Bio CDMO Div. & Life Sciences Business Div.

Business Briefing

January 6, 2022

Forward-looking statements, such as those relating to earnings forecasts and other projections contained in this material, are management's current assumptions and beliefs based on currently available information. Such forward-looking statements are subject to a number of risks, uncertainties, and other factors. Accordingly, actual results may differ materially from those

projected due to various factors.

Today's Agenda

1

2

Opening & Introduction :

Organization and Mid-term Plan for Healthcare

Takatoshi Ishikawa

FUJIFILM Corporation

Director, Senior Executive Vice President, CLSO

General Manager, Bio CDMO Division

Bio CDMO Division

Takatoshi Ishikawa

FUJIFILM Corporation

Director, Senior Executive Vice President, CLSO

General Manager, Bio CDMO Division

Life Sciences Business Division

3 Yutaka Yamaguchi

FUJIFILM Corporation

General Manager, Life Sciences Business Division

2

Healthcare / Life Sciences : New Organization (Effective on April 1, 2021)

  • Redefine "Healthcare" as two business groups ; "Medical Systems" and "Life Sciences".
  • Reorganize and strengthen Life Sciences businesses from a customer perspective, to prioritize Bio CDMO and drug development support businesses.
  • Become a leader within the life science industry, by offering value of end-to-end solutions as a company strongly supporting the creation of cutting-edge medicine.

Previously (March 31, 2021)

Currently (April 1, 2021)

Healthcare

Medical Systems Business Div.

Bio CDMO Div.

Regenerative Medicine Div. (Cell / Cell culture media)

Pharmaceutical Products Div.

Life Science Products Div. Cosmetics / Supplements

Healthcare

Medical Systems

Medical Systems Business Div.

* Page5-

Life Sciences

Bio CDMO Div.

CLSO

* Page28-

Life Science Business Div.

Life Sciences

(Cell/Cell culture media/Reagent)

Strategy

Headquarters

Pharmaceutical Products Div.

Consumer Healthcare Business Div.

Cosmetics / Supplements

3

Healthcare : Revenue Target for FY30

Healthcare will grow to ¥1.75 trillion in FY30.

¥1.75 trillion

(16.1B*)

Healthcare

FY30

FY21-30

Revenue

CAGR%

¥0.79 trillion (7.3B*)

FY21

*109 yen / USD

¥0.86

trillion

(7.9B*)

FY23

FY30

Medical Systems

¥1.00T

8%

(9.2B*)

¥0.50T

Bio CDMO

16%

(4.6B*)

¥0.25T

Life Sciences *

8%

(2.3B*)

* The total of 3 Business Divisions ;

Life Sciences, Pharmaceutical, & Consumer Healthcare.

Healthcare will represent 50% of total revenue in FY30.

50

32

32

FY23

FY30

FY21

¥3.50 trillion

¥2.70 trillion

¥2.51 trillion

($32.1B*)

($23.0B*)

($24.8B*)

4

Bio CDMO Division

FUJIFILM Corporation

Director, Senior Executive Vice President, CLSO

General Manager, Bio CDMO Division

Takatoshi Ishikawa

January 6, 2022

This is an excerpt of the original content. To continue reading it, access the original document here.

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

Fujifilm Holdings Corporation published this content on 05 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 05 January 2022 22:27:05 UTC.