Dechra Pharmaceuticals PLC

Dechra Pharmaceuticals PLC

Annual Report and Accounts for the year ended 30 June 2012

Product Pipeline

Product Pipeline

Novel POMs

There are currently five novel products in development. A feline gastrointestinal project has been terminated prior to any significant costs being incurred due to the market size being immaterial. A new otic product has been added to the development schedule which has significant global potential. Two other products are at an advanced stage of review and at least one is likely to be taken forward. As previously reported, there has been a short delay in the first novel product, an equine lameness medicine, due to external manufacturing issues. However, it is pleasing to report that FDA completion letters have been received on safety and efficacy for this product.

Novel

SpeciesIndicationTerritoryManufacturing2013201420152016+
EquineLamenessInternationalOutsourced
CanineEndocrineInternationalOwn (in-house)
FelineEndocrineInternationalOutsourced
Canine/FelineDermatologyInternationalOwn
Canine/FelineOticInternationalOwn

In excess of £30 million potential annual revenue and gross margin expectation in excess of 70%.

Generics

SpeciesIndicationTerritoryManufacturing2013201420152016+
Swine/PoultryAnti-infectiveEUOwn
CanineSedativeEUOwn
Swine/PoultryAnti-infectiveGermanyOwn
Canine/FelineSedativeEUOwn
Swine/PoultryAnti-infectiveEUOutsourced
Canine/Feline/EquineCritical careEUOutsourced
Canine/Feline/EquineSedativeEUOwn
DairyAnti-infectiveEUOwn
Swine/PoultryAnti-infectiveEUOwn
CattleAnti-infectiveEUOutsourced
CanineSedativeEUOwn
CanineDiureticEUOwn

In excess of £10 million potential annual revenue and gross margin expectation in excess of 50%.

Diets

SpeciesIndicationTerritoryManufacturing2013201420152016+
FelineOrthopaedicEUOutsourced
Canine/FelineCritical careEUOutsourced
Canine/FelineUrinaryEUOutsourced
Canine/FelineDentalEUOutsourced
Canine/FelineAllergyEUOutsourced

Development programme maintains competitive position and enhances growth.

Others

In addition, there are several other exploratory projects, line extensions, territory expansions and life cycle management projects.

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