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1. Confidential Algunos proyectos 2004
2. Confidential
3. Confidential New product evaluation in Rheumatoid arthritis for German market (Dec-04) Rheumatoid disease pag.7:
Epidemiology
Management
Treatment guidelines
NSAIDs
Future competitors
NSAIDs qualitative analysis pag. 22:
Indications
Efficacy
Profile comparison
Side Effects profile pag. 41
NSAIDs vs COX2
NSAIDs overview in Germany pag.69:
Molecules, Indications, Prices & reimbursement Anti-rheumatics market analysis in Germany pag.76:
Market profile
SW
Positioning map
Quantitative analysis in units & values
Promotional investments
Prescribers analysis:
Target Size & Segmentation
Product X profile pag.92:
SPC profile & international position
Scientific profile
SWOT
Sales forecast pag.112
P&L account
4. Confidential Re-launch plan for a CNS product (Nov-04) Market analysis Part I: Past & Present
Market Size & Evolution in units
Molecules in units
Prices evolution
Market Size & Evolution in Values
Molecules in values
Market Segments
Prescriptions & Prescribers analysis
Product X: Past & Present Market analysis Part II: Future & Forecasting
Forecast in units
Prices estimations
Forecast in values
Marketing Plan 2005:
SWOT analysis
Positioning
Key messages
Qualitative objectives
Strategies
Marketing Activities
Promotional plan
Quantitative objectives: Sales forecast
5. Confidential Potential evaluation foroff-label indications in a CNS drug (Oct-04) Market segmentation. Identification of potential new segments for the drug.
Deep analysis of each new potential indication:
Therapeutical treatment and needs
Scientific potential of our drug
Economical potential
Business plan for selected new indications:
SWOT,
Positioning,
Objectives,
Strategies
Action plan in new indications off-label
6. Confidential Business Plan CNS drug (Sept-04) Product Analysis in 2004
Sales evolution: IMS, Internal & Comparison
Success based on 2004 objectives, strategies & promotion
Conclusions
Market analysis:
Part I: Qualitative Analysis indication 1
Part II: Quantitative Analysis & market forecasting in indication 1
Part III: Qualitative Analysis off-label
indications Part IV: Quantitative Analysis & market forecasting in off-label indications
Marketing Plan for 2005:
SWOT analysis
Product positioning by indications
Key messages by indication
Objectives 2005:
Qualitative objectives by indication
Strategies
Action plan
Quantitative Objectives, Sales Forecast & Promotional Plan
Conclusions
7. Confidential Evaluation and Business casefor a new therapeutical concept in CV (Sep-04) Pathology overview (HF, PAD)
Epidemiology
Current treatment guidelines
Unmet needs
Product profile Summary:
Scientific evaluation of the product profile
Phase II results analysis in each indication
Phase III results analysis
Comparison with treatment alternatives (current & future)
Barriers and opportunities of this new therapeutical concept
Market analysis
Size & evolution
Market Segmentation
Prescriptions & Prescribers analysis
Patients estimation
Product sales potential estimation in each indication:
10 years sales potential in Spain, Greece, Portugal, France, Italy, Germany & Benelux
10 years P&L in Spain, Greece, Portugal, France, Italy, Germany & Benelux
8. Confidential Business plan for a new JV (Jun-04) New business definition:
Description
Objectives
Strategies
Market analysis:
Market review in therapeutical area
Selection of potential portfolio
Sales potential estimation
Promotional plan:
Definition of target
Needs of sales force
Promotional strategy
Structure and organization of new company
Investments plan for 10 years
P&L account for 10 years
Cash-flow plan
9. Confidential Evaluation and Business case for a new treatment in CV (May-04) Pathology overview Indication 1 & Indication 2:
Epidemiology and evolution
Current treatment guidelines
Real treatment habits
Market analysis:
Market definition
Market potential: indication 1 & indication 2
Competitors SW
Prescriptions analysis Product X profile:
Scientific evidence in indication 1
Scientific evidence in indication 2
Evidence in combination with therapeutical group Y
Conclusions
On-going trials
Marketing plan:
SWOT analysis
Positioning in indication 1 & 2
Key messages in indication 1 & 2
Qualitative objectives
Quantitative objectives: 10 years sales & patients forecast in indication 1 & 2
Key strategies & activities
Target definition
Promotional strategy
Promotional plan
Investments plan
P&L account (10 years)
10. Confidential Initial evaluation of potentialfor a new product in pancreatic cancer (Apr-04) Pancreatic cancer:
Epidemiology
Treatment options
Treatments under development
Clinical trials on-going in Pancreatic cancer
Product X:
Profile
Results
Therapeutical group back-ground
Other developments
Key conclusions / items to clarify
Preliminary market potential estimation for Spain