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ZEISS Medical Technology Company Presentation Insights 2017/2018

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  • ZEISS Medical Technology Company Presentation

    Insights2017/2018

  • ContentZEISS Medical Technology

    1 The ZEISS Group

    2 ZEISS Medical Technology at a glance

    3 Fascinating Facts

    4 Product Portfolio

    5 Solution Provider

    6 Global MEGS Trends

    7 Corporate Social Responsibility

    Company Presentation – ZEISS Medical Technology

  • InsightsZEISS Medical Technology

    The ZEISS Group

    Company Presentation – ZEISS Medical Technology

  • 15 millioncataract operations are performed annually around the world using surgical systems from ZEISS

    1st Picture of the surface of the Moon taken with lenses from ZEISS

    Every secondtwo people decideto purchase eyeglass lenses from ZEISS

    35 Nobel prize-winnersput their trust in ZEISS microscopes to see more

    3 Technical Oscarsfor helping leading movie-makers capture perfect moments on film

    9,100 Stars can be projected in planetariums using ZEISS optics

    The Power of ZEISS170 years of company history in Innovations

    Company Presentation – ZEISS Medical Technology

  • Their mission Cutting-edge research Extreme precision and maximum quality

    Responsibility to society

    Carl Zeiss Ernst Abbe

    ZEISSThe company founders

    Company Presentation – ZEISS Medical Technology

  • ZEISSCompany history

    Company Presentation – ZEISS Medical Technology

    1846 1875 1889 since 1890 since 1894 after 1945 1991 2004since 1926 2016

    Stock corporationZEISS is transformed into a stock corporation – the Carl Zeiss Foundation remains the sole stockholder

    Carl Zeissopens a workshop for precision engineering and optics in Jena

    Carl Zeiss Foundationcreated by Ernst Abbe

    Ernst Abbebecomes part owner

    DiversificationInnovative products open up new business

    Reunificationof the two separated companies

    ConsolidationStarts with the founding of Zeiss Ikon AG

    PartitionJena: expropriatedOberkochen: new factory

    First non-German subsidiaryin London marks the start of global expansion

    200th birthday of Carl Zeiss(1816–1888)

  • Innovation is part of the ZEISS DNA For more than 170 years

    Company Presentation – ZEISS Medical Technology

    1857 1872 1894 1902 1912 1923 1953 1973 1977 1994 2009 2012 2013 2014 20151996 2000

    PiWebQuality data

    management for industry

    LSM 880 Airyscan

    ReLEx SMILE, VisuMax Femtosecond laser

    Freeform technologyfor individually produced eyeglass lenses

    ZEISS UMM 500First coordinatemeasuring machine

    ZEISS AIMS system Photomask inspection system for chip production

    DriveSafe eyeglass lenses

    X-ray microscope

    EUV lithographyFirst EUV optics in volume production

    FirstOCT

    S-Planar® 10/0.42lithography optics

    Firstsurgical microscope

    Large ophthalmoscope and ZEISS PUNKTAL eyeglass lenses

    Binocularswith increased objective distance

    Firstcompound microscope

    Abbe's theoryof microscoperesolution

    ZEISS Tessar

    ProjectionplanetariumFirst presentation (Munich)

    2016

  • Over 30 Nobel laureates worldwide useZEISS instruments to achieve progress in science

    Company Presentation – ZEISS Medical Technology

    1906 1911 1925 1952 1953 1967 1991 1995 1999 2001 20021905 20082006 20112010 2012 2013 2014

    Robert KochPhysiology/medicine

    Alvar GullstrandPhysiology/medicine

    Manfred Eigen Chemistry

    Christiane Nüsslein-Volhard Physiology/medicine

    Sir Paul M. Nurse Leland H. HartwellTimothy Hunt Physiology/medicine

    Craig C. Mello Andrew Z. FirePhysiology/medicine

    Andre GeimKonstantin NovoselovPhysics

    Eric BetzigStefan W. HellWilliam E. MoernerChemistry

    Sir John B. GurdonShinya YamanakaPhysiology/medicine

    John O'Keefe May-Britt Moser Edvard I. MoserPhysiology/medicine

    Eric A. CornellPhysics

    Richard Adolf Zsigmondy Chemistry

    Bert Sakmann Erwin Neher Physiology or medicine

    Harald zur Hausen Physiology/medicine

    Osamu ShimomuraMartin ChalfieRoger TsienChemistry

    Sidney Brenner H. Robert HorvitzJohn E. Sulston Physiology/medicine Dan Shechtman

    Chemistry

    Santiago Ramón y Cajal Camillo GolgiPhysiology/medicine

    Frits ZernikePhysics

    Günter Blobel Physiology/medicine

    Ahmed A. ZewailChemistry

    In close collaboration with ZEISS staff

    In closecollaboration with ZEISS staff

    In close collaboration with ZEISS staff

    In close collaboration with ZEISS staff

    In closecollaboration with ZEISS staff

    In close collaboration with ZEISS staff

  • Company Presentation – ZEISS Medical Technology

    As of 30 September 2018

    billion euros revenue

    772million euros earnings (EBIT)≈30,000employees (worldwide)

    Financial highlights2018/18

    5.817

  • Around30 production sites

    Around30,000 employees

    Represented in over50 countries

    Over60 sales andservice sites

    Around25 research anddevelopment centers

    HeadquartersOberkochen

    Represented worldwideSites

    Company Presentation – ZEISS Medical Technology

  • *As per 30 September 2018 **The values deviate from the published figures of Carl Zeiss Meditec AG as a result of different consolidation models.

    Medical Technology**

    1,546* billion euros revenue ≈ 4,900 employees

    Semiconductor Manufacturing Technology

    1,531* million euros revenue ≈ 3,400 employeesIndustrial Quality & Research

    1,549* million euros revenue ≈ 6,800 employees

    Consumer Markets

    1,106* million euros revenue ≈ 10,500 employees

    Company Presentation – ZEISS Medical Technology

    Segments2017/18

  • Company Presentation – ZEISS Medical Technology

    ZEISS Medical Technology at a glance

    InsightsZEISS Medical Technology

  • With innovations for ophthalmology and microsurgery, ZEISS Medical Technology is contributing to progress in medicine. Our products and solutions aim to help physicians to improve patient outcomes and their patients’ quality of life.

    Improving quality of life

    Company Presentation – ZEISS Medical Technology

    Pioneering Medical TechnologyZEISS Medical Technology

  • ZEISS Medical TechnologyAspiration & Vision

    Company Presentation – ZEISS Medical Technology

    Our AspirationEnable doctors to efficiently and effectively improve the quality of life of patients and drive the progress of medicine

    Our VisionBecome the partner of choice for the doctors in our segments.

  • Company Presentation – ZEISS Medical Technology

    As a world-leading medical technology company, we drive progress in medicine, enabling doctors to achieve the best possible outcomes for their patients

    Microsurgery

    Complete product range of visualization solutions for minimally invasive surgical treatments (e.g. Neuro, ENT, spinal, dental)

    Intraoperative diagnostics to enhance effectiveness and safety of surgical procedures complete with cutting-edge video technology and three-dimensional imaging

    Visualization Surgical OncologySurgical Ophthalmology

    Ophthalmic Devices

    Comprehensive solutions to diagnose and treat eye diseases

    Systems and consumables for cataract, retinal and refractive surgery

    Focus on networking of systems and the integrated management of data, to make workflows in hospitals and medical practices efficient

    Ophthalmic Diagnostics

    Refractive Laser Surgery

    ZEISS Medical TechnologyDriving Progress in Medicine through Innovation

  • All figures as reported.

    Americas APACEMEA

    Growth & Revenue Split by Regions

    SBU: Strategic Business Unit

    Microsurgery Ophthalmic Devices

    Growth & Revenue Split by SBUs

    Results at a Glance (FY 17/18)Broad Product Portfolio, Balanced Regional Set-up

    Company Presentation – ZEISS Medical Technology

    31.7% 29.5% 38.8% 73 %27 %

    Diagramm1

    EMEA

    Americas

    Asien/Pazific

    Spalte1

    34.8

    34.5

    30.7

    Tabelle1

    Spalte1

    EMEA34.8

    Americas34.5

    Asien/Pazific30.7

    Ziehen Sie zum Ändern der Größe des Diagrammdatenbereichs die untere rechte Ecke des Bereichs.

    Diagramm1

    EMEA

    Americas

    Asien/Pazific

    Spalte1

    34.8

    34.5

    30.7

    Tabelle1

    Spalte1

    EMEA34.8

    Americas34.5

    Asien/Pazific30.7

    Ziehen Sie zum Ändern der Größe des Diagrammdatenbereichs die untere rechte Ecke des Bereichs.

    Diagramm1

    EMEA

    Americas

    Asien/Pazific

    Spalte1

    34.8

    34.5

    30.7

    Tabelle1

    Spalte1

    EMEA34.8

    Americas34.5

    Asien/Pazific30.7

    Ziehen Sie zum Ändern der Größe des Diagrammdatenbereichs die untere rechte Ecke des Bereichs.

    Diagramm1

    EMEA

    Americas

    Spalte1

    72.8

    27.2

    Tabelle1

    Spalte1

    EMEA72.8

    Americas27.2

    Asien/Pazific30.7

    Ziehen Sie zum Ändern der Größe des Diagrammdatenbereichs die untere rechte Ecke des Bereichs.

    Tabelle2

    Diagramm1

    EMEA

    Americas

    Spalte1

    72.8

    27.2

    Tabelle1

    Spalte1

    EMEA72.8

    Americas27.2

    Asien/Pazific30.7

    Ziehen Sie zum Ändern der Größe des Diagrammdatenbereichs die untere rechte Ecke des Bereichs.

    Tabelle2

  • Headquarters in Jena, Germany

    Around 3,050 employees worldwide

    Listed on the TecDAX

    59% of shares held by Carl Zeiss AG

    Company Presentation – ZEISS Medical Technology

    Significant sales growth over the last five years

    Carl Zeiss MeditecCompany Snapshot

    11/12 12/13 13/14 14/15

    861,9 906,4 909,3 1.040,1

    Revenue in € millionen

    15/16

    1.088,4

    16/17

    1.189,9 1.280,99

    17/18 11/12 12/13 13/14 14/15 15/16

    122,9 133,8 120,7 130,6 154,3

    EBIT in € millionen

    180,8

    16/17 17/18

    197,1

  • Global PresenceMore Than 30 Sites Worldwide

    Company Presentation – ZEISS Medical Technology

  • Company Presentation – ZEISS Medical Technology

    Executive BoardCarl Zeiss Meditec AG

    Dr. Ludwin Monz President & CEO Carl Zeiss Meditec AG

    Justus Felix WehmerCFO Carl Zeiss Meditec AG

    Jan Willem de ClerMember of the Management Board Carl Zeiss Meditec AG

  • Company Presentation – ZEISS Medical Technology

    Fascinating Facts

    InsightsZEISS Medical Technology

  • Fascinating FactsZEISS Medical Technology

    Company Presentation – ZEISS Medical Technology

    Did you know that ...

    ... an amazing 4 million surgeries have been performed with the OPMI PENTERO 900 or the OPMI Pentero around the globe?

    … around 75 percent of all cataract patients come into contact with a product from ZEISS during their treatment?

    … over 15 million cataract operations are performed with ZEISS surgical systems all over the world every year?

    … today, more than half of all Optical Coherence Tomography Systems (OCT) in ophthalmological practices are ZEISS OCTs?

    … in FY 15/16, ZEISS Medical Technology has invested 12.3 percent of its revenue in Research & Development?

  • Company Presentation – ZEISS Medical Technology

    Product Portfolio

    InsightsZEISS Medical Technology

  • Products

    OphthalmicDevices

    SBU

    Microsurgery

    Radiotherapy

    Surgical Ophthalmology

    Visualisation & Microsurgery

    Ophthalmic Diagnostics

    Refractive Surgery

    Segments

    Broad Product PortfolioWe Offer Our Customers an Extensive Portfolio

    Private practitioners

    Clinics

    Ambulatorysurgerycenters

    Hospitals

    Customers

    Company Presentation – ZEISS Medical Technology

  • Company Presentation – ZEISS Medical Technology

    Solution Provider

    InsightsZEISS Medical Technology

  • More than 100 Years of Leadership in Medical TechnologyGold Standard Products Defining the Market

    Company Presentation – ZEISS Medical Technology

    IOLMaster® VisuMax®System

    OPMI® HFA™Perimeter

    OCT 1Slit lamp

    OPMI®PENTERO

    Pace-setting innovation for more than 100 years

  • Data Management Solution

    IOLMaster®

    Diagnosis Surgery

    The Cataract WorkflowIntegrating Products into Systems

    For Better Treatment Efficiencies and Improved Patient Outcomes

    VISALIS phaco® CALLISTO eye

    ®OPMI® LUMERA®

    AT LISA tri®

    Company Presentation – ZEISS Medical Technology

  • Identifiying needs & providing solutions

    ImplementingIn the practice and the OR Training Service Clinical application specialists Technical support

    Ongoing serviceand support for maximum uptime & practice efficiency.

    Bringing Innovation and Patients Together

    Company Presentation – ZEISS Medical Technology

  • Company Presentation – ZEISS Medical Technology

    Global MEGA Trends

    InsightsZEISS Medical Technology

  • Technological Change

    Long-term trends significantly boost our growthGlobal MEGA Trends

    Company Presentation – ZEISS Medical Technology

    DemographicChange

    Globalisation

  • Global MEGA TrendsSeveral Key Trends are Influencing Our Markets

    Aging of the population and growing affluence1 Increasing information access and awareness2 Budget constraints3

    Growing patient load, growing expectations4 Rising access to health care in RDEs5Company Presentation – ZEISS Medical Technology

  • Demographic ChangeThe Proportion of Older People is Growing

    Company Presentation – ZEISS Medical Technology

    DemographicChange

  • Demographic ChangeComprehensive Solutions for Typical Age-related Diseases

    „The proportion of older people in theoverall population is growing in manyparts of the world. We offer comprehensive solutions for thediagnosis and treatment of typical age-related diseases.“

    Dr. Ludwin MonzPresident & CEO

    Company Presentation – ZEISS Medical Technology

  • Demographic ChangeInnovations for Age-related Diseases

    33

    CALLISTO eye® assists cataract surgeons with the precision alignment of IOLs

    40 %

    Lens clouded by cataract

    Vision with cataractNormal vision

    of the population will develop cataracts

    Company Presentation – ZEISS Medical Technology

  • Technological ChangeThe Medical Sector is Rapidly Changing

    Company Presentation – ZEISS Medical Technology

    Technological Change

  • Patients have high expectations of clinical outcomes

    Minimally-invasive refractive laser surgerywith ReLEx SMILE

    ReLEx® SMILE: Minimally invasive treatment method sets new standards in refractive surgery

    Company Presentation – ZEISS Medical Technology

    Technological LeadershipPioneering Refractive Laser Technology

  • Brilliant visualizationin Neurosurgerywith ZEISS KINEVO 900

    Company Presentation – ZEISS Medical Technology

    Technological LeadershipThe Next Generation of Surgical Microscopes

  • Technological LeadershipInnovation in Brain Tumor Treatment

    Brain tumor treatmentwith INTRABEAM 600

    Company Presentation – ZEISS Medical Technology

  • GlobalisationThe World is Converging

    Company Presentation – ZEISS Medical Technology

    Globalisation

  • GlobalisationWe Are Well Aware of Our Customers‘ Demands

    „Through our global network we are well aware ofour customers‘ demands. We use this knowledgeto define standards which we then put intopractice through international training courses.“

    Dr. Ludwin MonzPresident & CEO

    Company Presentation – ZEISS Medical Technology

  • Global KnowledgeSharing Knowledge Through Worldwide Training with the ZEISS ACADEMY

    Employee trainingin Jena

    Training workshop In Hong Kong with customers

    Company Presentation – ZEISS Medical Technology

  • China

    South East Asia

    India

    Brazil

    Mexico

    R&D Centers in rapidlydeveloping economies

    Global InnovationResearch and Development in Rapidly Developing Economies

    Company Presentation – ZEISS Medical Technology

  • Company Presentation – ZEISS Medical Technology

    Corporate Social Responsibility

    InsightsZEISS Medical Technology

  • Corporate Social ResponsibilityEyesight is Not „Normal“ For Everyone

    Source: D. Pascolini, S.P. Mariotti, “Global estimates of visual impairment”, Br. J. Ophthalmol. 96, 614 - 618 (2012).

    285 millionPeople are visually impaired

    1-2 millionpeople go blind per year

    39 millionpeople are blind

    Company Presentation – ZEISS Medical Technology

    Worldwide …

  • Corporate Social ResponsibilityLonglasting Cooperation with Christoffel Mission for the Blind (CBM)

    Company Presentation – ZEISS Medical Technology

    ZEISS and the CBM

    The Christoffel Mission for theBlind (CBM) is an international aid organization.

    ZEISS and the CBM havebeenpartners for many years: ZEISS supports the CBM in events and with products for itsprojects in Africa, Asia and South America.

    11-year-old Kumar from Nepal has been given the gift of sight thanks

    to a cataract operation

  • Corporate Social ResponsibilitySupporting Doctors to Bring Highest Level of Clinical Care to TheirPatients All Over The World

    Company Presentation – ZEISS Medical Technology

    Support for the Fellowship program of the International Council of Ophthalmology (ICO):Every year ZEISS invites ICO fellows – young doctors from developing countries.

  • Company Presentation – ZEISS Medical Technology

    ZEISS Medical Technology �Company PresentationContent�ZEISS Medical TechnologyInsights�ZEISS Medical TechnologyThe Power of ZEISS�170 years of company history in InnovationsFoliennummer 5Foliennummer 6Foliennummer 7Foliennummer 8�Represented worldwide�SitesFoliennummer 11Foliennummer 12Foliennummer 13ZEISS Medical Technology�Aspiration & VisionFoliennummer 15Foliennummer 16Foliennummer 17Foliennummer 18Foliennummer 19Foliennummer 20Fascinating Facts �ZEISS Medical TechnologyFoliennummer 22Broad Product Portfolio�We Offer Our Customers an Extensive Portfolio �Foliennummer 24Foliennummer 25The Cataract Workflow�Integrating Products into Systems�Foliennummer 27Foliennummer 28Long-term trends significantly boost our growth �Global MEGA TrendsGlobal MEGA Trends�Several Key Trends are Influencing Our MarketsDemographic Change�The Proportion of Older People is GrowingDemographic Change�Comprehensive Solutions for Typical Age-related Diseases��Demographic Change�Innovations for Age-related Diseases�Technological Change�The Medical Sector is Rapidly Changing�Foliennummer 35Foliennummer 36Technological Leadership�Innovation in Brain Tumor TreatmentGlobalisation �The World is Converging�Globalisation�We Are Well Aware of Our Customers‘ DemandsGlobal Knowledge �Sharing Knowledge Through Worldwide �Training with the ZEISS ACADEMYGlobal Innovation�Research and Development in Rapidly Developing EconomiesFoliennummer 42Corporate Social Responsibility�Eyesight is Not „Normal“ For EveryoneCorporate Social Responsibility�Longlasting Cooperation with Christoffel Mission for the Blind (CBM)Corporate Social Responsibility�Supporting Doctors to Bring Highest Level of Clinical Care to Their Patients All Over The WorldFoliennummer 46