium Tariff for Non-TCL Premium Tariff for TCL Customer Care 24*7 Controlled Ambient (+15 to +25), Cold (+2 to + 8) , Frozen (-80 to -20), Cryo Cans(upto -200) Premium Tariff for Non-TCL Premium Tariff for TCL Premium Tariff for Non-TCL Premium Tariff for TCL

Standard Tariffs for Non-TCL Premium Tariff for TCL Dedicated TCL desk 24*7 Pricing Support

3 3 1 6 5 Cold Rooms in India

200 Niche Markets 150 50+ 232 Wide Coverage (Countries & Territories)

Competitive Advantage

Abbreviations

Formulations – Process involved in combining various chemical substances & active drugs to produce a final medicinal product Generics – drugs for medical use, which are produced by many companies, rather than by the companies that invented them Oncology – Study and treatment of tumors Reagents – A substance or mixture for use in chemical analysis or other reactions Specimen – A part of being (humans, animal, plants) taken to perform a study Vitro diagnostics (IVD) – Medical devices and accessories used to perform tests on samples, (e.g., blood, urine and tissue that has been taken from the human body) For Internal Use Only


DHL Express (India) Ltd. 8th Floor, Unit – 801-A Silver Utopia Cardinal Gracias Road Andheri (East), Mumbai – 400099 Maharashtra, India Information provided is strictly For Internal Use Only LSHC Sell Sheet Ver 1.0 / Dec 2018


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