Acino ? Delivering Health

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Performance 2011 Zurich, March 9, 2012 Robert Schmid, CFO <strong>Acino</strong> Holding Ltd. Erlenstrasse 1 | CH-4058 Basle | www.acino-pharma.com Phone +41 61 338 60 00 | Fax +41 61 338 60 80
2011 operating performance EUR million 130 110 90 70 50 30 10 ‐10 Revenue 134.9 Parenteral 33.5 Peroral 101.4 Goods / change in inventory (48.3) Employee benefits (41.4) Other OPEX (26.7) Capitalized work performed 5.2 Key Financials (EUR million) 2011 2010 Change Revenue 134.9 127.5 6% EBITDA % of revenue currency adjusted EBIT % of revenue Net profit EPS (diluted) Other income 1.8 EBITDA 25.7 19% 23% 6.7 5% 5.7 1.80 18.0 14% (9.0) (7%) 4.5 1.42 (0.9) 43% 175% 27% Depreciation & Amortization 0.8 Financial result (1.2) Tax (0.4) Associates (19.0) EBIT 25.7 6.7 Net profit 5.7 3
Page 1: Acino - Delivering Health Annual Re
Page 5 and 6: Balance sheet EUR million 31.12.201
Page 7 and 8: R&D and development pipeline Zurich
Page 9 and 10: In-house technologies Complex, soli
Page 11 and 12: In-house technologies Bio-degradabl
Page 13 and 14: From 2013 onwards 2-3 projects per
Page 15 and 16: “Old” Acino: highly dependent o
Page 17 and 18: 3-pillar business model of Acino Ac
Page 19 and 20: The acquisition includes: The marke
Page 21 and 22: Acquired business perfectly fits Ac
Page 23 and 24: The “new” Acino: broad customer
Page 25 and 26: Geographic break-down of revenue Ma
Page 27 and 28: Our past and future strengths Expan
Page 29 and 30: Key Facts: Acino TODAY Fourth large
Page 31: Acino - Delivering Health Thank you

Acino ? Delivering Health

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