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Pharmaceuticals sales (adjusted)<br />

Q1 '03 growth vs. growth vs. Q1 '02<br />

in CHF m Q1 '02 in CHF in local currencies<br />

<strong>Roche</strong> Prescription1,2 3,136 -7 % 3 %<br />

Genentech Prescription 793 2 % 25 %<br />

Chugai Prescription3 <strong>Roche</strong> world wide<br />

656 205 % 236 %<br />

Prescription group1 4,585 5 % 18 %<br />

OTC 4 406 4 % 13 %<br />

Pharmaceuticals 1 4,991 5 % 18 %<br />

r<br />

1 sales in 2003 and 2002 are adjusted to include the reclassification of CHF 46 million and CHF 54 million of sales<br />

to the Vitamins and Fine Chemicals Division as divisional sales to third parties<br />

2 excludes Nippon <strong>Roche</strong> Rx<br />

3 consists of Nippon <strong>Roche</strong> Rx (Q1 2002) and Chugai Rx (Q1 2003)<br />

4 including Chugai OTC<br />

28

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