Ercros, S.a. · BME:ECR

Ercros — Investor Presentation (June 2024)

15 slides from Ercros's investor presentation, June 2024

  1. Slide 1: Pharmaceuticals division

    Pharmaceuticals division

  2. Slide 2: Key facts about the pharmacy division. Fiscal year 2023

    Key facts about the pharmacy division. Fiscal year 2023 228 1 67 M€ +90% Workforce Factory Sales Export 9% Of total sales 17% Of the workforce Aranjuez (Madrid) 2

  3. Slide 3: Business model

    Business model ▪ The activity of the pharmaceuticals division is focused on the production of raw materials and API (Active Pharmaceutical Ingredients), mainly antibiotics. ▪ The division is also specialized in the production of active ingredients and intermediates for third parties, custom designed

  4. Slide 4: Strengths and challenges of the division

    Strengths and challenges of the division ▪ The main strengths of this business are: • Mastery of fermentation processes. • Ability to obtain sterile products for injectable use. • High degree of internationalization. • Good positioning as a reliable supplier. ▪ The division's challenges are: • To ma

  5. Slide 5: Diagram of the biological production process

    Diagram of the biological production process Raw materials Intermediate processes Final products • Fusidic acid • Sodium fusidate Fusidic Sugar raw Derivatives • Diethanolamine fusidate • Sterile fusidic acid Fermentation Extraction Oil • Ethylsuccinate • Stearate Vegetable Erythromycin Salts • Stol

  6. Slide 6: Diagram of the chemical synthesis production process

    Diagram of the chemical synthesis production process Raw materials Intermediate process Final products Fosfomycin calcium Phosphorus trichloride Fosfomycin trometamol Propardylic Sterile alcohol fosfomycin Fosfomycin sodium sodium (injectable) Acid Fosfomycin olefinic PEA salt 6

  7. Slide 7: Products and applications

    Products and applications Products Applications Azithromycin Respiratory infections Clarithromycin Respiratory infections Erythromycin and salts Respiratory infections Famotidine Antiulcer Fosfomycin and salt Urinary tract infections Fusidic acid Skin infections Gentamicin Hospital infections Vancom

  8. Slide 8: Markets. Fiscal year 2023

    Markets. Fiscal year 2023 Spain 7% Rest of the EU 30% Rest of the world 33% Rest of the OECD 30% 8

  9. Slide 9: Organizational structure

    Organizational structure Pharmaceuticals division Commercial Aranjuez Factory Planning and control R&D Quality Human resources and legal advice Prevention and environment 9

  10. Slide 10: Division directory

    Division directory Division manager Mª Carmen Cruzado Headquarters and facility Commercial department Paseo del Deleite, s/n Sales director: Oscar Méndez 28300 Aranjuez (Madrid) Tel.: +34 918 090 344 Spain E-mail: farmaciacomercial@ercros.es Tel.: +34 918 090 340 E-mail: aranjuez@ercros.es R+D depar

  11. Slide 11: Main R+D projects

    Main R+D projects ▪ Main projects: • New active pharmaceutical ingredients by fermentation. • Expansion of the catalogue of products offered in sterile quality. 11

  12. Slide 12: Accreditations

    Accreditations ▪ Prevention management system according to ISO 45001. ▪ Quality management system according to ISO 9001. ▪ Environmental management system according to ISO 14001. ▪ Energy management system according to ISO 50001. ▪ Verification of greenhouse gas (GHG) emissions according to ISO 1406

  13. Slide 13: Sustainability: programs, agreements and ratings

    Sustainability: programs, agreements and ratings ▪ Responsible Care: Program of good practices in sustainability of the global chemical sector. ▪ Global Compact: Program promoted by the UN that contains 10 principles of action. ▪ Carbon Disclosure Project (CDP): Organization designed to assess the b

  14. Slide 14: Compliance with the sustainable development goals (SDGs)

    Compliance with the sustainable development goals (SDGs) ▪ In the development of its activity, Ercros contributes to the fulfillment of the 17 SDGs established in the UN 2030 Agenda, although it has a special impact on: • SDG 3: Good health and well being. • SDG 6: Clean water and sanitation. • SDG

  15. Slide 15: For more information

    For more information Ercros, S.A. Av. Diagonal, 593-595 (+34) 934 393 009 ercros@ercros.es www.ercros.es www.linkedin.com/company/ercros/

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