Eckert & Ziegler SE

Dr. Harald Hasselmann, CEO

Q1 results 2024

May 14, 2024

Disclaimer

This presentation contains forward-looking statements based on the beliefs of Eckert & Ziegler SE management. Such statements reflect current views of Eckert & Ziegler SE with respect to future events and results and are subject to risks and uncertainties. Actual results may vary materially from those projected here, due to factors including changes in general economic and business conditions, the introduction of competing products, lack of market acceptance of new products, services or technologies and changes in business strategy. Eckert & Ziegler SE does not intend or assume any obligation to update

these forward-looking statements.

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Executive Board

Dr. Harald Hasselmann

Jutta Ludwig

Frank Yeager

Chairman of the Executive Board

Member of the Executive Board

Member of the Executive Board

Segment Medical

Asia Business

Segment Isotope Products

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The Nuclear Medicine Market - Development and its Pillars

Estimated Nuclear Medicine Market Size 2030: 30BN USD *

Financing Rounds & Investments 2023/24

4.1BN USD

2.4BN USD

1.4BN USD

1,0BN USD

152M USD

UP TO 425M USD

175M USD

142M USD

105M USD

47,7M EUR

90M USD

* MedRays Intell 2020

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Core Competences - Sustainably Targeting Market Developments

Gallium-68

"The Companion Diagnostic Isotope"

  • Market Leader in Ga-68 generators
  • Prerequisite for therapy patient selection

30BN

USD

Lutetium-177

"The Therapeutic Isotope of the Moment"

  • EMA approval Q2/2024
  • Broadly used (Pluvicto & Lutathera)
  • Further drug products to be approved soon (2025)

Yttrium-90

"Pushing Medical Devices"

  • Global core supplier for Y-90
  • APAC Expansion ongoing

Actinium-225

"The Next Big Therapy Isotope"

  • Pioneer: GMP grade Q1/2024
  • Various trials ongoing with first commercial drug in 2028

Equipment & Services

"Facilitators & Enablers"

  • Global radiopharmaceutical manufacturing
  • Provision of infrastructure & equipment incl. hot cells

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Core Competences - Customers*

177Lu

225Ac

Contract

Manufacturing

*For confidentiality reasons, only a selection of our customers can be mentioned. The list also shows those with reservation agreements only.

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Core Competences - Radioisotope Supply, Related Services and Equipment

Radio- pharmaceutical Development

Raw Material

Radioisotopes

Imaging

Sources

Radio- pharmaceutical Manufacturing

Industrial Measurement

Healthcare Professionals

Quality

Assurance

Patients

Scientific

Applications

Services and Equipment provided by Eckert & Ziegler

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Q1 2024 Operational Highlights

JAN 2024

JAN 2024

JAN 2024

FEB 2024

Manufacturing &

Actinium-225

Supply Partnership

Supply Agreement

with ARTBIO

with Full-Life

Collaboration to establish

Supply agreement to

manufacturing and

support clinical trials

delivery of ARTBIO's

development initiatives of

pipeline therapies using

Ac-225 labeled

their proprietary Pb-212

therapeutics

isolation technology

Supply of Nucleus

Radiopharma with

Ac-225 and Lu-177

Eckert & Ziegler serves as

core supplier for the

therapeutic radioisotopes used in Nucleus' CDMO services

Extension of

Gallium-68

Activities in Japan

Our proprietary

GalliaPharm® is stated as the single source of Ga-68 for a clinical trial of Novartis in Japan

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EZAG in a Nutshell

ISOTOPE PRODUCTS

Radiation

Sources

Services

Trade

Disposal

MEDICAL

Medical Devices

Pharmaceuticals

Lab Devices

Engineering

CMO / CDMO

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Segment Data (FY2023)

Isotope Products

  • 584 employees (as of Dec. 2023)
  • Revenue: 130,9 million EUR

Rev. / Employee: ~ 224.000 EUR

Revenue

EBIT

EBIT: 23,8 million EUR

53%

49%

Medical

47%

51%

  • 374 employees (as of Dec. 2023)
  • Revenue: 115,2 million EUR
  • Rev. / Employee: ~ 308.000 EUR
  • EBIT: 24,5 million EUR

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Eckert & Ziegler AG published this content on 14 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 May 2024 16:23:11 UTC.