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© Terumo Corporation David Perez President Blood Management Company 5 Blood Management Company
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Page 1: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

© Terumo Corporation

David Perez President Blood Management Company

5 Blood Management Company

Page 2: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

1/17 © Terumo Corporation Dec 12, 2016

Business Overview: Blood Management Company

Blood Management Company

Blood Centers

Major Product Categories FY15 Sales

77B JPY

20B JPY

Cell Processing

Therapeutic Systems

8B JPY

•Automated Collections •Whole Blood Core •Whole Blood Automation •Pathogen Reduction Technologies •Software •Solutions

•Therapeutic Apheresis •Cell Collections •Extracorporeal Photopheresis

•Cell Therapy Technologies •Point-of-Care Cell Therapies (Harvest)

105B JPY

Page 3: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

2/17 © Terumo Corporation Dec 12, 2016

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

History of Long-Term Profitable Growth Annual Blood Management Company Sales

Sales prior to 2011 represent the pro forma combined pre-acquisition sales of Terumo Transfusion and CaridianBCT. All historical sales are at actual FX rates and forward-looking sales are at 2016 Plan FX rates.

Rapid Global Market Expansion

Industry Consolidation and Transformation

Stable Growth Return to Growth in Existing and New Markets

Page 4: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

3/17 © Terumo Corporation Dec 12, 2016

ONCOLOGY

REGENERATIVE MEDICINE HEMATOLOGY

AUTOIMMUNE DISORDERS

Disease Product

Shifting our Focus from Products to Disease-States and Medical Specialties

New Clinical Horizons

Page 5: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

4/17 © Terumo Corporation Dec 12, 2016

Solutions to Drive Standards of Care Oncology

Oncology • Supporting patients through blood

cancer therapies and treatments while driving to personalized cures

• Managing anemia, bleeding and other complications from chemotherapy or graft-versus-host disease

• Spectra Optia System • Quantum System • Elutra System • Extracorporeal Photopheresis • Trima Accel System • Leukoreduction

Page 6: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

5/17 © Terumo Corporation Dec 12, 2016

Autoimmune Disorders

Autoimmune Disorders • Providing treatment and therapeutic

options for Guillain-Barré syndrome and myasthenia gravis

• Shifting immune system response from attack to heal with therapeutic plasma exchange and stem cell therapies

• Spectra Optia System • Extracorporeal Photopheresis • Quantum System • Elutra System

Solutions to Drive Standards of Care

Page 7: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

6/17 © Terumo Corporation Dec 12, 2016

Hematology

Hematology • Hemostasis management solutions for

transfusion medicine and trauma, including pathogen reduction, freeze-dried plasma and cold-stored platelets

• Setting the standard for global blood safety, effective bleeding treatments and bleeding prevention with established and in-development hemostasis solutions

• Trima Accel System • TACSI, Reveos Systems • Mirasol PRT System • Spectra Optia System • Freeze-Dried Plasma • Cold-Stored Platelets

Solutions to Drive Standards of Care

Page 8: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

7/17 © Terumo Corporation Dec 12, 2016

Regenerative Medicine

Regenerative Medicine • Enabling stem cell research and

commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells

• Personalized, self-healing medicine and pain management; initial focus on orthopedics and sports enables breakthroughs in cardiology, trauma and immune diseases

• Spectra Optia System • Quantum System • Elutra System • Harvest BMAC System • Harvest Platelet Concentrate

System

Solutions to Drive Standards of Care

Page 9: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

8/17 © Terumo Corporation Dec 12, 2016

Global Market Leader Position Growth Opportunities for Three Business Segments

Therapeutic Systems Cell Processing

Delivering higher economic and clinical value with strategic supply chain solutions

Advancing blood therapies to bring more treatment options to patients

Enabling cellular therapies that may fundamentally improve outcomes

Blood Centers

Page 10: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

9/17 © Terumo Corporation Dec 12, 2016

Blood Centers Leverage Our Market Leadership

Created an $870M+ apheresis collections market

Apheresis collections (50%+ share) Informatics/software for

blood center management Whole blood automation (WBA)

Pathogen reduction technologies Whole blood bags

#1

#2

Mid-Single-Digit Growth

TGBM Worldwide Sales FY16 to FY21

Delivering higher economic and clinical value with strategic supply chain solutions

Page 11: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

10/17 © Terumo Corporation Dec 12, 2016

Blood Centers Protect and Grow

Improve the Whole Blood Automation (WBA) cost structure

Optimize apheresis collections

Drive global blood safety initiatives

Develop clinical solutions for hemostasis management

Page 12: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

11/17 © Terumo Corporation Dec 12, 2016

Therapeutic Systems Advance Therapeutic Apheresis

Created and set the industry standard for therapeutic apheresis devices

Therapeutic plasma exchange (50%+ share) Cell collections (87% share)

#1

High-Single-Digit Growth

TGBM Worldwide Sales FY16 to FY21

Advancing blood therapies to bring more treatment options to patients

Page 13: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

12/17 © Terumo Corporation Dec 12, 2016

Therapeutic Systems Extend Our Leadership

Drive adoption of therapeutic plasma exchange (TPE) for the treatment of autoimmune diseases

Defend our leadership position in therapeutic apheresis

Page 14: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

13/17 © Terumo Corporation Dec 12, 2016

Cell Processing Unlocking the Potential of Cells

Creating the market for the first automated system designed to grow adherent and suspension cells in a closed environment

Point-of-Care injectable cell therapies Sterile connection devices Driving to be the first to market with end-

to-end immunotherapy solutions

#1

Double Digit Growth

TGBM Worldwide Sales FY16 to FY21

Enabling cellular therapies that may fundamentally improve outcomes

Page 15: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

14/17 © Terumo Corporation Dec 12, 2016

Cell Processing Extend and Diversify Cell Therapy Technologies Protect and Grow Point-of-Care Cell Therapies

Create solutions for regenerative medicine Accelerate growth in Point-of-Care Cell Therapies

Page 16: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

15/17 © Terumo Corporation Dec 12, 2016

Global Innovation and Development 24/7 for Maximum Internal Efficiency; Combined with 30 Global Partners

Fujinomiya Filters Engineering Plastics Engineering

Leuven/Zaventem Hardware Engineering Software Engineering

Trivandrum Hardware Engineering Plastics Engineering Blood Science V&V

Lakewood Hardware Engineering Software Engineering Plastics Engineering Blood Science V&V Process Engineering

Larne Fluids Engineering Process Engineering

Long Thanh Process Engineering

Outsourcing Partners Terumo BCT 24/7 global innovation and development footprint with 30 external global partners

V&V = verification and validation

Page 17: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

16/17 © Terumo Corporation Dec 12, 2016

Sales and Operating Income Target toward FY21

FY10 FY16 FY21 FY10 FY16 FY21

Sales Operating Income

Return to growth Achieve profit growth faster than revenue growth

Mid-single-digit growth

High-single-digit growth

Plan FX rate: USD=105 JPU, EUR=115 JPY *Adjusted operating income (IFRS) Adjusted items: Intangible asset derived from acquisition, one-time acquisition expense, impairment, gain/loss from sales of stocks and others

Page 18: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

17/17 © Terumo Corporation Dec 12, 2016

Every Second of Every Day We Are Saving Lives Here

Contributing to Society through Healthcare

Page 19: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

© Terumo Corporation

Page 20: Blood Management Company - IR Webcasting Medicine • Enabling stem cell research and commercialization of breakthrough therapies—mesenchymal stem cells and CAR T-cells • Personalized,

© Terumo Corporation

Disclaimer

The information that Terumo discloses and the forward-looking statements including financial projections are based upon our assumptions using information available to us at the time and are not intended to be guarantees of future events or performance. Accordingly, it should be noted that actual results may differ from those forecasts on projections due to various factors. Factors affecting actual results include, but are not limited to, changes in economic conditions surrounding Terumo, fluctuations of foreign exchange rates, and state of the competition. The market share information in this presentation is partly derived from our own independent research.


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