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Acino ? Delivering Health

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Break-down of <strong>Acino</strong>’s revenue<br />

150<br />

135<br />

120<br />

105<br />

90<br />

75<br />

60<br />

45<br />

30<br />

15<br />

Proprietary products &<br />

contract manufacturing<br />

Total product sales in EUR million<br />

0<br />

2004 2005 2006 2007 2008 2009 2010 2011<br />

Peroral manufactured in Switzerland<br />

Peroral manufactured in India<br />

Contract manufacturing Peroral<br />

Parenteral<br />

Revenue of operating segments in 2011:<br />

– Renewed growth of Peroral +12%<br />

– Weaker period for Parenteral -9%<br />

Continued effort to optimize product mix<br />

Measures in manufacturing:<br />

– Focus on newer, higher margin<br />

products (example MUPS)<br />

– Discontinuation of betalactame<br />

production by the end of 2013<br />

– Aim to qualify Miesbach and<br />

Liesberg sites for FDA regulated<br />

markets<br />

Future: major part of revenue and profit<br />

growth to derive from Operating<br />

Segment Parenteral<br />

6

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