Optiscan Imaging Limited · ASX:OIL
Optiscan Imaging — Australian Life Science Investment Summit 2012
20 slides from Optiscan Imaging's conference presentation, Nov 2, 2012
Slide 1: Australian Life Science Investment Summit
For personal use only Angus Holt – Executive Chairman Australian Life Science Investment Summit Melbourne, Australia 2 November 2012 1
Slide 2: Disclaimer
Disclaimer This presentation has been produced by Optiscan Imaging Limited (“Optiscan”) only and may contain forward-looking statements that are based on management’s current expectations, beliefs and assumptions and are subject to a number of risks and uncertainties. The forward-looking For persona
Slide 3: Pioneers and leaders in live micro imaging technology
For personal use only Pioneers and leaders in live micro imaging technology and systems allowing real time, in-vivo visualisation of tissue at a cellular level leading to improved, earlier, minimally invasive diagnosis and treatment 3
Slide 4: Brief History of Optiscan - milestones
Brief History of Optiscan - milestones 1994 For personal use only Optiscan founded by Peter Delaney and Martin Harris 1997 Optiscan raises $3m under its IPO and lists on the ASX 2001 FDA clearance and release of Stratum (skin scanner) World’s First human confocal endomicroscopy by OptiScan – “
Slide 5: Brief History of Optiscan – funding sources
Brief History of Optiscan – funding sources More than $95m invested over 15 years For personal use only Major Sources of Funding Milestones, $7 Royalties, $17 Equity, $40 Grants, $6 Sales, $21 5
Slide 6: Mission
Optiscan - Mission To provide benefits across the treatment For personal use only chain: • Patients • Physicians • Treatment facilities • Health systems, To deliver: • Earlier detection • More accurate diagnosis • More timely treatment • More efficient procedures 6
Slide 7: Mission…a reality in GI
Optiscan – Mission…a reality in GI For personal use only 2nd gen endomicroscope HD definition CCD camera scanner provides fast scanning reveals suspicious areas with and ultra-high definition “virtual stunning clarity biopsies”
Slide 8: Markets /1
Optiscan – Markets /1 Independently assessed annual addressable markets of >$1bn within For personal use only the $7bn (5% CAGR) medical endoscopy market Presently addressed or immediately addressable: • Flexible endomicroscopy • >20,000 procedures to date • >150 systems installed worldwide • 1st ge
Slide 9: Markets /2
Optiscan – Markets /2 • Rigid endomicroscopy For personal use only • Neurosurgery exclusively partnered with #1 player in the field, Carl Zeiss Meditec • 2 trials complete • Target FDA/CE 2013 • Price inelastic market • Research endomicroscopy • >50 systems installed worldwide • Oncology, neuroscien
Slide 10: Future Markets
Optiscan – Future Markets For personal use only • Multiple further near term GI applications • ENT • Opthalmology • Breast • Women’s health – endometriosis, cervical cancer • Prostate (robotic) • Liver • Pancreas • Lung & Pleura • Skin 10
Slide 11: Team
Optiscan – Team For personal use only 17 highly skilled and experienced staff with an aggregate 150+ years at Optiscan • Executive Chairman - Angus Holt, Bcom • Founder and Director of Technology and Clinical Affairs - Peter Delaney, BSc (Pharm)(Hons) • Finance Director – Bruce Andrew, B Bus, CPA •
Slide 12: The Technology
For personal use only The Technology
Slide 13: Capabilities
Optiscan - Capabilities For personal use only Strong R&D team and pipeline 50 long life patents and growing ISO 13485 accredited State of the art manufacturing 13
Slide 14: Trials and Validation /1
Optiscan – Trials and Validation /1 For personal use only 14
Slide 15: Trials and Validation /2
Optiscan – Trials and Validation /2 Gastroenterology Trials: Over 100 published studies containing For personal use only original clinical trial data Trials in U.S., Germany, France, Italy, China, Singapore, Australia Multi-center European trials led by Johannes Gutenberg University Multi-ce
Slide 16: Competition Analysis – Optiscan v Mauna Kea Technologies /1
Competition Analysis – Optiscan v Mauna Kea Technologies /1 Parameter Optiscan Position For personal use only Form COMPARABLE Workflow SUPERIOR Lateral Resolution SUPERIOR+++ (smallest object can be seen distinctly) Axial Resolution SUPERIOR+++ (thinnest visible layer of cells) Field of View SUPERIO
Slide 17: Competition Analysis – Optiscan v Mauna Kea Technologies /2
Competition Analysis – Optiscan v Mauna Kea Technologies /2 Parameter Optiscan Position For personal use only Frame Speed COMPARABLE Probe Sizes OPTISCAN LARGER Robustness of Probes SUPERIOR+++ System Pricing COMPARABLE Level 1 Clinical Evidence OPTISCAN ONLY Independent Technology Comparison Studie
Slide 18: Business Model
Optiscan – Business Model For personal use only Develop world leading microscopy systems for live micro imaging (continuing R&D) Partner with relevant market leaders and leverage their existing and proven marketing and distribution channels Sources of revenue (GM >50%) System sales Service
Slide 19: OPTISCAN – at an inflection point
OPTISCAN – at an inflection point For personal use only Strong IP (50 patents) and R&D pipeline Quality accredited – ISO 13485 Significant partner (Zeiss, Pentax) and trial validation Independent competitor comparison trials show Optiscan superior Proven regulatory clearance history since 20
Slide 20: optiscan.com
For personal use only optiscan.com 20
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