shionogi

Third Medium–Term Business Plan

SONG for the Real Growth

(April.2010-March.2015)

Speed Quick decision and implementation  Open Mind Flexible mind and out of box thinking  Never-Failing Passion Persistent passion  Global Perspective Higher and broader perspective

Determination for the Real Growth

Determination for the Real Growth

Basic Strategy 1 : Steady Growth Mainly through Enriched Pipeline

Domestic Sales

  • The Company will focus its sales and marketing resources on 3 key strategic products, Crestor, Irbetan and Cymbalta, and other 5 new products
  • More than 70% of net sales generated by 8 new products
  • From legacy product dependant to newer product dependent growth
Domestic Sales

Overseas business

  • The Company will expand consolidated overseas net sales ratio excluding royalty to approximately 30% by consistently promoting marketed and products in development
Overseas business

Basic Strategy 2 : Investments in the New Growth Drivers

  • Globally develop more than 5 products in the late stage (Ph 2b and beyond)
  • Achieve NDA submission overseas for 4 products (originate from Shionogi or Japanese research institutes), and launch of more than one product by FY2014

Basic Strategy 3 : Therapeutic Areas to Be Focused on

  • The Company will continue to provide patients with medicines to treat metabolic syndrome, infectious diseases and pain. It will also focus management resources specially on obesity/diabetes and viral infection positioned as R&D priority areas
Therapeutic Areas to Be Focused on

Globalization during the 3rd Medium-Term Business Plan

  • Establish footholds in EU, USA and Asia for global development of new drugs
  • Establish aggressively a business platform in Asia aiming for direct sales
  • Select multiple alliance partners in EU for sales
Globalization during the 3rd Medium-Term Business Plan

Financial Target for FY2014(Consolidation)

Financial Target for FY2014 (Consolidation)

Strengthening of Operational Fundamentals and Shareholder Return

Put 3 Gears in Motion and Implement Both Strengthening of a Business Foundation and Shareholder Return While Balancing the Two Well

Strengthening of Operational Fundamentals and Shareholder Return



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