diasorin group company presentation€¦ · diasorin develops, manufactures and markets tests for...
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DiaSorin GroupCompany PresentationMay 2019
What we do
DiaSorin develops, manufactures and markets tests for the diagnosis of infectious diseases or hormonal disorders in the patient’s health status.
Our offer includes
Our diagnostic tests are aimed at both private and hospital laboratories worldwide, in immunodiagnostic and molecular diagnostic markets.
Me-tootests and
Specialtytests
both with high technological content
We are an Italian multinational Group, listed on the stock exchange in the FTSE MIB. Owned by DiaSorin S.p.A., it consists of 24 Companies, 5 foreign branches, offices on the 5 Continents and 6 manufacturing facilities throughout the world.
We are one of the leading hi-tech players in the in vitro diagnostic market and, in
particular, in the immunodiagnostic and molecular diagnostic
segments.
DiaSorin worldwide
R&D Centers
Manufacturing Sites
USACypress
USAStillwater
South AfricaKyalami
ItalySaluggia
ItalyGerenzano
UKDartford
GermanyDietzenbach 50
yearsof experience,
With over
Our distribution model consists of commercial subsidiaries (Europe, USA, Mexico, Brazil, China, Australia, Israel) and a network of about 200 independent distributors in the rest of the world.
DiaSorin worldwide
2.000employees
We want to reach everyone, wherever they are.
>200researchers
10every year
new
tests 120geographicalfootprint
Our History
Foundation of Sorin, a nuclear energy production research site, In Saluggia(VC, Italy), with the Joint Venture between FIAT and Montecatini. The first in Vitro Diagnostic (IVD) business is developed, focused on the European market
1968 1997 2000 2007 20102011
20132015
2016 2017 2018
Sorin acquires American Incstar Inc., active in the in vitro diagnostics (IVD). All activities related to IVD are spun off in a company named DiaSorin Srl, then sold to American Standard Inc.
With a management buyout operation, DiaSorin returns to Italian ownership
On July 19 DiaSorin is listed on the Stock Exchange
DiaSorin continues its growth by launching the LIAISON® XL. Acquisition of Murex and Abbott's related ELISA product-line, expanding further into Europe, Asia and Africa
DiaSorin is the leading player in the immunodiagnostic sector with the most extensive test menu available on CLIA technology and the highest number of specialty tests. Through strategic agreements with Roche and Beckman Coulter, DiaSorin takes on a truly global dimension
DiaSorin acquires the molecular diagnostic and immunodiagnostic business unit of Focus Diagnostic, today DiaSorin Molecular
With the strategicpartnership with Qiagen, DiaSorin is able to offer an automated solution for the tuberculosis diagnosis
DiaSorin signs a strategic agreement with Meridian Bioscience to sell Helicobater Pylori Stool Antigen test in the United States and the United Kingdom
Expansion of DiaSorin’s installed base
Free Cash FlowNet Financial Position
Financial Results @ March 31, 2019
Cash flow generationand positive financial position
Revenues by geographyQ1’19 vs.Q1'18 at constant exchange rates
+78.3Euro millions
+35.6Euro millions
New LIAISON XLinstalled in Q12019:
+103
Total LIAISON XLworldwide:
4,125
Total installed base LIAISON + LIAISON XL:
7,952
Mexico+16.1%
Brazil-13.8%
Latin America
9.4 €/mln5.5% of sales
-8.5%
USA-4.5%
USA and Canada
48.9 €/mln28.6% of sales
-6.4%
Italy+22.8%
Germany+0.1%
France-0.2%
Europe & Africa
82.0 €/mln48.0% of sales
+6.1%
China+15.1%
Australia+10.9%
Asia Pacific
30.5 €/mln17.9% of sales
+5.1%
Source: Press Release Q1 2019 Results
FY Revenues and EBITDA
Data in€/mln
Ricavi
EBITDA
2012 2013 2014 2015 2016 2017 2018
434
170
435
163
444
160
669
255
217
569
185
499
238
637
Immunodiagnostics
Innovation process in the Immunodiagnostic market: 1970-2019M
ENU
Area of opportunity
AUTOMATION
RIA BENCH-TOP SOLUTIONS
FIRST AUTOMATED SYSTEMS
AUTOMATED SYSTEMS
FULL CONNECTIVITY(Immuno+Clinical Chemistry)
Immunodiagnostics
Technology based on the detection of antibodies to highlight the presence of diseases in a sample of human fluids loaded on proprietary platforms based on CLIA technology (Chemiluminescence) and ELISA technology (Colorimetry)
ELISA SystemsCLIA Systems
FreedomAVAILABLE OUTSIDE THE UNITED STATES AND CANADA
LIAISON family platforms
Same cartridge for each test
100 test samples for each cartridge
Same raw materials
LAS
Magnetic particles DiluentCalibrators
New in 2019
Installed base evolution
LAS
2009 2010 2011 2012 2013 2014 2015 2016 2017
2,959
4,2064,740
5,272
5,8726,336
7,3986,862
3,641
2018
-32
6051,075
1,6652,292
3,5182,863
128
4,001
4,0784,135 4,197 4,207
4,044 3,8803,9993,848
+483
+477 +470+590
+627+571
+128
+682
+437+57
+62-45 -119
+10 -163
+655
7,849
The widest CLIA menu on the market: 121 testsM
ENU
MEN
U
MEN
U
MEN
U
ONCOLOGY
TUMOUR MARKERS CEA
Free PSA
Total PSA
CA 15-3
CA 125 II
CA 19-9
TPA-M
NSE
S100
AFP
Tg Gen II
HCG
ß2-Microglobulin
TK
Calcitonin
ENDOCRINOLOGY
THYROIDTSH (3rd Gen.)
Free T3
Free T4
T3
T4
Anti-Tg
Tg Gen II
Tg Gen Confirmatory II
Anti-TPO
GROWTHhGHIGF-I
ADRENAL FUNCTION ACTHCortisolDHEA-S
ANAEMIAFerritinFolateVitamin B12
DIABETESC-Peptide Insulin
REPRODUCTIVE ENDOCRINOLOGY LH
FSHProlactinProgesterone TestosteroneEstradiolHCGAndrostenedioneSHBG
BONE & MINERAL25-OH Vitamin D TOTALN-TACT PTH II
STOOL DIAGNOSTICSC. difficile GDH
C. difficile Toxin A and BH. Pylori SAEHECRotavirusAdenovirusCalprotectinCampylobacterElastase -1
INFECTIOUS DISEASESZika IgM
PARVOVIRUSParvovirus B19 IgGParvovirus B19IgM
CHRONIC KIDNEY DISEASES1-84 PTHOsteocalcinBAP OSTASE
1,25 dihydroxy Vitamin D
ENDOCRINOLOGY
HYPERTENSIONDirect ReninAldosterone
VIRAL HEPATITIS & RETROVIRUSESAnti-HDV
INFECTIOUS DISEASESEBV EBV IgMVCAIgGEBNA IgGEA IgG
H.PYLORIH. Pylori IgG
TREPONEMATreponema Screen
SEPSISBRAHMS PCT II Gen
TORCHToxo IgGToxo IgMToxo IgG AvidityRubella IgGRubella IgMCMV IgG
CMV IgMCMV IgG AvidityHSV-1/2 IgGHSV-1 IgGHSV-2 IgGHSV-1/2 IgM
BORRELIABorrelia burgdorferi IgGBorrelia burgdorferi IgM
MEASLES & MUMPSMeasles IgGMeasles IgM Mumps IgG Mumps IgM
VZVVZV IgGVZV IgM
VIRAL HEPATITIS & RETROVIRUSESHBsAgHBsAg QuantAnti- HBsAnti- HBs plus Anti- HBc
HBc IgM
HBeAgAnti-HbeAnti-HAVHAV IgM
HCV AbHIV Ab/AgHTLV I/II
CHAGAS
Chagas IgG
CHRONIC KIDNEY DISEASESFGF-23
Ratio (Vitamin D1,25-PTH 1,84)
Sclerostin (for research use only)
BORDETELLABordetella pertussis Toxin IgGBordetella pertussis Toxin IgA
MYCOPLASMAMycoplasma pneumoniae IgGMycoplasma pneumoniae IgM
CHLAMYDIAChlamydia T. IgGChlamydia T. IgA
QuantiFERONQuantiFERON TB Gold Plus
AUTOIMMUNITYANA screenENA screentTG IgACardiolipine IgGCardiolipine IgMDsDNA
Molecular Diagnostics
Technologies in the Molecular Diagnostics marketM
ENU
Area of opportunity
AUTOMATION
Area of opportunity
MOLECULAR DIAGNOSTICS
Molecular Diagnostics
Technology that allows to diagnose a pathology by detecting specific RNA and DNA sequences (nucleid acids) in patients’ biological fluids or abnormal cells.
VersatileSame platform, multiple discs
Our technology: Liaison MDX
TECHNOLOGY Compact. Powerful. Expandable.
Unique technology with no extraction required
Universal Disc (UD)
96 reaction-wells for
high volumes
Direct Amplification Disc(DAD)
8 reaction-wells for
medium-low volumesPCR Based ASRs & Kits