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FLASH SALES REPORT– Q2'2007

Saudi Pharma Market (Private)



Source : IMS Q2’07

FLASH SALES REPORT– Q2'2007

Saudi Pharma Market (Private)

Following is the brief report highlighting the developments in the local

pharmaceutical market including highlights of SPIMACO performance. All

information are based on IMS Quarterly reports unless otherwise indicated.

The report covers Private Market unless otherwise stated.

Sales & Marketing Department



HIGHLIGHTS: -

•Total sales of the market is SR 5,783 Millions with a growth of +9.4%

•Top ten manufacturers constitute 45.9% of Saudi Pharma (Private) Market

•Spimaco growth is 7.6% with 2nd position in Saudi Pharma (Private) Market

FLASH SALES REPORT– Q2'2007

Saudi Pharma Market (Private)

S.R MILL

700 13.7%

9

Leading Manufacturers

600

Spimaco sales consists of own products

500 7.6%

9.8%

400 <---- Grow th



300 17.5% -1.3% 7.1% 1.0%

63.0% 3.1%

200 -8.6%



100



0

Astrazenec

GSK Spimaco Pfizer Tabuk Novartis P Julphar Jamjoom Abbott Janssen

a



Rank 1 2 3 4 5 6 7 8 9 10

SR. Mill. 602 416 375 220 197 184 183 177 151 150

Mkt Share 10.4% 7.2% 6.5% 3.8% 3.4% 3.2% 3.2% 3.1% 2.6% 2.6%

FLASH SALES REPORT– Q2'2007

Saudi Pharma Market (Private)

S.R MILL

700 13.7%

5.2% Leading Manufacrurers Spimaco sales

9

600 <---- Grow th includes Licensors' products

500

9.8%

400



300 17.5% -1.3% 7.1% 1.0% 63.0% 3.1% -8.6%

200



100



0

Astrazenec

GSK Spimaco Pfizer Tabuk Novartis P Julphar Jamjoom Abbott Janssen

a



Rank 1 2 3 4 5 6 7 8 9 10

SR. Mill. 602 550 375 220 197 184 183 177 151 150

Mkt Share 10.4% 9.5% 6.5% 3.8% 3.4% 3.2% 3.2% 3.1% 2.6% 2.6%

FLASH SALES REPORT– Q2'2007

Saudi Pharma Market (Private)

120 12.6%





100 22.0%

Leading products by value

<---- Growth

S.R MILL









80



6.4%

60 -9.4% 12.4%

-8.56%

19.3% -1.1% 17.0% -0.1%



40







20







0

Augmentin Viagra Snafi Lipitor Rofenac Voltaren Klavox Zithromax Nexium Dermov



Rank 1 2 3 4 5 6 7 8 9 10

SR. Mill. 112 95 63 58 49 48 46 45 45 44

Mkt Share % 1.9% 1.6% 1.1% 1.0% 0.9% 0.8% 0.8% 0.8% 0.8% 0.8%

FLASH SALES REPORT– Q2'2007

Saudi Pharma Market (Private)

7

3.7%



6

7.7% -0.1%

Leading products by Units

<---- Grow th

5

Unit Mill









4 24.9

% 9.7%

17.0% 24.1%

3 15.8% 14.4% 17.2%



2





1





0

Fevadol Panadol Dermov Panadol E Tylenol Ventolin Otrivin Flutab Neorobion Rofenac



Rank 1 2 3 4 5 6 7 8 9 10

Unit Mill. 6.4 5.7 5.6 3.6 3.1 2.8 2.8 2.7 2.7 2.3

Mkt Share % 2.3% 2.1% 2.0% 1.3% 1.1% 1.0% 1.0% 1.0% 1.0% 0.8%

FLASH SALES REPORT– Q2'2007

Saudi Pharma Market (Private)

S.R Mill

60

55

Products contribution upto 90% of SPIMACO

50

45

40

sales in Pvt. Market

35

30

25

20

15

10

5

0

Rof Fev Cipr Kaf Fusi Lori

Sna Klav Flut Sap Fero Diat Fev Pept Fero Prot Fero Hym Zim Neo Lori Exyli Hist Exyli

ena adol oma ose der nas

fi ox ab ofen se-F ab adol azol se on sac ox ax rin ne n op nP

c SF x d m e



Rank 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

S.R Mill 63 49 46 20 18 14 14 14 13 12 12 11 11 11 10 9 7 7 6 6 6 6 5 3

%Gr 6% 12% 19% 16% 25% -9% 4% 12% 4% 17% 5% 23% 20% 15% 25% 24% 155 -7% 16% 22% 16% -12% 65% 19%

FLASH SALES REPORT– Q2'2007

Saudi Pharma Market (Private)

100%

90% Spimaco Equity Share in its Top-10 Therapeutic

80%

70% Group

60%

50%

40%

30%

20%

10%

0%

Haemat. N.Nar

Cold Antihistam Antirheum Br.Sp. Oral A- Antiulcera Total

Iron & Erect.Dys Analgesic Macrolide

Preps. ines Sys atic N.St Penicilling Diabt nts Equity

Comb. s



Mkt S.R Mill 37 23 63 20 33 59 57 19 23 10 3,169

% Share 87.4% 54.4% 30.2% 18.8% 17.8% 17.6% 16.6% 10.9% 8.1% 7.5% 13.1%

FLASH SALES REPORT– Q2'2007

Saudi Pharma Market (Private)

Local Manufacturers Others

S.R Mill = 923, 16%









S.R Mill = 4850, 84%

FLASH SALES REPORT– Q2'2007

Saudi Pharma Market (Private) Local Manufacturers

S.R MILL

450 5.6%

SPIMACO among local Manufacrurers

400



350

300

250

16.2% <---- Grow th

200



150

-3.5% 18.6% 46.0%

100

36.5%

50



0

Spimaco Tabuk Jazeera Ph. Jamjoom Ph. Riyadh Ph. Saja Ph.



Rank 1 2 3 4 5 6

SR. Mill. 416 120 177 97 75 38

Mkt Share 40.6% 21.5% 17.3% 9.5% 7.4% 3.7%

FLASH SALES REPORT– Q2'2007

Saudi Pharma Market (Private) Local Manufacturers

70

6.4% Local manufacturers' leading

60

12.4% products by value

19.3

50

<---- Growth

S.R MILL









40





30

15.8

18.2 24.9 76.6

40.9

30.2 3.5

20





10





0

Snafi Rofenac Klavox Megam Flutab Sapofen Ciproxen Mentex Omnicef Rapidus



Rank 1 2 3 4 5 6 7 8 9 10

SR. Mill. 63 49 46 21 20 18 18 17 16 15

Mkt Share % 6.1% 4.8% 4.5% 2.1% 2.0% 1.8% 1.8% 1.7% 1.6% 1.4%

FLASH SALES REPORT– Q2'2007

Saudi Pharma Market (Private)

HIGHLIGHTS:

•With licensors' products, difference between no.1 GSK and SPIMACO in

terms of market share is 0.9%. By value the difference is of 52.0 Million only.

•SPIMACO sales grew by SR 29.2 Mill. Major contributors are as follows:

PRODUCTS CONT. IN MILL

KLAVOX 7.5

ROFENAC 5.4

SNAFI 3.8

SAPOFEN 3.7

FLUTAB 2.7

PEPTAZOL 1.8

DIATAB 1.6

FEVADOL S.F. 0.6

FEVADOL 0.5



By unit Fevadol, Flutab and Rofenac are at 1st, 8th and 10th positions respectively.

By value rank of Snafi, Rofenac and Klavox are 3rd, 5th and 7th likewise.



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