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From Balance sheet to economic analysis. Dott.ssa Notaro Dott.ssa Stefanoni. What we are going to study. Balance sheet analysis and Income Statement analysis Financial CBA Economic CBA. Producing ARV in Sub-Saharan Africa. Project Objective.
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From Balance sheet to economic analysis Dott.ssa Notaro Dott.ssa Stefanoni
What we are going to study • Balance sheet analysis and Income Statement analysis • Financial CBA • Economic CBA
Producing ARV in Sub-Saharan Africa Project Objective • The project aims to increase the offer of Antiretroviral drugs in Sub-Saharan Africa by reducing the price of Antiretroviral therapy • Project stakeholders • Private sector Sigma Tau • Government Sudan Government
Project activities • Build up a plant to produce and can Antiretroviral (ARV) drugs in Sudan • Finance the research on AIDS vaccine for both adults and children
Expected impact • Increase life expectancy of infected people • Improve the quality oflife by transforming a mortal disease in a manageable chronic illness • Alleviate the economic impact of HIV/AIDS in Sub-Saharan Africa
Analysis structure Balance Sheet and Income statement analysis Financial CBA Sigma Tau Sudan Government Economic CBA
Social and Economic Framework • In the world there are 40 millions people living with HIV • Africa accounts for 10% of the total world's population but the 83% of deaths caused by AIDS occurs in Africa • Sub-Saharan Africa accounts for 28.1 people living with HIV/ADS. • WHO’s members have reached an agreement to allow LDCs countries to make use of compulsory licenses to import or produce in loco low cost generic drugs
Market Analysis: Demand • Africa didn’t experiment any reduction in the rate of prevalence of HIV/AIDS • Between 1990 and 2000 the spread of epidemic has increased in the region • At present in Africa the 99% of people living with HIV don’t have access to ARV Therapy (ART)
Market Analysis: Supply • ART has become more affordable through international competition between producers of generic drug. (From 10.000 US$ per year to 290US$ per year) • So far there are not factories that produce ART in Sub-Saharan Africa
Expenditures • Investment costs • Engineering costs • Personnel costs • Operating costs • Row materials • Personnel • Distribution
CBA and Balance sheet Costs
Benefits Benefits