슬라이드 1
Transcription
슬라이드 1
Chairman of the board Yong Joon, Cho -Jan. 24, 2016- I. Global Pharmaceutical Market II. Korean Pharmaceutical Market III. Features of Korean Pharmaceutical Market Regulation standards, Development process, New medicine, IMD IV. Pharma Korea 2020 Road Map 2 GLOBAL PHARMACEUTICAL MARKET (USD 1 billion) Nations Global market (total) Advanced countries USA EU 5 Germany France Italy UK Spain Japan Canada Republic of Korea Pharmerging Market China Tier2 Brazil Russia India Tier3 Others 2013 989.3 623.6 340.0 156.3 45.9 37.1 27.9 24.6 20.7 94.1 21.4 11.7 242.9 97.7 62.4 30.6 17.7 14.1 82.8 122.9 Share 100.0% 63.0% 34.4% 15.8% 4.6% 3.8% 2.8% 2.5% 2.1% 9.5% 2.2% 1.2% 24.6% 9.9% 6.3% 3.1% 1.8% 1.4% 8.4% 12.4% CAGR('09~'13) 5.2 3.1 3.6 2.2 3.9 -0.7 2.5 5.5 0.3 3.2 1.4 4.2 13.6 19 14.4 15.2 12.8 14.9 8.1 3.3 2018(E) 1,280~1,310 766~796 450~480 157~185 48~58 30~40 28~36 27~37 20~26 94~120 23~33 12~19 358~388 155~185 88~98 36~46 20~30 21~31 95~125 124~154 CAGR('14~'18) 4~7% 3~6% 5~8% 1~4% 2~5% (-)2~1% 2~5% 4~7% (-)1~2% 1~4% 3~6% 2~5% 8~11% 10~13% 9~12% 9~12% 7~10% 9~12% 5~8% 2~5% [IMS Health, IMS Market Prognosis, Sep. 2014] 3 GLOBAL PHARMACEUTICAL MARKET Global pharmaceutical market size was USD 989 billion by the end of 2013. A five-year average growth rate of the market is 5.2%, and 4~7% average growth rate is expected over the next 5 years. Pharmerging markets have led the market growth. Remarkable growth of pharmaceutical markets has been shown in China, Brazil, Russia and India. The growth was driven by development of generic market, as 21 blockbuster patents were expired between 2010 and 2012. Republic of Korea has 1.2% market share among others. 4 KOREAN PHARMACEUTICAL MARKET – MARKET SIZE (KRW 1million, %) Category 2009 2010 2011 2012 2013 Growth rate / previous year CAGR (`08-`12) Production 14,788,387 15,569,588 15,440,251 15,560,663 16,191,845 4.1 2.3 Exportation 1,772,242 1,770,059 1,946,493 2,309,534 2,318,522 0.4 6.9 Importation 4,953,881 5,108,911 5,447,053 5,728,874 5,155,829 - 10.0 1.0 3,181,639 - 3,338,852 - 3,500,560 - 3,419,340 - 2,837,307 - 17.0 - 2.8 0.3 1.4 Trade balance Market size - 17,970,026 18,908,440 18,940,811 18,980,003 19,029,152 [Korea Pharmaceutical Manufacturers Association(2014), Korea Pharmaceutical Traders Association(2014) Facts & Survey Report] 25,000,000 20,000,000 15,000,000 10,000,000 수IMPORT 입 82.3% 82.3% 81.5% 82.0% 85.1% 2009년 2010년 2011년 2012년 2013년 수EXPORT 출 생PRODUCTION 산 5,000,000 - 5 KOREAN PHARMACEUTICAL MARKET – ETC/OTC (KRW 1 billion, ea, %) Category 2009 Amount(A) OTC Items 2010 2011 2012 2013 2,522.3 2,530.9 2,551.8 2,309.7 2,435.4 6,866 6,401 6,338 6,226 6,057 Volume GR -0.9 0.3 0.8 -9.5 5.4 Amount(B) 10,653.7 11,509.8 11,329.0 11,225.8 11,453.4 9,359 9,362 9,704 10,028 11,040 ETC Items Volume GR ETC portion(B/(A+B)*100) 7.1 8.0 -1.6 -0.9 2.0 80.9 82.0 81.6 82.9 82.5 [Korea Pharmaceutical Manufacturers Association(2014)] 16,000.0 14,000.0 12,000.0 10,000.0 80.9% 82.0% 81.6% 82.9% 82.5% 8,000.0 PRESCRIPTION 전문의약품 6,000.0 OTC 일반의약품 4,000.0 2,000.0 - 2009년 2010년 2011년 2012년 2013년 6 KOREAN PHARMACEUTICAL MARKET – LABOR STATUS (person) Year Manpower 2005 2006 2007 2008 2009 2010 2011 2012 2013 65,003 70,681 72,179 75,406 81,204 77,314 74,477 78,259 88,545 Office work Sales manpower rate manpower rate 12,183 18.7% 22,915 35.3% 12,833 18.2% 24,490 34.6% 13,119 18.2% 25,252 35.0% 14,009 18.6% 26,721 35.4% 15,924 19.6% 27,520 33.9% 14,792 19.1% 26,626 34.4% 14,426 19.4% 24,535 32.9% 15,403 19.7% 24,714 31.6% 16,598 18.7% 25,889 29.2% R&D manpower 5,555 6,372 6,845 7,801 8,640 8,699 8,765 9,872 10,613 rate 8.5% 9.0% 9.5% 10.3% 10.6% 11.3% 11.8% 12.6% 12.0% Production manpower rate 20,728 31.9% 21,633 30.6% 22,123 30.7% 23,212 30.8% 24,354 30.0% 24,050 31.1% 23,539 31.6% 24,942 31.9% 28,226 31.9% Others manpower rate 3,622 5.6% 5,353 7.6% 4,840 6.7% 3,663 4.9% 4,766 5.9% 3,147 4.1% 3,212 4.3% 3,328 4.3% 7,219 8.2% 30,000 25,000 Office 사무직 20,000 Sales 영업직 15,000 R&D 연구직 10,000 생산직 Production 기타 Others 5,000 - 2005년 2006년 2007년 2008년 2009년 2010년 2011년 2012년 2013년 7 KOREAN PHARMACEUTICAL MARKET Market size of Korean pharmaceutical market is about USD 19billion in consideration of the trade balance. Sales volume of finished products and APIs were USD 16.2billion and USD 2.1billion respectively in 2013. Portion of ETC exceeded 82% among finished products. No. of products in 2013 : ETC - 11,040, OTC - 6,057 No. of manufacturers : total 666 (in 2013, pharmaceuticals - 285, API manufacturer - 381) Production rate of finished products : 30.6% / top 10 companies , 47% / top 20 companies Structure of workforce : constant increase in R&A (exceed 10,000 in 2013, 12%) 8 PAST Maintaining stable growth focused on domestic market Contributed to the national health and treatments of diseases Played an important role in overall growth of the pharmaceutical market supplying affordable medicines with excellent quality Accompany with long-term investments and various risks – high risk and higher value-added business FUTURE FEATURES OF KOREAN PHARMACEUTICAL MARKET Emerge as a representative industry leading Post-IT generation Future industry which concentrates technology and specialists based on basic sciences and multidisciplinary convergence industry Strengthening new drug development capacity through continuously increased investment in R&D 9 REGULATION STANDARDS AND PRODUCTION BASES AT THE LEVEL OF ADVANCED COUNTRIES Construction of advanced production bases of pharmaceutical products - Regulation standard and production ability at the level of advanced countries - Quality management system with cGMP standard - Investment in cGMP facilities : exceed USD 3 billion * Bioequivalence tests (Single-dose drug expanded to multidose drug, Sep., 2010) * joined PIC/S (Jul., 2014) Searching for Non- candidate clinical substance tests GLP Clinical tests GCP Licensing Production Sales cGMP GSP 10 DEVELOPMENT PROCESS OF KOREAN PHARMACEUTICAL INDUSTRY [1960/70s] [1990s] [2010s] Localization of finished Beginning of new Producing globalized products/APIs drug development new drugs Present [1980s] 2000s] Development of new Regularized new drug production process development 1~2 new drug development ability annually 1993~2015 : Licensing 25 new drugs 11 KOREAN NEW MEDICINE (1) Product Company Ingredient Classification Date Sivextro Inj. Dong-A ST Tedizolid phosphate Antimicrobial agent(antibiotics) `15.04.07 Sivextro tab Dong-A ST Tedizolid phosphate Antimicrobial agent(antibiotics) `15.04.07 Zabolante tab DongWha Pharm. Zabofloxacin Antimicrobial agent(antibiotics) `15.03.20 Acelex cap. Crystalgenomics Polmacoxib Bone & Joint disease `15.02.05 Riavax Inj. Kaelgemvax Tertomotide HCl Anticancer drug(pancreatic cancer) `14.09.15 Duvie tab Chong Kun Dang Pharm Lobeglitazone sulfate Antidiabetics `13.07.04 Zemiglo tab LG Life Sciences Gemigliptin tartrate 1.5 hydrate Antidiabetics `12.06.27 Supect cap. IL-YANG Pharm. Radotinib HCl Anticancer drug(leukemia) `12.01.05 Zepeed tab JW pharmaceutical Avanafil Erectile dysfunction `11.08.17 Pyramax tab Shin Poong Pharm. Pyronaridine phosphate, Altesunate Anti-malaria drug `11.08.17 Kanarb tab BoRyung Pharm. Fimasartan potassium trihydrate Hypertension `10.09.09 Noltec tab IL-YANG Pharm. Ilaprazole Antiulcer drug `08.10.28 Mvix tab SK Chemicals Mirodenafil HCl Impotency drug `07.07.18 12 KOREAN NEW MEDICINE (2) Product Company Ingredient Classification Date Pelubi tab Daewon Pharm. Pelubiprofen Bone & Joint disease `07.04.20 Levovir cap Bukwang Pharm. Clevudine Hepatitis B vaccine `06.11.13 Zydena tab Dong-A Pharm. Udenafil Erectile dysfunction `05.11.29 Revanex tab Yuhan Corporation Revaprazan Antiulcer drug `05.09.15 Camtobel tab Chong Kun Dang Pharm Belotecan Anticancer drug `03.10.22 Pseudovaccine Inj. CJ Cheiljedang Dried pseudomonas vaccine Antimicrococcus agent `03.05.28 Apitoxin Inj. Guju pharma. Dried honey bee venom Arthritic drug `03.05.03 Factive tab* LG Life Sciences Gemifloxacin Antimicrobial agent(antibiotics) `02.12.27 Quroxin tab JW pharmaceutical Balofloxacin Antimicrobial agent(antibiotics) `01.12.17 Milican Inj. DongWha Pharm. Holmium nitrate-166 Anticancer drug(liver cancer) `01.07.06 Easyef Daewoong Pharmaceutical Human epithelial cell growth factor Diabetic foot ulcer drug `01.05.30 Sunpla Inj. SK Chemicals Heptaplatin Anticancer drug(gastric cancer) `99.07.15 Factive tab* : USFDA approval (4 Apr., 2013) 13 KOREAN INCREMENTALLY MODIFIED DRUG [KRW 100 million] Product Company Date of approval Indication 2012 2013 GR Hanmi Pharmaceuticals Hanmi Pharmaceuticals 2009. 3. 31 Depressant 370 438 18.4% 2009. 3. 31 Depressant 317 316 -0.3% Cozaar XQ tab 5/50mg MSD Korea 2009.11.20 Depressant 75 76 1.3% Cozaar XQ tab 5/100mg MSD Korea 2009.11.20 Depressant 61 47 -23.0% Postatin OD tab Hanmi Pharmaceuticals 2010.2.11 Antihistamine 38 49 28.9% Clanza CR tab Korea United Pharm. 2010.4.14 62 45 -27.4% Daewoong Pharmaceutical Hanmi Pharmaceuticals 2010.6.23 Osteoporosis - 46 2010.10.15 Depressant Ultraset ER tab Janssen Korea 2010.11.22 Loxfen CR tab Shin Poong Pharm. 2011.3.18 Hanlim Pharmaceuticals Korea Otsuka Pharmaceuticals Amosartan tab 5/50mg Amosartan tab 5/100mg Risen plus tab Amosartan tab 10/50mg Risenex plus tab Pletaal SR capsule Fever reducer. analgesic. Anti-inflammatory Fever reducer. analgesic. Anti-inflammatory Fever reducer. analgesic. Anti-inflammatory 5 55 1000.0% 156 123 -21.2% 14 123 778.6% 2010.6.23 Osteoporosis 84 88 4.8% 2011.4.19 Thrombolytic agent 42 92 119.0% - 46 10 32 Motesone plus nazal spray Hanmi Pharmaceuticals Letopra tab 20mg Ahn-Gook Pharm. 2012.6.18 Antipeptic ulcer drug Cilostal CR tab Korea United Pharm. 2013.2.28 Thrombolytic agent - 24 Bonviva plus tab Dream Pharm. 2013.7.8 Osteoporosis - 21 2012.11.16 Otolaryngology 220.0% 14 EXPORT OF TECHNOLOGY Month Product name Indication Business partner – HANMI PHARMACEUTICALS, 2015 Amount Note HM71224 Immunological disorders Eli Lilly $690million Global copyright 7 HM61713 Anticancer drug targeted drug resistance agent Boehringer Ingelheim $730million License out 11 Quantum project Diabetes Sanofi S.A EUR 3.9billion License out 11 HM12525A Obesity Janssen $810million License out 3 Source technology : LAPSCOVERY , Long Acting Protein / Peptide Discovery 15 EXCELLENCE OF KOREAN PHARMACEUTICAL INDUSTRY Although the portion of Korean pharmaceutical industry takes more or less 1.2% among the global market, Korea has developed a world-class R&D capability through New drug production, incrementally modified drug and accumulation of technology. Especially, international standards(GLP, GCP, cGMP, GSP) have been strictly applied to the entire process of new drug development, clinical trial and production. Consequently, credibility in quality of pharmaceutical products has reached nearly at the level of advanced countries such as the U.S., the EU. Pharmaceutical industry was evaluated as a Post IT industry by Korean government. Since 2012, Korean pharmaceutical industry has gone through the government’s support and growth strategies including Pharm Korea 2020 Road Map. Eventually, overseas expansion of the pharmaceutical market is highly expected. Together with the pharmerging markets, Korean pharmaceutical industry is considered as a meaningful market which can build an active partnership with Saudi Arabia and other Middle Eastern countries. Mutual benefit and progress are expected by various technical exchanges in pharmaceutical products and manufacturing plants. 16 Pharma Korea 2020 ROAD MAP 2012 2016 2020 10ea 20ea 50~60ea Innovative new drug 0ea 3ea Incrementally modified drug 124 IMDs -> Quantum Jump Global Top 50 1ea 3ea 10th 7th New drug(accumlate) Ranking Gxs BS Strategy Vaccine IMDs Bb DDS National policy support IND, Orphan drug Open Innova M/A fund Development of human resource Ecosystem Top 20 INDs Jump-up Niche generics 1st Gx USA/EU licensing Specialized company Invested capital, cost reduction Global standard production facilities,WHO Development of various IMDs aimed at advanced countries Buyout -> Overseas expansion Direct marketing in pharmerging market Vertical systematization Mutual life cycle with originals Concentration on R&D Foundation technology and IP Best-in-Class IND USA/EU licensing Search & Develop.(VIPCO*) Superior candidate substance Prompt commercialization Secure client IP Advance in premier market Global specialty Global pharmaceutical company specialized in particular disease Prior occupation of the market and technological leading company Open Innovation support program Operate local service centers and policies for exportation Management of global M/A fund Invite 300 foreign experts Training 8,000 domestic experts Activation of hightech medical complex Operate accompanied growth network program *VIPCO Virtually Integrated Pharmaceutical Company 17 Company Profile – DONGKOO Bio&Pharma.Co.Ltd Factory and Research Institute Brief History • 1970 “DongKoo Pharm" founded on May 1st , by the late Chairman Mr. DongSub Cho Overview of DKBP Business Area • 1990 KGMP* approved & Founded Central Research Institute • 2004 Won “Exportation Tower” for USD 1Million • 2011 Strategic Alliance with “Novacell” - Bio-technology based Skin/Hair solution • 2012 Completed remodeling of Plant - cGMP** approved • 2014 Acquired the title of “Distinguished & Longstanding Enterprise” selected by Government organization • 2015 First developed & approved stem cell extraction kit in the world (SmartX® ) Development, manufacture and sales of pharmaceuticals Total Sales (‘15) KRW 83.6 Billion (USD 80 Million) Capital (‘15) KRW 3.5 Billion (USD 3.2Million) No. of Employees (‘15) Core Therapeutic Categories No.1 in Dermatology, Urology, etc. 18 Company Profile – DONGKOO Bio&Pharma.Co.Ltd SmartX® : First developed & approved disposable stem cell extraction kit in the world - Stem cell extractor from bone marrow and adipose tissue Product Portfolio • Stem cell Extract Kit Go-to-market Strategy Position ing • Enzyme and Buffer • Enzyme Comm. • Operational Channel Establishing Entry Barriers • Secure product competitiveness by producing clinical evidence continuously • Strategic partnering for getting key customers • Worldwide patent protection (USA, Japan, EU, China etc.) • Speedy Market penetration for preparing bio-similar emergence Maximize word of mouth effect by holding and/or participate academic conference Total Healthcare Leader (Set up platform for penetrating Biomarket) Technical journal advertisement · Brochure · 3D Video Separator Supplies 3rd Target Internal Med. Emphasize comparative advantage and Differentiation 1st Target Plastic Surgery Experiential marketing for medical institutions KRW 2.6Bio.+α(2015) 1.57Bio. Focusing on Key customers by using medical representatives 0.72Bio. Channel Mix Domestic 0.31Bio. Overseas Kit Direct +α Direct Dealing Enzyme X Japan Others 1 Dealer 2 CSO Option Indirect Agency Option Dealer Separator Optimize channel Mix Supplies Annual Sales(E) Company Profile – Green Cross Healthcare Green Cross Healthcare Corp. is one of the affiliated companies of Green Cross Corp. where provides Korea’s best healthcare services. - Green Cross Healthcare Healthcare solutions & Total Healthcare Service - GC Lab Cell Development of stem cell treatment, Cell banking, Commercial Lab Business - Green Cross Health Promotion Center Comprehensive health promotion center for efficient healthcare Healthcare - Mogam Biotechnology Institute Foundation Green Cross Healthcare Corp. Drug development and biotechnology research -GC Labs Pioneering Diagnosis Korea's best and first clinical inspection institute - Green Cross Medical Science • Establishment: August, 2003 • CEO: Do-Gyu, Jeon GreenCross Pharmaceutical • Address: 10F Pan-Pacific Building, 12, Digital-ro 31-gil, Guro-gu, Seoul, Korea 08380 - Green Cross Health Science Personalized drug development using enzyme engineering methods - GC-JBP Production of placenta and vitamin preparations, etc. • No. of Employees: 75 • Business Area: - Medical Tourism (MT) - Customer Health (CH) - Biz Health (BH) Production of In vitro diagnostics business, home medical equipment, medical equipment, medical supplies and blood bags - Green Cross Cell Overseas Research & development of antitumor immune cell therapy - GC China (China) Production of plasma fractionation preparations Other - GCAM (USA) Operating blood bank - GC Engineering Maintenance GMP Plant & Construction company specializing in bio-research facilities - Invacfarm Egg supply for vaccine production 20 Company Profile – Kukje Pharma Company Overview Under the company motto of “ Love is the best medicine ” ,we, KUKJE Pharma Ind. Co., Ltd. have devoted our constant attention to manufacturing various medicines of the highest quality by using a state-of-the art synthesis technology and sophisticated facilities complying with PIC/S GMP guideline recommended by WHO. Sales by Therapeutic Area :28% Founded in 1959 Capital 15.1 M.USD :33% Sales (2014) 112 M.USD Total Employees 450 Headquarter in BunDang, SeongNam City Sales & Marketing Production R&D 221 132 30 Business Area Overseas Business(Alliance & Trading) 15 countries, Export sales: USD 3M ETC OTC APIs Cosmetics 21 Company Profile – Daewon Pharmaceutical Company Company Overview Name Daewon Pharmaceutical Company (Logo : ) Establishment January 1958 Business Area Pharmaceuticals and Hearing Aids (700 Employees) Sales Turnover (‘15) 8 Year CAGR Headquarter 200 Mil USD (20 Mil USD Export in 35 countries) 14.5% Manufacturing Facilities R&D Center 22 Company Profile – Arlico Pharma • Arlico Pharma is a dynamic pharmaceutical company involved in development, manufacturing and distribution of pharmaceutical products over 10 countries around the world. • Established in 1992 and manufacturing around 150 products including oral solid dosage form and ointment. • Our core business areas are cardiovascular drugs, gastrointestinal drugs and multivitamin. • Currently we are importing 40 products to Asian countries, CIS and South American countries. • Our capital is 1.1 bn Kwon (1 mill USD) • Sales revenue in 2015 is 30 bn Kwon (29 mill USD) • No. of employees are 107 23 End of Documents 24