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efta-01457562DOJ Data Set 10OtherEFTA01457562
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DOJ Data Set 10
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efta-01457562
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II May 2015
Pharmaceuticals
GlaxoSmithKline
Revised forecasts
'Figure 12; GSK revenue forecasts (Em); key categories/brands (Established Product detail omitted for space reasons)
G8Pro
FYi4/1
Pr 15E
FYIGE
P`I'l ?I
Pel'OF
FY18E
FY19E
Saccade,Ad...air
4.229
3.662
3.394
3,181
2,694
2,203
2,849
017
ReNar/Breo
AvamysNeramyst
67
238
248
241
394
252
552
255
640
259
736
261
260
Flbrotide/Flovent
702
681
667
628
592
556
522
Ventolin
666
683
704
710
690
672
655
Anoro IUVECNII
17
87
176
280
413
569
728
Mepolizumab
0
39
171
369
655
786
995
Other Respiratory
263
270
301
338
354
374
399
Triple combo
0
0
0
0
24
86
Total flaaptrattay
8.181
6.901
6,068
6.312
0.297
18
1
6.434
6,610
Tota1Oncology
1.202
216
0
0
0
0
0
Avodan
805
759
637
548
446
419
Epsizan laibiglutidel
6
102
160
211
245
263
277
Other CVMU
154
151
148
144
141
138
136
Losmapimod
0
0
0
0
0
6
Total CVMU
966
1,013
946
903
933
836
837
Dermatology
481
446
434
436
447
458
470
Augmentin
573
573
566
563
563
567
560
Other anti-bactetials
215
207
197
188
178
170
161
Benlysta
173
212
296
352
407
411
415
Rare diseases
417
394
406
422
438
454
463
Sirukumab
0
0
10
34
74
132
Retosiban
0
0
0
0
6
21
Talenoquine
0
0
0
0
12
43
'Other other
762
750
746
734
724
717
712
Total other products
2,821
2.602
2.862
2.728
2,831
2.927
3.023
Bocestax
317
332
343
354
365
377
390
COMMIX
118
121
128
137
146
156
166
Fluarix. FluLaval
215
236
247
259
273
287
301
Hepatitis
558
576
694
610
629
648
668
Inlanrix. Pediarix
828
788
820
854
890
928
967
Ramis
376
414
449
498
547
560
673
Synflodx
398
399
402
419
436
454
356
HZ/au
0
0
15
52
111
247
Other Vaccines
382
381
382
397
415
430
442
Ex Novartis vaccines
482
638
662
694
720
738
Total Vaccines
3.192
3.729
3.997
4,232
4,608
4.736
4,917
Innovative Products
14.161
13,451
13.662
14.174
14,469
14,678
15,288
Total VIN Healthcare
1.498
2.0138
2,316
2.552
2,803
2.868
3.032
Total Established
3.011
2.845
2.477
2,263
2,114
2.000
1,898
Total Pharmaceuticals
18.670
18,184
18.466
18.979
19,386
19,546
20.218
Consumer Health
4.338
6.218
6,858
7,126
7,412
7.701
7,999
Group Sales
23,006
24,402
25,313
26,105
28,797
27,247
28,217
San. Mao% SOX *MOM
Esnoures Cowry au
Deutsche Bank AG/London
Page 9
CONFIDENTIAL — PURSUANT TO FED. R CRIM. P. 6(e)
DB-SDNY-0117159
CONFIDENTIAL
SDNY_GM_00263343
EFTA01457562
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