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PDF - Presentation for Media & Analysts - Acino

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Segment Technology Marketing<br />

Focus: Partnerships/co-developments with<br />

leading pharmaceutical cos. based on <strong>Acino</strong>’s<br />

strong and leading technology plat<strong>for</strong>ms<br />

Drug delivery solutions <strong>for</strong> new NCE’s<br />

Life cycle management<br />

Contract manufacturing / customer usually owns IP<br />

TM sales +67% yoy<br />

Contribution margin -48% yoy to 5.9% of sales<br />

(2011: 18.9%)<br />

Includes fentanyl contract manufacturing (not own IP)<br />

Negatively impacted by price pressure and betalactame<br />

production in Liesberg (to be discontinued by end 2013)<br />

Production <strong>for</strong> Teva/Mepha out of Aesch<br />

Low margin, supports capacity utilization and overhead<br />

recovery<br />

Expected to decrease over the next years, to be<br />

replaced by higher margin products<br />

12

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