Venus Remedies Limited · NSE:VENUSREM
Venus Remedies — Investor Presentation (November 2014)
29 slides from Venus Remedies's investor presentation, Nov 13, 2014
Slide 1: Doing what we know best - Research
Doing what we know best - Research We are in the business of preserving and improving human life through Innovation We expect to create one billion US dollar Intellectual Property wealth by 2015
Slide 2: Strong IP Wealth
Strong IP Wealth Portfolio of more than 75 injectables catering to Critical Care segments. More than 100 Patents received out of 360 patents filed across the world. 15 research products under patent protection. Have specialised focus towards growing epidemic of Antimicrobial Resistance (AM
Slide 3: Snapshot
Snapshot Global Presence In 60 Nations across 6 Continents 11 Overseas Marketing Offices Pan India Marketing Network 40+ Distributors network 1,500+ Stockist network 40,000+ Chemist network 1,00,000+ Speciality Doctors network 3 Manufacturing Units One in Panchkula (India), one in Baddi
Slide 4: Our Product Portfolio for Global Markets
Our Product Portfolio for Global Markets R&D Products (Injectables) 5 Products; sold in 7 countries Oncology Liquid (Injectables) 10 Products in various dosage form; sold in 19 countries Oncology Lyophilized 12 Products ; sold in 13 countries Carbapenem (Injectables) 3 Products ; sold in 21 countrie
Slide 5: We have 25 research based products and 15 are commercialized
We have 25 research based products and out of these 15 are commercialized Effective against MDR, ESBLs, NDM-1 prducing strains. Elores Not only kills resistant pathogens but also prevents their spread Antibiotic Caters to HAP, Febrile Neutropenia Potentox Antibiotic Caters to MRSA, VRSA
Slide 6: We have 25 research based products and 15 are commercialized
We have 25 research based products and out of these 15 are commercialized Intra-abdominal infection caused by various pathogens & Supime post operative infections. Antibiotic For Pseudomonas infections in Burns Zydotum Antibiotic For raised intracranial pressure,brain oedema, encephalitis
Slide 7: We have 25 research based products and 15 are commercialized
We have 25 research based products and out of these 15 are commercialised Effective against LRTI, UTI, Skin & skin structure infections, Sulbactomax Otitis Media, Surgical prophylaxis. Antibiotic Wound healing therapy for treatment of Diabetic & Chronic Ampucare wound Wound care A topica
Slide 8: Research products soon to be launched
We have 25 research based products and out of these 4 are soon to be launched Drug and Disease induced toxicity is reduced VRP 2011 Oncology Novel Diagnostic Anti-cancer agent & early detection of tumors Tumatrek Oncology Drug-Protein-Polymer Conjugate for alleviating cancer DPPC Oncolog
Slide 9: Research products with international patents
Research products with international patents • Launched in FY14. • FY 14 Revenue • FY 14 Revenue • FY 14 Revenue Revenue approx. approx. 3.96% of total approx. 2.22% of total approx. 1.43% of total sales. sales. sales. 0.93% of total sales. • Patent Expiry: 2025 • Patent Expiry: 2025 • Patent Expiry
Slide 10: Research products with international patents
Research products with international patents • FY14 Revenue approx. • FY 14 Revenue approx. • FY 14 Revenue approx. 1.40% of total sales. 1.30% of total sales. 3.04% of total sales. • Patent Expiry: 2025 • Patent Awaited • Patent Awaited • Patent Granted: India and Europe. • Patents in Process: In 2
Slide 11: Research products with international patents
Research products with international patents • FY 14 Revenue • Products included; • Launched in FY14. approx. 8.32% of total Pirotum, Zydotum, Revenue approx. 0.93% of sales. Ezenus, Taxedol and total sales. • Sulbactomax is Supime. • Patent Awaited ranked No. 1 by • FY 14 Revenue approx. Product sa
Slide 12: Research is leading to profitable Growth
Research is leading to profitable Growth Research & Development Key Research Areas State-of-the-Art, VENUS MEDICINE RESEARCH CENTRE approved by Department of Scientific & Industrial Research (Govt. Novel Drug Delivery System of India) and accredited with GLP Certification. Formulation Developm
Slide 13: Global Presence
Global Presence North America South America Europe Africa Asia Asia Australia 9 Countries 4 Countries 12 Countries CIS, Middle East South East Asia 2 Countries 26 countries Dossiers: Dossiers : Dossiers: 14 Countries 11 Countries Dossier Dossiers: Total Filed : 58 Total Filed : 90 Total Filed :155 D
Slide 14: Our Manufacturing and Research Facilities
Our Manufacturing and Research Facilities INDIA GERMANY Unit I - Panchkula Venus Pharma Gmbh Headquarters 100% Subsidiary Manufacturing Site for Large Volume Incorporated in 2006, the vision to Parenteral enhance the Global presence Accredited with WHO – GMP ,Yemen – GMP, Accredited with
Slide 15: Unit I- Panchkula
Unit I- Panchkula
Slide 16: Unit II- Baddi
Unit II- Baddi
Slide 17: Unit III-Venusian's Chamber (An Upcoming Global Trade Centre)
Unit III-Venusian's Chamber (An Upcoming Global Trade Centre)
Slide 18: Unit IV- Venus Medicine Research Centre
Unit IV- Venus Medicine Research Centre
Slide 19: Unit V- Venus Pharma Gmbh, Germany
Unit V- Venus Pharma Gmbh, Germany
Slide 20: Financial Overview
Financial Overview Rs. Cr. Rs. Cr. 550 526 140 133 500 461 130 118 450 12 0 40 5 106 400 110 357 100 350 89 312 90 300 80 74 264 70 64 250 60 200 50 150 40 30 100 20 50 10 0 0 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 0 9 FY 10 FY 11 FY 12 FY 13 FY 14 Revenue EBIDTA Rs. Cr. Rs. Cr. 70 110 61 100 60 57
Slide 21: Financial Overview: Forecast for next 3 years
Financial Overview: Forecast for next 3 years Rs. Cr. Rs. Cr. 1100 330 1000 300 900 816 2 70 254 800 70 9 2 40 700 213 617 2 10 600 179 180 500 150 400 12 0 300 90 200 60 100 30 0 0 FY 15 FY 16 FY 17 FY 15 FY 16 FY 17 Revenue EBIDTA Rs. Cr. 180 160 139 140 120 113 100 92 80 60 40 20 0 FY 15 FY 16 FY
Slide 22: Revenue Segmentation by Product and Geography - 2014
Revenue Segmentation by Product and Geography - 2014 25% 34% Segment wise Small Volume Parenterals 11% Infusion Oncology Cephalosporin 30% and Penem 9% 40% 19% Domestic Europe ROW 17% Strategic Alliances Institutional 15% Division wise
Slide 23: Revenue Segmentation by Product and Geography – Forecast for 3 yrs
Revenue Segmentation by Product and Geography – Forecast for 3 yrs Total Revenue Segmentation in Rs. Cr. Total Revenue Segmentation in Rs. Cr. 460 537 617 709 816 460 537 617 709 816 100 % 10 0% 9% 9% 8% 5% 20% 19% 6% 22% 90 % 7% 90 % 4% 9% 15% 80 % 80 % 9% 10% 12% 21% 70 % 70 % 21% 20% 60 % Regulat
Slide 24: Recognition
Recognition Ampucare Gold The BIZZ Medal 2010 Emerging India Award Business Excellence 'India Innovation 2007 Award 2011 Program - 2010' Presented by Received the award organized by Lockheed Dr. Manmohan Singh from US in 2011 Martin (USA), FICCI and Prime Minister of India DST (India) Patent Award Q
Slide 25: Recognition
Recognition 2011 Spotlight Award Trois: For Annual Report Gold Medal 2011 Won LACP's (League 'India Innovation of American Venus among the Top Communications 100 Best Companies to Programme - 2011' Professionals) Global work for- Great Place to organized by Lockheed Communication Competition Work 20
Slide 26: Recognition
Recognition Company of the Year 2011 Manufacturing Best SMB Award 2008 In the 4th Annual Pharmaceutical Leadership Leadership and Summit Award 2012 2011 UBM India Pharma Award for ELORES Venus among the Best Innovative 100 Award for Receives award in Companies to Work ELORES Excellence in Product fo
Slide 27: Recognition
Recognition Manufacturing Plants Ranking Accredited with GMP- European GMP – TGA Australia Among world's Top 500 GMP- Columbian (INVIMA) Largest Pharmaceutical GMP-Ukrainian Manufacturing Companies GMP- Zimbabwe GMP- Uganda Among World's 10 leading GMP- Syrian fixed dosages injectable GMP-Sudan Manu
Slide 28: Management
Management Pawan Chaudhary Chairman and Managing Director, Promoter B.Com, FCA, LLB Dr. Manu Chaudhary Joint Managing Director Msc., M.Phil (Genetics), PhD Peeyush Jain Deputy Managing Director B.Tech, MBA Ashutosh Jain Executive Director B. A., LLB
Slide 29: Thank You !!!
a» O, ® VENUS Enjoy Innovations Thank You !!!
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