Roche Investor Day - Target population data
Transcription
Roche Investor Day - Target population data
Appendix: Target population data 2012 estimates for number of patients MabThera-Rituxan/GA101: Follicular Non-Hodgkin’s Lymphoma (NHL) 50,000 45,000 39,400 40,000 35,000 22,800 30,000 21,400 25,000 20,000 15,000 10,000 Top 5 EU 19,700 24,700 5,000 11,800 18,000 Incident cases 11,300 5,600 7,900 ,0 US Drug treated Drug treated indolent 1st-line follicular 1st-line 5,700 Drug treated follicular relapsed Sources: Cancer Incidence in Five Continents, Vol. IX, Curado. M. P et al (2007), IARC Scientific Publications No. 160, Lyon, IARC; World Population Prospects; 2008 revision; medium variant; MabThera patient flow model; & patient case market research Q2 2012 Estimates only; US based on Census Bureau, SEER, Mattson Jack TA data, and Q1 2012 Rituxan tracking; GNE Hematology Epi Model 2 2012 estimates for number of patients MabThera-Rituxan/GA101: Diffuse large B-Cell Non-Hodgkin’s Lymphoma (DLBCL) 80,000 60,000 32,900 40,000 40,400 Top 5 EU US 19,500 20,000 32,100 10,700 20,900 ,300 10,400 DLBCL 1st-line DLCL relapsed ,0 Incident cases Drug treated Sources: Cancer Incidence in Five Continents, Vol. IX, Curado. M. P et al (2007), IARC Scientific Publications No. 160, Lyon, IARC; World Population Prospects; 2008 revision; medium variant; MabThera patient flow model; & patient case market research Q2 2012 Estimates only; US based on Census Bureau, SEER, Mattson Jack TA data, and Q1 2012 Rituxan tracking; GNE Hematology Epi Model 3 2012 estimates for number of patients MabThera-Rituxan/GA101/GDC-0199: Chronic Lymphocytic Leukemia (CLL) 40,000 20,000 14,900 18,900 Top 5 EU 12,400 10,000 14,400 US 5,400 8,900 7,000 CLL 1st-line CLL relapsed ,0 Incident cases Drug treated Sources: Cancer Incidence in Five Continents, Vol. IX, Curado. M. P et al (2007), IARC Scientific Publications No. 160, Lyon, IARC; World Population Prospects; 2008 revision; medium variant; MabThera patient flow model; & patient case market research Q2 2012 Estimates only; US based on Census Bureau, SEER, Mattson Jack TA data, and Q1 2012 Rituxan tracking; GNE Hematology Epi Model 4 Avastin: Colorectal Cancer (CRC) 2012 estimates for number of patients The potential target population for Avastin in first-line colorectal cancer is ~118,000 drug treated patients (40,000 US/78,000 Top 5 EU); the potential target population in second-line colorectal cancer is ~67,000 chemo treated patients (25,500 US/41,500 Top 5 EU) 150,000 118,000 120,000 90,000 92,000 78,000 67,000 Top 5 EU US 60,000 41,500 30,000 45,000 40,000 mCRC 1L incidence mCRC 1L drug treated 25,500 ,0 mCRC 2L chemo treated Source: US Team analysis and SEER Database 1975-2008. WHO mortality database 2008 http://www.who.int/whosis/whosis/; World Population Prospects. The 2008 Revision. UN Population Division 2009. http://esa.un.org/unpp/; internal estimates NB: EU Avastin eligibility, no cut is made for patients who are contraindicated for Avastin – all drug treated patients are assumed eligible for Avastin 5 Avastin: Non-Small Cell Lung Cancer (NSCLC) 2012 estimates for number of patients The potential target population for Avastin in first-line non-small cell lung cancer is ~107,000 non-squamous drug treated patients (51,000 US/56,000 Top 5 EU) 350,000 300,000 250,000 200,000 137,000 150,000 82,000 100,000 50,000 134,000 56,000 93,000 ,0 mNSCLC incidence 107,000 Top 5 EU mNSCLC non-squamous 51,000 mNSCLC 1L non-squamous drug treated mNSCLC is defined as stage IIIB/IV NSCLC Sources: SEER Database: Incidence - SEER 17 Regs Research Data (2000-2008) released April 2011; Table 1. Annual Estimates of the Resident Population by Sex and Five-Year Age Groups for the United States: April 1, 2000 to July 1, 2009 (NC-EST2009-01). U.S. Census Bureau, Population Division. Release Date: June 2010; Table 12. Projections of the Population by Age and Sex for the United States: 2010 to 2050 (NP2008-T12). Population Division, U.S. Census Bureau. Release Date: August 14, 2008; UHC and Medicare Claims; 1965-2005 Center for Health Statistics smoking trends data. WHO mortality database 2008 http://www.who.int/whosis/whosis/. World Population Prospects. The 2008 Revision. UN Population Division 2009. http://esa.un.org/unpp/. Roche-Genentech Clinical, Patient Chart Audits; internal estimates 6 Avastin HER2-negative metastatic Breast Cancer (mBC) 2012 estimates for number of patients The potential target population for Avastin in first-line HER2-negative metastatic breast cancer is ~66,400 chemo-treated patients (29,000 US/37,400 Top 5 EU); in second-line HER2-negative metastatic breast cancer the potential target population is ~45,500 chemo treated patients (23,000 US/22,500 Top 5 EU) 100,000 80,000 60,000 43,800 37,400 40,000 20,000 66,400 45,500 22,500 Top 5 EU US 45,000 29,000 23,000 mBC HER2-negative 1L chemo treated mBC HER2-negative 2L chemo treated ,0 mBC HER2-negative incidence Sources: SEER Database,1994 – 2002 (raw incidence by Stage of breast cancer and overall survival rates for metastatic patients), US Census. WHO, mortality database 2008 http://www.who.int/whosis/whosis/. World Population Prospects. The 2008 Revision. UN Population Division 2009. http://esa.un.org/unpp/. Roche-Genentech Clinical, Patient Chart Audits Note: Includes 1L and 2L patient populations only 7 Avastin: Glioblastoma Multiforme (GBM) 2012 estimates for number of patients The potential target population for Avastin in first-line GBM is ~21,400 Avastin-eligible, drug treated incident patients (9,100 US/12300 Top 5 EU). The potential target population for Avastin in relapsed GBM is ~13,200 Avastin-eligible, drug treated incident patients ( 5,500 US/7,700 Top 5 EU) 60,000 Top 5 EU US 40,000 27,400 21,400 20,000 13,700 22,000 11,500 ,0 Total diagnosed incident brain & CNS 12,300 13,200 7,700 9,100 Total diagnosed incident Avastin-eligible drug GBM treated incident GBM (1L) 5,500 Avastin-eligible drug treated incident GBM (Relapse) Source(s): Institut de vielle sanitaire : http://www.invs.sante.fr/surveillance/cancers/default.htm, http://www.invs.sante.fr/applications/cancers/projections2010/donnees_localisation/systeme_nerveux_central.pdf, Assoziatione Italiana Registry Tumori: http://www.registri-tumori.it/cms/, http://info.cancerresearchuk.org/cancerstats/types/pancreas/incidence, Gemeinsames Krebsregister Jahresbericht: http://www.berlin.de/gkr/publikationen/jahresberichte/, SEER Cancer Stat Fact Sheet, Cancer of the Brain and Other Nervous System; Mattson Jack Brain Cancer Epidemiology, December 2007, Mattson Jack Cancer Treatment Architecture, December 2007, Avastin Market Planning primary market research; WHO, mortality database 2008 http://www.who.int/whosis/whosis/; World Population Prospects. The 2008 Revision. UN Population Division 2009. http://esa.un.org/unpp/; internal estimates Note: Genentech assumes 75%-80% of incident patients are eligible for drug treatment **Avastin for relapsed GBM is not approved in EU 8 Avastin: Ovarian Cancer 2012 estimates for number of patients The potential target population for Avastin in front line ovarian cancer is ~36,000 drug treated incident patients (17,700 US/18,300 Top 5 EU) The potential target population for Avastin in 2nd-line platinum sensitive ovarian cancer is ~17,000 drug treated incident Avastin naïve patients (7,000 US/10,000 Top 5 EU) 60,000 40,000 22,000 36,000 Top 5 EU 18,300 17,000 20,000 26,500 17,700 US 10,000 7,000 ,0 OC incidence Front line chemo treated 2nd line chemo treated platinum sensitive ** EU label is FL stage IIIb-IV (GOG-218)US labels expected to reflect eligibility of ICON7 and OCEANS in 1L and 2LPS, respectively Sources: SEER Database 1975 - 2002 . Mattson-Jack/DaVinci, Cancer!Mpact, December 2006. US Census Update 2008. WHO mortality database 2008 http://www.who.int/whosis/whosis/. World Population Prospects. The 2008 Revision. UN Population Division 2009. http://esa.un.org/unpp/. Roche-Genentech Clinical, Patient Chart Audits, ZS Epidemiological model, 2010. 9 Avastin: Renal Cell Carcinoma (RCC) 2012 estimates for number of patients The potential target population for Avastin in first-line metastatic renal cell cancer is ~28,100 drug treated incident patients (15,100 US/13,000 Top 5 EU) 40,000 28,100 17,200 20,000 13,000 Top 5 EU US 15,400 15,100 Newly diagnosed all RCC Drug treated incident stage IV RCC ,0 Sources: SEER Database 1975 - 2002 . Mattson-Jack/DaVinci, Cancer!Mpact, December 2006. US Census Update 2008. WHO mortality database 2008 http://www.who.int/whosis/whosis/; World Population Prospects. The 2008 Revision. UN Population Division 2009. http://esa.un.org/unpp/; internal estimates; Market Planning Quarterly Tracking Studies 10 Herceptin: HER2+ early Breast Cancer (eBC) 2012 estimates for number of patients The target population for Herceptin in HER2+ early (adjuvant) breast cancer is ~70,000 patients (36,000 US/34,000 Top 5 EU) 600,000 500,000 400,000 297,500 300,000 238,500 231,000 Top 5 EU 227,500 US 200,000 100,000 231,000 218,000 198,000 186,500 ,0 Total BC incidence Stage I, II, III Drug treated HER2 tested 70,000 34,000 36,000 HER2+ Source: USA Breast Cancer Epi Model; Curado. M. P. et al (2007), Cancer Incidence in Five Continents, Vol. IX; World Population; HER2 Forecast Model. Prospects. The 2008 Revision. United Nations Population Division 2009. http://esa.un.org/unpp/. 11 HER2+ metastatic Breast Cancer (mBC) The target US and Top 5 EU population for 1L HER2+ metastatic breast cancer is ~18,000 patients (6,000 de novo and 12,000 adjuvant relapse) The target US and Top 5 EU population for 2L-4L HER2+ metastatic breast cancer is ~26,000 patients (~14,000 US/~12,000 Top 5 EU) Adjuvant relapse De Novo 1L Patients (Top5 EU) 6,400 3,300 1L Patients (US) 5,400 2,800 2012 Estimated Incidence 25,000 Top 5 EU 20,000 12,000 15,000 11,500 US HER2+ Rx opportunities 10,000 5,000 12,000 11,300 ,0 Stage IV HER2 Tested US 5 EU 3,300 2L 6,300 7,000 2,800 3L 4,700 3,200 4L 3,250 1,500 1L HER2+ De Novo Source: USA Breast Cancer Epi Model; WHO mortality database 2008 http://www.who.int/whosis/whosis/; World Population Prospects. The 2008 Revision. UN Population Division 2009. http://esa.un.org/unpp/; internal estimates Stage IV=newly diagnosed cases of stage IV BC; HER2 Forecast Model 12 Herceptin: HER2+ 1L metastatic Gastric Cancer 2012/2017 estimates for number of patients In 2017, the target population for Herceptin in HER2+ metastatic gastric cancer is approximately 9,300 eligible patients (4,900 US/4,400 Top 5 EU) 70,000 60,000 50,000 40,000 37,900 38,500 30,000 27,200 Top 5 EU 34,700 US 20,000 10,000 21,400 23,300 2012 2017 16,200 17,700 2012 2017 ,0 Incident advanced stage patients HER2 tested 9,300 3,500 4,400 4,400 4,900 2012 2017 Herceptin eligible Note: HER2 Testing and eligible assumptions differ between US and 5 EU; Source: GC Forecast Model. 13 Xeloda: Metastatic Colorectal Cancer (mCRC) 2012 estimates for number of patients The target population for Xeloda in mCRC is ~224,000 eligible drug treated incident patients (80,000 US/144,000 Top 5 EU). Of the drug treated population, the US target population in first-line and second-line mCRC is ~40,000 and ~26,000 patients, respectively. 400,000 Top 5 EU 350,000 US 300,000 250,000 219,000 224,000 200,000 150,000 100,000 50,000 144,000 144,000 80,000 80,000 Drug treated mCRC Xeloda eligible mCRC US patients 3rd line+ 14,000 2nd line 26,000 1st line 40,000 150,000 ,0 Drug treated incident CRC Drug treated patients=all patients who begin a treatment in a new line of therapy Source: US Team Analysis, SEER Database 1975 -2006; WHO mortality database 2008 http://www.who.int/whosis/whosis/. World Population Prospects. The 2008 Revision. UN Population Division 2009. http://esa.un.org/unpp/. Roche-Genentech Clinical, Patient Chart Audits; internal estimates; Curado. 14 M. P., et al (2007), Cancer Incidence in Five Continents, Vol. IX, IARC Scientific Publications No. 160, Lyon, IARC Xeloda: Metastatic Breast Cancer (mBC) 2012 estimates for number of patients The target population for Xeloda in metastatic breast cancer in 2012 is ~193,000 eligible drug treated incident patients (100,000 US/93,000 Top 5 EU) 600,000 US patients Top 5 EU 500,000 400,000 3rd line+ 1st line 31,000 38,000 US 215,000 300,000 200,000 193,000 316,000 100,000 93,000 93,000 100,000 100,000 Drug treated mBC Xeloda eligible mBC 2nd line 31,000 ,0 Drug treated BC *Drug treated patients=all patients who begin a treatment in a new line of therapy Adjuvant HER2- patients are drug treated while metastatic HER2- patients are chemo treated. Source: US Team Analysis, SEER Database 1975 - 2006. WHO mortality database 2008 http://www.who.int/whosis/whosis/. World Population Prospects, the 2008 Revision. UN Population Division 2009. http://esa.un.org/unpp/; Internal estimates; Curado. M. P., et al (2007), Cancer Incidence in Five Continents, Vol. IX, IARC Scientific Publications No. 160, Lyon, IARC 15 Tarceva: Non-Small Cell Lung Cancer (mNSCLC) 22012 estimates for number of patients EGFR mutation positive ~ 11% 300,000 Top 5 EU US 250,000 200,000 5 EU 137,000 EGFR mutation negative ~ 89% 165,000 150,000 93,000 100,000 50,000 51,000 134,000 72,000 ,0 Incidence mNSCLC* 94,000 mNSCLC 1st line drugtreated 43,000 21,000 28,000 mNSCLC 2nd line drugtreated mNSCLC 3rd line +drugtreated US EGFR mutation positive ~ 23% EGFR mutation negative ~ 77% *Total metastatic NSCLC newly diagnosed or newly progressed drug treated patients Sources: US information, SEER Annual Cancer Review 1975-2006; US Census; Mattson Jack; UHC and Medicare Claims; IntrinsiQ; Synovate Tandem. WHO mortality database 2008 http://www.who.int/whosis/whosis/. World Population Prospects. The 2008 Revision. UN Population Division 2009. http://esa.un.org/unpp/. Roche-Genentech Clinical, Patient Chart Audits; internal estimates 16 Tarceva: Metastatic Pancreatic Cancer 2012 estimates for number of treated newly diagnosed or progressed pancreatic cancer patients The potential target population for Tarceva in first-line metastatic pancreatic cancer is ~60,000 newly diagnosed and drug treated patients (27,000 US/29,000 Top 5 EU) 70'000 56,000 60'000 50'000 35'000 29'000 40'000 Top 5 EU 30'000 US 20'000 10'000 30'000 9'000 27'000 15'000 '0 Total advanced pancreatic patients Advanced pancreatic Advanced pancreatic 1st line 2nd line “Advanced”=Stage IIIB/IV in US and Stage IV in EU Sources: US information, SEER Annual Cancer Review 1975-2006; US Census; Mattson Jack; UHC and Medicare Claims; IntrinsiQ; Synovate Tandem. WHO mortality database 2008 http://www.who.int/whosis/whosis/. World Population Prospects. The 2008 Revision. UN Population Division 2009. http://esa.un.org/unpp/.; internal estimates 17 Zelboraf: 1st line metastatic Melanoma Cancer 2012 estimates for number of patients The target population for Zelboraf in 1L BRAF mutation positive metastatic melanoma is ~9,100 drug treated patients (4,500 US/4,600 Top 5 EU) 20,000 18,000 16,000 14,000 12,000 9,200 9,100 10,000 8,000 4,600 6,000 4,000 Top 5 EU US 8,900 4,450 2,000 ,0 mM 1st line drug treated incidence BRAF mutation positive Sources: US information from SEER Annual Cancer Review 1975-2008; US Census; WHO mortality database 2008 http://www.who.int/whosis/whosis/. World Population Prospects. The 2008 Revision. UN Population Division 2009. http://esa.un.org/unpp/. Roche-Genentech Clinical, Patient Chart Audits; internal estimates 18 Zelboraf: Adjuvant Melanoma Cancer 2012 estimates for number of patients The target population for Zelboraf in BRAF mutation positive stage IIc and III melanoma is ~7,100 drug treated patients (2,100 US/5,000 Top 5 EU) 20,000 18,000 16,000 14,000 12,000 11,700 10,000 10,000 8,000 6,000 4,000 2,000 6,600 US 5,000 4,100 ,0 Incidence (stage IIc and III) 7,100 Top 5 EU Drug treated incidence 2,100 BRAF mutation positive Sources: US information from SEER Annual Cancer Review 1975-2008; US Census; WHO mortality database 2008 http://www.who.int/whosis/whosis/. World Population Prospects. The 2008 Revision. UN Population Division 2009. http://esa.un.org/unpp/. Roche-Genentech Clinical, Patient Chart Audits; internal estimates 19 Erivedge (vismodegib): Advanced Basal Cell Carcinoma 2012 estimates for number of patients (000) The target population for Erivedge in metastatic and locally advanced basal cell carcinoma is ~40,000 patients (28,000 US/ 12,000 Top 5 EU) 2,400 2,000 800 K 1,600 1,200 Top 5 EU 1'500 K US 40 K 40 12 K 28K 28 K 0 BCC incidence Advanced BCC incidence *Basal cell carcinoma is not tracked in most cancer registries, including SEER. Prevalence is estimated from incidence rates reported in literature and primary market research. Source: US BCC Market Sizing Study, W4 2012 & EU5 Market Sizing Study, 2011. Lucas RM et al: Global burden of disease from solar ultraviolet radiation. In: Prüss-Üstün et al (eds.) Environmental Burden of Disease Series No 13. Geneva: WHO 2006; WHO mortality database 2008 http://www.who.int/whosis/whosis/. World Population Prospects. The 2008 Revision. UN Population Division 2009. http://esa.un.org/unpp/. Roche-Genentech Clinical, Patient Chart Audits; internal estimates 20 2012 estimates for number of treated newly diagnosed or progressed NSCLC patients MetMAb: Non-Small Cell Lung Cancer (mNSCLC) 350'000 Top 5 EU 300'000 US 250'000 200'000 137'000 47,500 150'000 100'000 50'000 24,500 93'000 51'000 134'000 72'000 '0 Incidence mNSCLC* mNSCLC 1st line drug treated 43'100 25'500 22'000 21'000 28'300 10'500 14'150 mNSCLC 2nd line drug treated mNSCLC 2nd line Met Dx+ mNSCLC 3rd line+ drug treated mNSCLC 3rd line Met Dx+ *Total metastatic NSCLC newly diagnosed or newly progressed patients Sources: US information, SEER Annual Cancer Review 1975-2009; US Census; Mattson Jack; UHC and Medicare Claims; IntrinsiQ; Synovate Tandem. WHO mortality database 2008 http://www.who.int/whosis/whosis/. World Population Prospects. The 2008 Revision. UN Population Division 2009. http://esa.un.org/unpp/. Roche-Genentech Clinical, Patient Chart Audits; internal estimates 21 Lucentis: Age-related Macular Degeneration (AMD) 2012 estimates for number of patients Of the ~560k patients with wet AMD (wAMD), our potential U.S. target patient population is ~280k patients in 2012 600,000 500,000 562,000 Existing patients 174,000 400,000 333,000 300,000 200,000 New patients 109,000 388,000 100,000 279,000 86,000 224,000 193,000 Presenting/ diagnosed population Treated population ,0 wAMD population Source: Klein R et al. Fifteen-year cumulative incidence of age-related macular degeneration: the Beaver Dam Eye Study. Ophthalmology 2007 Feb;114(2):253-262; Klein R et al. Prevalence of age-related macular degeneration in the US population. Arch Ophthalmol 2011 Jan;129(1):75-80; US Census; Roche-Genentech Clinical, Patient Chart Audits, 2007 wAMD Buying Process; internal estimates 22 Lucentis: Diabetic Macular Edema (DME) 2012 estimates for number of patients Of the ~700k patients with DME, we believe our Lucentis U.S. target population is ~170k patients in 2012 700,000 600,000 700,000 New patients Existing patients 234,000 500,000 408,000 400,000 163,000 300,000 200,000 466,000 245,000 100,000 241,000 96,000 170,000 68,000 145,000 102,000 Presenting/ diagnosed Treated population ,0 DME population Vision loss Sources: Bressler NM, Varma R, Doan Q, et al. Prevalence of Visual Impairment from Diabetic Macular Edema and Relationship to Eye Care from the 2005-2008 National Health and Nutrition Examination Survey (NHANES) extrapolated to 2012; The Retina Society 45th Annual Scientific Meetings, Washington, DC; October 4−7, 2012 (accepted for presentation); Eye Diseases Prevalence Research Group (EDPRG) paper April 2004; 2008 DME Buying Process; Roche-Genentech Clinical, Patient Chart Audits; internal estimates 23 Lucentis: Retinal Vein Occlusion (RVO) • Of the ~290k patients with CRVO, our potential U.S. target patient population is 40k patients in 2012 2012 estimates for CRVO target population 300,000 288,000 • Of the ~870k patients with BRVO, we believe our potential U.S. target patient population is 50k patients in 2012 2012 estimates for BRVO target population 1000,000 871,000 42,400 800,000 151,200 200,000 600,000 246,000 400,000 100,000 66,000 36,000 30,000 ,0 CRVO population Rate of vision loss 54,000 29,200 24,300 40,000 21,500 18,100 Presentation/ Treatment rate Diagnosis rate 719,600 200,000 ,0 BRVO population Existing patients 135,000 72,000 83,200 52,200 53,000 44,200 27,800 32,700 20,600 Rate of vision loss Presentation/ Treatment rate Diagnosis rate New patients BRVO=Branch Retinal Vein Occlusion; CRVO=Central Retinal Vein Occlusion. Source: Klein R et al. The 15-year cumulative incidence of retinal vein occlusion: the Beaver Dam Eye Study. Arch Ophthalmol 2008 Apr;126(4):513-518; Klein R et al. The epidemiology of retinal vein occlusion: the Beaver Dam Eye Study. Trans Am Ophthalmol Soc 2000;98:133-141; discussion 141-143; The Branch Vein Occlusion Study Group. (1984). Am J Ophthalmol, 98(3), 271-82; 2008 RVO Buying Process Research; Roche-Genentech Clinical, Patient Chart Audits; internal estimates 24 Rituxan and Actemra: TNF-IR Rheumatoid Arthritis 2012 estimates for number of patients Our global target population for MabThera/Rituxan and Actemra in rheumatoid arthritis is ~900k bio eligible patients. Top 5 EU: Target population for MabThera is Bio-IR (2L+: 85k), for ACTEMRA it is all biologics (~190k) US: Target Population for Rituxan and Actemra* is BIO IR (2L+: ~330k) 2012 estimates for target population (in millions) 4 3 US 900,000 BIO-IR (2L+) DMARD-IR (1L) Top 5 EU 2.0 600,000 1.3 2 371,000 1.1 300,000 1 1.9 1.5 1.3 0.19 327,000 103,400 85,000 US Top 5 EU 0.70 0 ,0 Diagnosed RA patients Mod-to-Sev Mod-to-Sev RA patients treated RA patients Biologic treated *1st line indication pending FDA approval in October 2012 US Sources: 2011 Equinox EPI Research and Modeling, 2011 survey of published RA epidemiology literature including 2010 US based study, 2011 literature review of most recent sources (2008-2010), primary market research 2010-2011 (Rheum ATU, GfK rheum report, Synovate Chart Audit, Adelphi, Decision Resources, etc.), Claims data analysis (2011); Updated for BP2012 5EU Sources: RA Bio-Population alignment (based on BlackSwan assessment); RA Tracker Adelphi & Genactis 2011 and 2012 25 Actemra: Systemic Juvenile Idiopathic Arthritis (sJIA) US: The target sJIA patient population is estimated to be ~5,700 who are eligible for treatment with Actemra – the first and only FDA approved therapy EU5: The bio eligible sjIA sjIA target population is estimated to be ~1,500 patients 2012 estimates for number of patients 2012 US potential target population US patients per line 12,000 2L ~2.1K US 10,000 5,950 8,000 EU5 ~7,200 1L ~2.6K 3L ~1.1K 1,480 6,000 4,000 6,000 5,700 Prevalent population Diagnosed and treated 2,000 ,0 Sources: US: Q4 2011sJIA Market Research, 2010 sJIA ad-board, CDC NHANES, Global Epi Group, EU5: GHEP Epidemiology 26 Rituxan: ANCA-Associated Vasculitis 2012 US potential target population • Actively treated patients may enter remission • Label from FDA indicated for GPA and MPA only 19K WG 41K Diagnosed Eligible for Rituxan 18K Active Tx WG/MPA 3K Active Tx CS 15K MPA 7K CS Diagnosed AAV patients in US 2012 • Patients in remission may re-enter „actively treated‟ upon disease flare-up Patients by disease type 20K In remission Actively treated vs. In remission at any given time GPA=Granulomatosis with polyangiitis, MPA=Microscopic polyangiitis, CS=Churg-Strauss syndrome, ANCA=antineutrophil cytoplasmic antibodies Source: Triangulation and analysis using multiple published studies and primary market research, including: Watts, et al. Epidemiology of ANCA-associated Vasculitis. Rheumatic Disease Clinics of North America. 2010, August; 36 (3): 447-461; Koldingsnes, et al. Epidemiology of ANCA associated vasculitis. Norsk Epidemiologi 2008; 18 (1): 37-48; Rituxan AAV Forecast Research, January 2011; Rituxan GPA/MPA Opportunity Assessment, February 2012 27 Xolair: Chronic Idiopathic Urticaria (CIU) US potential target population 2014 estimates for number of patients 2014 U.S. Xolair eligible patients seen by Target MDs = ~78,500 patients 1000,000 961,020 800,000 672,714 600,000 605,443 441,973 400,000 200,000 125,078 78,549 ,0 Diagnosed CU Idiopathic Age 12+ RX treated Non-responsive to RX therapy Seen by biologic prescriber Sources include: CIU Market Research with physicians (Q2 2012), Genentech Burden of Illness Report (2010), Greaves (2007), Tong (1997), Kaplan (2002), Najib (2009), Xolair team input 28 Xolair: Allergic asthma 2012 U.S. Xolair eligible patients seen by Target MDs = ~382,000 patients 2012 US potential target population 20,000 18,552 Treated 54% 15,000 10,078 10,000 Moderate/Severe 40% 4,031 Uncontrolled 5,000 55% 2,217 IgE Mediated 60% 1,330 67% ,891 43% ,382 ,0 Diagnosed Asthmatics (12+) Treated Asthmatics Moderate Uncontrolled and Severe Allergic Within dosing Seen by ALs, table PUDs, and select PCPs Sources include: US Department of Health & Human Services, Vital & Health Statistics, Dec 2006, Trends in Asthma Morbidity & Mortality, August 2007, REACT, AAAAI, TENOR, IMS Dx. Updated prevalence based on CDC Data Jan 2011 29 Lebrikizumab: Severe uncontrolled adult asthma Forecasted estimates for target population 25,000 20,000 15,000 13,023 Top 5 EU US 10,000 5,000 10,152 4,428 1,442 ,0 Treated asthmatics Treated w high dose ICS ~2,000* 1,204 ,793 Uncontrolled * Lebrikizumab eligible patients (periostin high) are a subset of this population Sources: US Department of Health & Human Services, Vital & Health Statistics, Dec 2006, Trends in Asthma Morbidity & Mortality, August 2007, REACT, AAAAI, TENOR, IMS Dx. Updated prevalence based on CDC Data Jan 2011, Phase II MLLY trial, January 2011 Market Research 30 Schizophrenia The target population of diagnosed Schizophrenic patients with residual symptoms is ~2.4M patients (1,323M US/1,080M EU) 2012 potential target population 5,000 Target patient population Patients (000s) 4,000 1,986 3,000 1,847 1,588 2,000 1,000 ~2.4m 1,080 2,375 2,197 1,889 Top 5 EU US 1,323 ,0 Schizophrenic prevalence Schizophrenics diagnosed Treated schizophrenics Schizophrenics with Neg and/or Pos symptoms Sources: Decision Resources, Data Monitor, Roche Epidemiology Group US Sources: McGrath et. al., 2008 (Prevalence); Adelphi time to mortality data (Diagnosed); WK PLD Analysis 2010, Adelphi Database 2010, Weiden & Olfson et al., 1990, ECA, 1991, Internal Patient Flow Model (Treatment Rate); Internal Schizophrenia Chart Audit (residual symptoms) 31 2nd generation anti-CD20: Relapsing Multiple Sclerosis (RMS) 2012 estimates for number of patients Potential target population for 2nd generation anti-CD20 for Relapsing Multiple Sclerosis (RMS) is ~475,000 patients (250,300 US/223,000 EU) 700,000 600,000 500,000 400,000 ~475,000 294,000 223,000 300,000 200,000 100,000 Top 5 EU US 306,000 250,300 ,0 Diagnosed prevalence Source: Genentech/Roche internal assumptions Treated population 32 2nd generation anti-CD20: Primary Progressive Multiple Sclerosis (PPMS) 2012 estimates for number of patients Potential target population for 2nd generation anti-CD20 for Primary Progressive Multiple Sclerosis (PPMS) is ~ 38,400 patients (18,400 US/20,000 EU5) 120,000 100,000 80,000 65,000 Top 5 EU 60,000 ~38,400 40,000 US 20,000 20,000 38,200 18,400 ,0 Prevalence Source: Genentech/Roche internal assumptions Treated population 33 Alzheimer’s Disease US target population The target population of diagnosed, treated Mild, Moderate and Severe Alzheimer‟s patients is ~1,200,000 2012 potential US target population No. of Patients in 2012 (000s) 3,000 Alzheimer's ,352 2,500 2,000 1,500 Severe Moderate 1,003 2,711 1,000 ,324 1.2m ,708 ,292 1,356 ,500 ,537 ,609 ,0 Prevalent population Mild & moderate population Source: Plassman (2007), IMS Claims Data, Internal Roche/GNE Data Mild Dx'd population ,330 Tx'd population 34 Alzheimer’s Disease 5EU target population The target population of diagnosed, treated Mild, Moderate and Severe Alzheimer‟s patients is ~1,200,000 2012 potential EU5 target population No. of Patients in 2012 (000s) 3,000 ,365 2,500 2,000 1,500 Alzheimer's Severe Moderate 1,038 2,806 1,000 ,336 1.2m ,733 ,302 1,403 ,500 ,555 ,630 ,0 Prevalent population Mild & moderate population Source: Plassman (2007), IMS Claims Data, Internal Roche/GNE Data Mild Dx'd population ,341 Tx'd population 35 Global prevalence of chronic HBsAg infection HBsAg Prevalence 8% - High 2-7% - Intermediate <2% - Low WHO estimate ~350 million global chronic HBV infections Source: WHO Hepatitis B Department of Communicable Diseases Surveillance and Response Report, WHO/CDS/CSR/LYO/2002.2: Hepatitis B. 36 Chronic HBsAg prevalence in Developed Markets (France, Germany, Italy and USA) 2012 potential target population Chronic HBsAg patients (N) ,3.0 ,2.5 2.5m 2.0m ,2.0 ,1.5 ,1.0 0.7m 0.8m ,0.5 ,0.0 2010 Chronic anti-HBsAg 2025 Diagnosed chronic anti-HBsAg 37 Chronic HBsAg prevalence in Emerging Markets (China [urban], Brazil, Turkey) 2012 potential target population Chronic HBsAg patients (N) ,100.0 88m ,80.0 ,60.0 ,40.0 51m 41m 24m ,20.0 ,0.0 2010 Chronic anti-HBsAg 2025 Diagnosed chronic anti-HBsAg Aleglitazar Number of patients with ACS & T2D (excluding CHF stage II-IV, 000‟s) Objective: Reduction of CV mortality, non-fatal MI, stroke, following a recent ACS in adults with concomitant T2D. 800 700 600 500 400 300 Top 5EU US 200 100 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Source: Internal Roche and Genentech forecasts using National Center for Health Statistics NHANES (US) and country-specific data (ex-US) 39