Upharmacia January 2018 | Page 6

P H A R M A M A R KE T P H A RM A M A RK ET IN DICATORS Reporting period: December 2017 2017 2016 FY Jan Feb 23.95 184.2 8.10 13.31 22.01 12.22 14.21 19.75 14.15 13.06 16.7 52% 18.6% -3% Dec Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2017 FY Pharmaceutical Industry Indicators Export of Pharma Products $mio growth, y-o-y 169.1 Import of Pharma Products $mio growth, y-o-y Retail Sales, values $mio -12% 0% 22% 6% -4% -11% 14.5 20.10 25.30 193.4 -21% 36% 6% 5% 1606.5 102.4 123.4 150.6 116.8 145.7 156.8 150.5 149.8 146.6 146.3 176.4 202.1 1767.3 17.8% 268.0 2344 26% 0.9% 164.1 1593 20% 2.9% 11% 16% -9% 7% 11% 8% 14% 6% 8% 5% 8% -12% 6% 1.63 1.47 1.57 1.53 1.53 1.57 1.58 1.56 1.52 1.58 1.61 1.71 1.76 1.89 1.62 5% -4.9% 5% 10% 9% 10% 10% 10% 6% 10% 15% 12% 9% 17% 10% growth, y-o-y Average Cost of a Pack $ growth, y-o-y CPI, Pharma Products 42% 19% growth, y-o-y Retail Sales, volumes units M 0% -1% -15% 20% -10% 32% 19% 13% 9% 4% 7% 24% 20% 233.2 225.4 187.0 210.5 217.5 206.5 211.4 212.7 236.5 249.7 266.2 273.9 17% 28% 0% 18% 22% 18% 21% 18% 24% 18% 18% 3% 148.8 147.6 121.9 133.9 137.3 132.0 139.5 134.3 146.7 146.1 151.6 145.2 10% 2731 16.5% 1685 106.4 111.7 105.4 104.2 103.2 102.8 103.0 103.2 103.9 104.1 103.9 104.5 105.1 106.1 104.1 Share of Local Companies % 41.7 76.2 41.9 42.7 43.0 42.7 42.9 Share of Local Companies % 73.9 23.8 74.5 75.2 75.7 75.6 76.0 76.2 values volumes 43.0 43.7 42.7 43.1 42.8 43.0 42.8 42.9 77.0 76.8 75.4 74.4 74.5 74.1 75.5 Sources: State Statistics Service of Ukraine, UPharma Consulting, apteka.ua U KRAINE ' S I NTERNATIONAL T RADE IN P HARMA P RODUCTION Import 20 2.1 176.4 169.1 70 15 0.6 60 123.4 50 145 .7 150 116.8 10 2.4 210 180 15 6.8 15 0.5 149.8 146.6 146.3 Export 80 120 40 23.9 30 22.0 20 13.3 8.1 10 12.2 19.8 14.2 14.2 16.7 13.1 14.5 20 .1 25 .3 90 60 30 0 0 Dec Jan Feb Mar Apr May Jun 2016 Jul Aug Sep Oct Nov Dec R ETAIL S ALES OF P HARMACEUTICAL P RODUCTS Volumes, mio units 264.9 233.2 236.5 225 .4 210 .5 220 249.7 266.2 273.9 220 212.7 20 6.5 211.4 217.5 200 180 187.0 180 160 164.1 148.8 147.6 140 133.9 137.3 132.0 139.5 134.3 Apr May Aug 121.9 100 Dec 240 Jan Feb Mar 146.7 146.1 15 1.6 145 .2 140 120 300 260 2016 Jul Sep Oct Nov Dec 2017 W EIGHTED A VERAGE C OST OF A P ACK WACP, % y-o-y 17% 15% 1.9 1.8 10% 1.7 1.6 1.61 1.5 1.4 4% 1.5 7 5% 1.5 3 9% 1.5 3 10% 1.5 7 10% 10% 10% 1.71 6% 1.5 6 1.5 8 16% 1.5 8 1.89 12% 1.61 14% 12% 1.76 10% 9% 8% 6% 1.5 2 - Market share of foreign producers increased at the background of the year-highest imports of pharma products, which grew by 20% y-o-y to USD 202.1 mio. - Prices were stable until the end of the year. Notable growth of prices was seen in 4Q2017. 18% Weighted Average Cost of a Pack, USD 2.0 - The average coat of a pack grew notably by 17% vs Dec 2016 to 1.89 per pack. - Generally, Ukrainian pharmaceutical market showed impressive growth rates, growing by 16.5% y-o-y in values and by 6% y-o-y in volumes. 100 Jun - Pharmaceutical market of Ukraine slowed down its growth dynamics in Dec to 3% in values. In volumes the market showed notable fall for the second time in the year - by 12% y-o-y. - The CPI of pharma products was at the highest level in the year, growing to 106.1. 2017 Values, mio USD Ukrainian Pharmaceutical Market in December 2017 4% - Ukrainian producers increased their market share in values (by 0.3%), but decreased in volumes (by 0.7%). - In 2017 Ukraine increased imports of pharma products by 10% y-o-y. Exports grew by 5% y-o-y. 2% 1.3 0% Dec Jan Feb Mar Apr May Jun 2016 Jul Aug Sep Oct Nov Dec 2017 S HARES OF L OCAL /F OREIGN M ANUFACTURERS ( VALUES ) Local Foreign 58.3 58.1 57.3 57.0 57.3 57.1 57.0 56.3 57.3 56.9 57.2 57.0 57.2 57.1 41.7 41.9 42.7 43.0 42.7 42.9 43.0 43.7 42.7 43.1 42.8 43.0 42.8 42.9 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2016 2017 FY 2017 Issue 29  Jan 2018 page 04