1.
|
Press release entitled,
“Transaction by Persons Discharging Managerial Responsibilities Disclosure
Rule DTR 3.1.4”, dated 1 April
2009.
|
2.
|
Press release entitled, “ONGLYZA
(Saxagliptin) cardiovascular profile acceptable according to FDA Advisory
Committee”, dated 2 April
2009.
|
3.
|
Press release entitled,
“Transaction by Persons Discharging Managerial Responsibilities Disclosure
Rule DTR 3.1.4”, dated 2 April
2009.
|
4.
|
Press release entitled, “FDA
Advisory Committee documents for Seroquel XR available on AstraZeneca
website”, dated 3 April
2009.
|
5.
|
Press release entitled, “Sale of
AstraZeneca OTC product portfolio cleared by Swedish Competition
Authority”, dated 6 April
2009.
|
6.
|
Press release
entitled, “AstraZeneca receives FDA Complete Response Letter on Symbicort
for the treatment of asthma in children 6 to 11 years old”, dated 6 April
2009.
|
7.
|
Press release
entitled, “AstraZeneca files suit against Apotex for a declaratory
judgment of infringement against PULMICORT RESPULES patents”, dated 7
April 2009.
|
8.
|
Press release
entitled, “FDA Advisory Committee recommendation on Seroquel SR
supplemental new drug applications”, dated 9 April
2009.
|
9.
|
Press release
entitled, “Court grants AstraZeneca temporary order against Apotex in
PULMICORT RESPULES patent litigation”, dated 17 April
2009.
|
10.
|
Press release
entitled, “IRESSA (gefitinib) recommended for approval for the treatment
of non-small cell lung cancer in Europe”, dated 23 April
2009.
|
11.
|
Press release
entitled, “US Food and Drug Administration extends review timeline for
ONGLYZA (Saxagliptin) New Drug Application”, dated 23 April
2009.
|
12.
|
Press release entitled,
“AstraZeneca First
Quarter Results 2009”, dated 29 April
2009.
|
13.
|
Press release entitled,
“AstraZeneca PLC First Quarter Results 2009” (front half), dated 30 April
2009.
|
14.
|
Press release entitled,
“AstraZeneca PLC First Quarter Results 2009 Condensed Consolidated
Statement of Comprehensive Income” (back half), dated 30 April
2009.
|
15.
|
Press release entitled,
“AstraZeneca PLC Annual General Meeting : 30 April 2009”, dated 30 April
2009.
|
16.
|
Press release entitled,
“Transparency Directive Voting Rights and Capital”, dated 30 April
2009.
|
AstraZeneca PLC | ||||
Date: 7 May
2009
|
By:
|
/s/ Adrian
Kemp
|
||
Name: |
Adrian Kemp
|
|||
Title: |
Company
Secretary
|
Name
|
Number of
Shares Awarded
|
Vesting
Percentage
|
Number of
Shares Lapsed
|
Number of
Shares Vested
|
Number of
Shares Withheld
|
Net Number of
Shares
|
David
Smith
|
14,231
|
89%
|
1,565
|
12,666
|
5,194
|
7,472
|
Media
Enquiries UK:
|
||
Chris
Sampson
|
+44 20 7304
5130 (24 hours)
|
|
Neil
McCrae
|
+44 20 7304
5045 (24 hours)
|
|
Sarah
Lindgreen
|
+44 20 7304
5033 (24 hours)
|
|
Investor
Enquiries UK:
|
||
Jonathan
Hunt
|
+44 207 304
5087
|
mob: +44 7775
704032
|
Karl
Hard
|
+44 207 304
5322
|
mob: +44 7789
654364
|
Investor
Enquiries US:
|
||
Ed
Seage
|
+1 302 886
4065
|
mob: +1 302
373 1361
|
Jorgen
Winroth
|
+1 212 579
0506
|
mob: +1 917
612 4043
|
Media
Enquiries UK:
|
||
Chris
Sampson
|
+44 20 7304
5130 (24 hours)
|
|
Neil
McCrae
|
+44 207 304
5045 (24 hours)
|
|
Sarah
Lindgreen
|
+44 20 7304
5033 (24 hours)
|
|
Investor
Enquiries UK:
|
||
Jonathan
Hunt
|
+44 207 304
5087
|
mob: +44 7775
704032
|
Karl
Hard
|
+44 207 304
5322
|
mob: +44 7789
654364
|
Investor
Enquiries US:
|
||
Ed
Seage
|
+1 302 886
4065
|
mob: +1 302
373 1361
|
Jorgen
Winroth
|
+1 212 579
0506
|
mob: +1 917
612 4043
|
Media
Enquiries UK:
|
||
Chris
Sampson
|
+44 20 7304
5130 (24 hours)
|
|
Neil
McCrae
|
+44 207 304
5045 (24 hours)
|
|
Sarah
Lindgreen
|
+44 20 7304
5033 (24 hours)
|
|
Investor
Enquiries UK:
|
||
Jonathan
Hunt
|
+44 207 304
5087
|
mob: +44 7775
704032
|
Karl
Hard
|
+44 207 304
5322
|
mob: +44 7789
654364
|
Investor
Enquiries US:
|
||
Ed
Seage
|
+1 302 886
4065
|
mob: +1 302
373 1361
|
Jorgen
Winroth
|
+1 212 579
0506
|
mob: +1 917
612 4043
|
Media
Enquiries UK:
|
||
Chris
Sampson
|
+44 20 7304
5130 (24 hours)
|
|
Neil
McCrae
|
+44 207 304
5045 (24 hours)
|
|
Sarah
Lindgreen
|
+44 20 7304
5033 (24 hours)
|
|
Investor
Enquiries UK:
|
||
Jonathan
Hunt
|
+44 207 304
5087
|
mob: +44 7775
704032
|
Karl
Hard
|
+44 207 304
5322
|
mob: +44 7789
654364
|
Investor
Enquiries US:
|
||
Ed
Seage
|
+1 302 886
4065
|
mob: +1 302
373 1361
|
Jorgen
Winroth
|
+1 212 579
0506
|
mob: +1 917
612 4043
|
Media
Enquiries UK:
|
||
Chris
Sampson
|
+44 20 7304
5130 (24 hours)
|
|
Neil
McCrae
|
+44 207 304
5045 (24 hours)
|
|
Sarah
Lindgreen
|
+44 20 7304
5033 (24 hours)
|
|
Investor
Enquiries UK:
|
||
Jonathan
Hunt
|
+44 207 304
5087
|
mob: +44 7775
704032
|
Karl
Hard
|
+44 207 304
5322
|
mob: +44 7789
654364
|
Investor
Enquiries US:
|
||
Ed
Seage
|
+1 302 886
4065
|
mob: +1 302
373 1361
|
Jorgen
Winroth
|
+1 212 579
0506
|
mob: +1 917
612 4043
|
·
|
SEROQUEL XR
was shown to be effective in MDD as both monotherapy and adjunctive
therapy, and shown to be effective in GAD as
monotherapy.
|
·
|
SEROQUEL XR
was shown to be acceptably safe as an adjunctive treatment for
MDD.
|
·
|
SEROQUEL XR
was not shown to be acceptably safe as a monotherapy for broad treatment
for MDD.
|
·
|
The committee
was undecided as to whether SEROQUEL XR was shown to be acceptably safe in
certain instances as a monotherapy treatment for
MDD.
|
·
|
SEROQUEL XR
was not shown to be acceptably safe as a monotherapy for the treatment of
GAD.
|
Questions
to the Advisory Committee
|
Yes
|
No
|
Abstain
|
1. Has
SEROQUEL XR been shown to be effective as a treatment of:
|
|||
· MDD as an
adjunct therapy?
|
9
|
1
|
0
|
· MDD as a
monotherapy?
|
8
|
1
|
1
|
· GAD as a
monotherapy?
|
7
|
2
|
1
|
2. Has
SEROQUEL XR been shown to be acceptably safe as an adjunctive treatment
for MDD?
|
6
|
3
|
0
|
3. Has
SEROQUEL XR been shown to be acceptably safe as a treatment
for:
|
|||
· MDD as a
monotherapy?
|
0
|
9
|
0
|
· GAD as a
monotherapy?
|
0
|
9
|
0
|
4. Has
SEROQUEL XR been shown to be acceptably safe in certain instances as a
treatment:
|
|||
· MDD as a
monotherapy?
|
4
|
4
|
1
|
· GAD as a
monotherapy?
|
2
|
6
|
1
|
Media
Enquiries UK:
|
||
Chris
Sampson
|
+44 20 7304
5130 (24 hours)
|
|
Neil
McCrae
|
+44 207 304
5045 (24 hours)
|
|
Sarah
Lindgreen
|
+44 20 7304
5033 (24 hours)
|
|
Media
Enquiries US:
|
||
Michele
Meeker
|
+1 302 885
6351
|
|
Kirsten
Evraire
|
+1 302 885
0435
|
|
Investor
Enquiries UK:
|
||
Jonathan
Hunt
|
+44 207 304
5087
|
mob: +44 7775
704032
|
Karl
Hard
|
+44 207 304
5322
|
mob: +44 7789
654364
|
Investor
Enquiries US:
|
||
Ed
Seage
|
+1 302 886
4065
|
mob: +1 302
373 1361
|
Jorgen
Winroth
|
+1 212 579
0506
|
mob: +1 917
612 4043
|
Media
Enquiries UK:
|
||
Chris
Sampson
|
+44 20 7304
5130 (24 hours)
|
|
Neil
McCrae
|
+44 207 304
5045 (24 hours)
|
|
Sarah
Lindgreen
|
+44 20 7304
5033 (24 hours)
|
|
Media
Inquiries US:
|
||
Emily
Denney
|
+1 302 885
3451
|
|
Investor
Enquiries UK:
|
||
Jonathan
Hunt
|
+44 207 304
5087
|
mob: +44 7775
704032
|
Karl
Hard
|
+44 207 304
5322
|
mob: +44 7789
654364
|
Investor
Enquiries US:
|
||
Ed
Seage
|
+1 302 886
4065
|
mob: +1 302
373 1361
|
Jorgen
Winroth
|
+1 212 579
0506
|
mob: +1 917
612 4043
|
Media
Enquiries UK:
|
||
Chris
Sampson
|
+44 20 7304
5130 (24 hours)
|
|
Neil
McCrae
|
+44 207 304
5045 (24 hours)
|
|
Sarah
Lindgreen
|
+44 20 7304
5033 (24 hours)
|
|
Investor
Enquiries UK:
|
||
Jonathan
Hunt
|
+44 207 304
5087
|
mob: +44 7775
704032
|
Karl
Hard
|
+44 207 304
5322
|
mob: +44 7789
654364
|
Investor
Enquiries US:
|
||
Ed
Seage
|
+1 302 886
4065
|
mob: +1 302
373 1361
|
Jorgen
Winroth
|
+1 212 579
0506
|
mob: +1 917
612 4043
|
Media
Enquiries UK:
|
||
Chris
Sampson
|
+44 20 7304
5130 (24 hours)
|
|
Neil
McCrae
|
+44 20 7304
5045 (24 hours)
|
|
Sarah
Lindgreen
|
+44 20 7304
5033 (24 hours)
|
|
Media
Enquiries US:
|
||
Jim
Minnick
|
+1
302-886-5135
|
|
Investor
Enquiries UK:
|
||
Jonathan
Hunt
|
+44 207 304
5087
|
mob: +44 7775
704032
|
Karl
Hard
|
+44 207 304
5322
|
mob: +44 7789
654364
|
Investor
Enquiries US:
|
||
Ed
Seage
|
+1 302 886
4065
|
mob: +1 302
373 1361
|
Jorgen
Winroth
|
+1 212 579
0506
|
mob: +1 917
612 4043
|
Group
|
1st
Quarter
2009
$m
|
1st
Quarter
2008
$m
|
Actual
%
|
CER
%
|
|||
Revenue
|
7,701
|
7,677
|
-
|
+7
|
|||
Reported
|
|||||||
Operating
Profit
|
3,163
|
2,257
|
+40
|
+37
|
|||
Profit
before Tax
|
3,003
|
2,143
|
+40
|
+36
|
|||
Earnings
per Share
|
$1.48
|
$1.03**
|
+44
|
+39
|
|||
Core*
|
|||||||
Operating
Profit
|
3,362
|
2,765
|
+22
|
+19
|
|||
Profit
before Tax
|
3,202
|
2,651
|
+21
|
+17
|
|||
Earnings
per Share
|
$1.58
|
$1.28
|
+24
|
+20
|
|||
*
|
Core
financial measures are supplemental non-GAAP measures which management
believe useful to understanding the Company’s performance; it is upon
these measures that financial guidance for 2009 is based. See
page 8 for a definition of Core financial measures and a reconciliation of
Core to Reported financial measures.
|
||||||
**
|
Included
in Reported EPS for Q1 2008 is a ($0.12) charge for impairment of
intangible assets related to Ethyol, a product acquired with
MedImmune, arising from an “at risk” launch of a generic product by Sun
Pharmaceutical Industries, Ltd., prior to the conclusion of ongoing patent
litigation.
|
·
|
Seroquel XR was shown
to be effective in MDD as both monotherapy and adjunctive therapy, and
shown to be effective in GAD as monotherapy.
|
·
|
Seroquel XR was shown
to be acceptably safe as an adjunctive treatment for
MDD.
|
·
|
Seroquel XR was not
shown to be acceptably safe as a monotherapy for broad treatment for
MDD.
|
·
|
The committee
was undecided as to whether Seroquel XR was shown
to be acceptably safe in certain instances as a monotherapy treatment for
MDD.
|
·
|
Seroquel XR was not
shown to be acceptably safe as a monotherapy for the treatment of
GAD.
|
First
Quarter
|
CER
%
|
|||
2009
$m
|
2008
$m
|
|||
Nexium
|
1,192
|
1,238
|
+2
|
|
Losec/
Prilosec
|
211
|
252
|
-15
|
|
Total
|
1,427
|
1,510
|
-
|
·
|
In the US,
Nexium sales in
the first quarter were $705 million, down 4 percent compared with first
quarter last year. Dispensed retail tablet volume increased by
3.6 percent; average realised selling prices were around 9 percent
lower.
|
·
|
Nexium sales in other
markets were up 12 percent to $487 million. Sales in Western
Europe increased by 8 percent despite the 35 percent decline in
Germany. Sales in Emerging Markets were up 19 percent,
including good growth in China.
|
·
|
Prilosec sales in the
US were down 62 percent in the first quarter following generic entry of
the 40mg dosage form in the second half of 2008.
|
·
|
Losec sales in other
markets were down 4 percent, although sales were up 14 percent in Emerging
Markets.
|
First
Quarter
|
CER
%
|
|||
2009
$m
|
2008
$m
|
|||
Crestor
|
969
|
772
|
+35
|
|
Seloken /
Toprol-XL
|
288
|
190
|
+59
|
|
Atacand
|
323
|
346
|
+6
|
|
Plendil
|
61
|
66
|
-5
|
|
Zestril
|
47
|
59
|
-14
|
|
Total
|
1,810
|
1,571
|
+24
|
·
|
In the US,
Crestor sales in
the first quarter were $478 million, a 35 percent increase over last
year. Crestor total
prescriptions increased by 24 percent, more than 4 times the market growth
rate of 5 percent. Crestor remains the
only branded statin to gain market share; Crestor share of total
prescriptions in the US reached 10.3 percent in March 2009.
|
·
|
Crestor sales in Rest
of World were up 34 percent to $491 million. Crestor year-to-date
volume growth was 4 times the market growth rate. Sales in
Canada were up 26 percent. Sales in Established Markets
grew by 34 percent. There was strong growth in Western Europe (up 22
percent), where Crestor volume share is
over 20 percent in France and Italy. Sales in Australia were up
96 percent, and sales in Japan grew by 61 percent. Sales in
Emerging Markets increased by 41 percent. Crestor has become the
market leading statin by value and volume in Mexico.
|
·
|
US sales of
the Toprol-XL
product range, which includes sales of the authorised generic, increased
by 175 percent to $176 million. This increase is the result of
the withdrawal of two generic products from the market. It is
difficult to ascertain as to when or if these products will return to the
market or when potential new entrants will be
approved. AstraZeneca is making every effort to increase the
supply of Toprol-XL and the
authorised generic to meet patient needs.
|
·
|
Sales of
Seloken in other
markets in the first quarter were up 1 percent. The 14 percent
growth in Emerging Markets more than offset the 26 percent decline in
Western Europe.
|
·
|
US sales for
Atacand were down
2 percent in the quarter. Sales in the Rest of World were up 7
percent on broadly equal contribution for Established and Emerging
markets.
|
First
Quarter
|
CER
%
|
|||
2009
$m
|
2008
$m
|
|||
Symbicort
|
515
|
471
|
+24
|
|
Pulmicort
|
292
|
411
|
-26
|
|
Rhinocort
|
64
|
80
|
-15
|
|
Oxis
|
12
|
17
|
-12
|
|
Accolate
|
16
|
18
|
-6
|
|
Total
|
935
|
1,040
|
-1
|
·
|
Symbicort sales in the
US were $99 million, a 125 percent increase over the first quarter last
year, fuelled by continued growth in asthma and the launch of the COPD
indication. Symbicort share of new
prescriptions for fixed combination products increased to 12.8 percent in
March 2009, paced by a market share of patients new to combination therapy
that is now over 20 percent.
|
·
|
Symbicort sales in
other markets in the first quarter were $416 million, 13 percent ahead of
last year. Sales in Western Europe were up 12
percent. Emerging Market sales were up 19 percent in the
quarter.
|
·
|
US sales for
Pulmicort were
down 37 percent to $173 million. Pulmicort Respules
sales were down 42 percent. The dispensed prescription share
attributable to the Teva generic product was 52 percent in the quarter,
which is lower than expected. As a result, the impact on Pulmicort Respules
sales will likely persist through the second quarter.
|
·
|
Sales of
Pulmicort in the
Rest of World were down 3 percent in the quarter, to $119
million.
|
First
Quarter
|
CER
%
|
|||
2009
$m
|
2008
$m
|
|||
Arimidex
|
463
|
430
|
+14
|
|
Casodex
|
236
|
316
|
-27
|
|
Zoladex
|
232
|
255
|
-
|
|
Iressa
|
68
|
58
|
+10
|
|
Faslodex
|
59
|
56
|
+14
|
|
Nolvadex
|
20
|
18
|
+6
|
|
Ethyol
|
4
|
14
|
-71
|
|
Total
|
1,083
|
1,165
|
-3
|
·
|
In the US,
sales of Arimidex
were up 20 percent in the first quarter to $219 million. Total
prescriptions for Arimidex were down 3
percent, in line with the market decline of around 2 percent.
|
·
|
Arimidex sales
in other markets were up 10 percent to $244 million. Sales in
Western Europe were up 10 percent, whilst sales in Emerging Markets
increased by 21 percent.
|
·
|
Casodex sales in the US
were down 18 percent in the first quarter to $54 million. Total
prescriptions were down 5 percent, and there was some destocking in
anticipation of generic entry following loss of market exclusivity in
April.
|
·
|
Casodex sales in the
Rest of World were down 29 percent to $182 million. Sales in
Western Europe declined by 58 percent as a result of the generic
competition that began in the third quarter of last year.
|
·
|
Iressa sales were up 10
percent to $68 million. Sales in China were up 42 percent and
sales in Japan increased by 12 percent over last year.
|
·
|
Faslodex sales were up
4 percent in the US and were up 23 percent in the Rest of
World.
|
First
Quarter
|
CER
%
|
|||
2009
$m
|
2008
$m
|
|||
Seroquel
|
1,125
|
1,050
|
+11
|
|
Zomig
|
101
|
107
|
+1
|
|
Total
|
1,432
|
1,378
|
+9
|
·
|
In the US,
Seroquel sales
were up 14 percent to $800 million. With the indications for
bipolar depression and bipolar mania now launched for Seroquel XR, the
market-leading 31.5 percent share of total prescriptions for
antipsychotics for Seroquel franchise was
broadly unchanged in the quarter. Total prescriptions increased
by 3 percent, with more than 80 percent of this increase attributable to
Seroquel
XR.
|
·
|
Seroquel sales in the
Rest of World were up 6 percent despite the 68 percent decline in Canada
due to generic competition, on the strength of a 19 percent increase in
Western Europe.
|
·
|
Zomig sales in the US
were down 2 percent to $43 million. Sales in the Rest of World
were up 3 percent to $58 million.
|
First
Quarter
|
CER
%
|
|||
2009
$m
|
2008
$m
|
|||
Synagis
|
545
|
519
|
+5
|
|
Merrem
|
202
|
213
|
+8
|
|
FluMist
|
2
|
-
|
n/a
|
|
Total
|
792
|
787
|
+5
|
·
|
Sales of
Synagis were up 5
percent to $545 million. Sales in the US were $471 million, a 3
percent increase. Sales in the Rest of World increased by 17
percent to $74 million.
|
First
Quarter
|
CER
%
|
|||
2009
$m
|
2008
$m
|
|||
North
America
|
3,891
|
3,723
|
+6
|
|
US
|
3,624
|
3,401
|
+7
|
|
Established
ROW*
|
2,834
|
2,973
|
+4
|
|
Emerging
ROW
|
976
|
981
|
+15
|
·
|
In the US,
sales were up 7 percent. Excluding Toprol-XL, sales
increased by 3 percent. Estimated underlying demand growth was
below reported sales growth as a result of higher levels of destocking in
the prior year quarter. Crestor and Symbicort were the key
drivers of underlying demand growth in the quarter, more than offsetting
the sales declines for Pulmicort Respules and
Nexium.
|
·
|
Sales in the
Established Rest of World segment were up 4 percent. Sales in
Western Europe were up 2 percent, as growth for Crestor, Seroquel and Symbicort more than
offset the decline in Casodex sales resulting
from generic competition. Sales in Japan were up 10 percent
chiefly on sales growth for Crestor and the
oncology franchise. Crestor was the primary
driver of the 14 percent increase in sales in Australia.
|
·
|
Sales in
Emerging Markets were up 15 percent. More than one-third of the
increase is attributable to Crestor and Nexium; the balance
achieved across a broad range of product franchises. Sales in
Emerging Europe were up 16 percent. Sales in China increased by
35 percent in the quarter.
|
Reported
2009
|
Restructuring
and
synergy costs
|
MedImmune
Amortisation
|
Intangible
Impairment
|
Merck
Amortisation
|
Core
2009
|
Core
2008
|
Actual
%
|
CER
%
|
||||
Sales
|
7,701
|
-
|
-
|
-
|
-
|
7,701
|
7,677
|
-
|
7
|
|||
Cost of
Sales
|
(1,383)
|
31
|
-
|
-
|
-
|
(1,352)
|
(1,470)
|
|||||
Gross
Margin
|
6,318
|
31
|
-
|
-
|
-
|
6,349
|
6,207
|
2
|
8
|
|||
%
sales
|
82.0%
|
82.4%
|
80.9%
|
+1.5
|
+0.9
|
|||||||
Distribution
|
(64)
|
-
|
-
|
-
|
-
|
(64)
|
(66)
|
(3)
|
16
|
|||
%
sales
|
0.8%
|
0.8%
|
0.9%
|
+0.1
|
-0.1
|
|||||||
R&D
|
(980)
|
-
|
-
|
-
|
-
|
(980)
|
(1,182)
|
(17)
|
-
|
|||
%
sales
|
12.7%
|
12.7%
|
15.4%
|
+2.7
|
+1.0
|
|||||||
SG&A
|
(2,376)
|
41
|
76
|
-
|
23
|
(2,236)
|
(2,345)
|
(5)
|
5
|
|||
%
sales
|
30.9%
|
29.1%
|
30.6%
|
+1.5
|
+0.5
|
|||||||
Other
income
|
265
|
-
|
28
|
-
|
-
|
293
|
151
|
94
|
111
|
|||
%
sales
|
3.4%
|
3.8%
|
2.0%
|
+1.8
|
+1.9
|
|||||||
Operating
Profit
|
3,163
|
72
|
104
|
-
|
23
|
3,362
|
2,765
|
22
|
19
|
|||
%
sales
|
41.0%
|
43.6%
|
36.0%
|
+7.6
|
+4.2
|
|||||||
Net finance
expense
|
(160)
|
-
|
-
|
-
|
-
|
(160)
|
(114)
|
|||||
Profit
before Tax
|
3,003
|
72
|
104
|
-
|
23
|
3,202
|
2,651
|
21
|
17
|
|||
Taxation
|
(859)
|
(21)
|
(30)
|
-
|
-
|
(910)
|
(782)
|
|||||
Profit
after Tax
|
2,144
|
51
|
74
|
-
|
23
|
2,292
|
1,869
|
23
|
19
|
|||
Minority
Interests
|
2
|
-
|
-
|
-
|
-
|
2
|
(2)
|
|||||
Net
Profit
|
2,146
|
51
|
74
|
-
|
23
|
2,294
|
1,867
|
23
|
19
|
|||
Weighted
Average Shares
|
1,447
|
1,447
|
1,447
|
1,447
|
1,447
|
1,447
|
1,457
|
|||||
Earnings
per Share
|
1.48
|
0.03
|
0.05
|
-
|
0.02
|
1.58
|
1.28
|
24
|
20
|
30 April
2009
|
Annual
General Meeting
|
30 July
2009
|
Announcement
of second quarter and half year 2009 results
|
29 October
2009
|
Announcement
of third quarter and nine months 2009 results
|
Media
Enquiries:
|
Neil McCrae
(London)
|
(020) 7304
5045
|
Chris
Sampson/Sarah Lindgreen (London)
|
(020) 7304
5130/5033
|
|
Earl Whipple
(Wilmington)
|
(302) 885
8197
|
|
Ann-Leena
Mikiver (Södertälje)
|
(8) 553 260
20
|
|
Analyst/Investor
Enquiries
|
Karl
Hard/James Mead (London)
|
(020) 7304
5322/5084
|
Jonathan Hunt
(London)
|
(020) 7304
5087
|
|
Ed
Seage/Jörgen Winroth (US)
|
(302) 886
4065/(212) 579 0506
|
|
For the quarter ended 31
March
|
2009
$m
|
2008
$m
|
||||||
Revenue
|
7,701 | 7,677 | ||||||
Cost of
sales
|
(1,383 | ) | (1,502 | ) | ||||
Gross
profit
|
6,318 | 6,175 | ||||||
Distribution
costs
|
(64 | ) | (66 | ) | ||||
Research and
development
|
(980 | ) | (1,236 | ) | ||||
Selling,
general and administrative costs
|
(2,376 | ) | (2,737 | ) | ||||
Other
operating income and expense
|
265 | 121 | ||||||
Operating
profit
|
3,163 | 2,257 | ||||||
Finance
income
|
113 | 258 | ||||||
Finance
expense
|
(273 | ) | (372 | ) | ||||
Profit
before tax
|
3,003 | 2,143 | ||||||
Taxation
|
(859 | ) | (638 | ) | ||||
Profit
for the period
|
2,144 | 1,505 | ||||||
Other
comprehensive income:
|
||||||||
Foreign
exchange arising on consolidation
|
(231 | ) | 287 | |||||
Foreign
exchange differences on borrowings forming net investment
hedges
|
129 | (167 | ) | |||||
Net available
for sale losses taken to equity
|
(11 | ) | (14 | ) | ||||
Actuarial
(loss)/gain for the period
|
(570 | ) | 290 | |||||
Income tax
relating to components of other comprehensive income
|
125 | (26 | ) | |||||
Other
comprehensive income for the period, net of tax
|
(558 | ) | 370 | |||||
Total
comprehensive income for the period
|
1,586 | 1,875 | ||||||
Profit/(loss)
attributable to:
|
||||||||
Owners of the
parent
|
2,146 | 1,503 | ||||||
Non-controlling
interests
|
(2 | ) | 2 | |||||
2,144 | 1,505 | |||||||
Total
comprehensive income attributable to:
|
||||||||
Owners of the
parent
|
1,588 | 1,865 | ||||||
Non-controlling
interests
|
(2 | ) | 10 | |||||
1,586 | 1,875 | |||||||
Basic
earnings per $0.25 Ordinary Share
|
$1.48 | $1.03 | ||||||
Diluted
earnings per $0.25 Ordinary Share
|
$1.48 | $1.03 | ||||||
Weighted
average number of Ordinary Shares in issue (millions)
|
1,447 | 1,457 | ||||||
Diluted
average number of Ordinary Shares in issue (millions)
|
1,448 | 1,457 |
As
at 31 Mar
2009
$m
|
As
at 31 Dec
2008
$m
|
As
at 31 Mar
2008
$m
|
||||||||||
ASSETS
Non-current
assets
|
||||||||||||
Property,
plant and equipment
|
6,820 | 7,043 | 8,486 | |||||||||
Goodwill
|
9,855 | 9,874 | 9,906 | |||||||||
Intangible
assets
|
12,040 | 12,323 | 13,778 | |||||||||
Derivative
financial instruments
|
416 | 449 | 239 | |||||||||
Other
investments
|
149 | 156 | 197 | |||||||||
Deferred tax
assets
|
1,383 | 1,236 | 1,400 | |||||||||
30,663 | 31,081 | 34,006 | ||||||||||
Current
assets
|
||||||||||||
Inventories
|
1,702 | 1,636 | 2,169 | |||||||||
Trade and
other receivables
|
7,126 | 7,261 | 7,054 | |||||||||
Derivative
financial instruments
|
- | - | 36 | |||||||||
Other
investments
|
49 | 105 | 55 | |||||||||
Income tax
receivable
|
2,534 | 2,581 | 2,218 | |||||||||
Cash and cash
equivalents
|
4,441 | 4,286 | 2,920 | |||||||||
15,852 | 15,869 | 14,452 | ||||||||||
Total
assets
|
46,515 | 46,950 | 48,458 | |||||||||
LIABILITIES
Current
liabilities
|
||||||||||||
Interest
bearing loans and borrowings
|
(1,628 | ) | (993 | ) | (3,886 | ) | ||||||
Trade and
other payables
|
(7,150 | ) | (7,178 | ) | (7,194 | ) | ||||||
Derivative
financial instruments
|
(125 | ) | (95 | ) | - | |||||||
Provisions
|
(479 | ) | (600 | ) | (531 | ) | ||||||
Income tax
payable
|
(4,667 | ) | (4,549 | ) | (4,071 | ) | ||||||
(14,049 | ) | (13,415 | ) | (15,682 | ) | |||||||
Non-current
liabilities
|
||||||||||||
Interest
bearing loans and borrowings
|
(10,006 | ) | (10,855 | ) | (11,116 | ) | ||||||
Derivative
financial instruments
|
- | (71 | ) | - | ||||||||
Deferred tax
liabilities
|
(3,110 | ) | (3,126 | ) | (4,322 | ) | ||||||
Retirement
benefit obligations
|
(3,174 | ) | (2,732 | ) | (1,755 | ) | ||||||
Provisions
|
(514 | ) | (542 | ) | (490 | ) | ||||||
Other
payables
|
(133 | ) | (149 | ) | (226 | ) | ||||||
(16,937 | ) | (17,475 | ) | (17,909 | ) | |||||||
Total
liabilities
|
(30,986 | ) | (30,890 | ) | (33,591 | ) | ||||||
Net
assets
|
15,529 | 16,060 | 14,867 | |||||||||
EQUITY
|
||||||||||||
Capital
and reserves attributable to equity holders of the Company
|
||||||||||||
Share
capital
|
362 | 362 | 364 | |||||||||
Share premium
account
|
2,052 | 2,046 | 1,889 | |||||||||
Other
reserves
|
1,947 | 1,932 | 1,882 | |||||||||
Retained
earnings
|
11,022 | 11,572 | 10,585 | |||||||||
15,383 | 15,912 | 14,720 | ||||||||||
Non-controlling
interests
|
146 | 148 | 147 | |||||||||
Total
equity
|
15,529 | 16,060 | 14,867 |
For the quarter ended 31
March
|
2009
$m
|
2008
$m
|
||||||
Cash
flows from operating activities
|
||||||||
Profit before
taxation
|
3,003 | 2,143 | ||||||
Finance
income and expense
|
160 | 114 | ||||||
Depreciation,
amortisation and impairment
|
385 | 702 | ||||||
Increase in
working capital
|
(63 | ) | (59 | ) | ||||
Other
non-cash movements
|
(295 | ) | 100 | |||||
Cash
generated from operations
|
3,190 | 3,000 | ||||||
Interest
paid
|
(287 | ) | (258 | ) | ||||
Tax
paid
|
(676 | ) | (351 | ) | ||||
Net
cash inflow from operating activities
|
2,227 | 2,391 | ||||||
Cash
flows from investing activities
|
||||||||
Movement in
short term investments and fixed deposits
|
68 | (31 | ) | |||||
Purchase of
property, plant and equipment
|
(190 | ) | (249 | ) | ||||
Disposal of
property, plant and equipment
|
15 | 14 | ||||||
Purchase of
intangible assets
|
(94 | ) | (2,689 | ) | ||||
Disposal of
intangible assets
|
269 | - | ||||||
Purchase of
non-current asset investments
|
(10 | ) | (29 | ) | ||||
Disposal of
non-current asset investments
|
1 | - | ||||||
Interest
received
|
24 | 61 | ||||||
Dividends
paid by subsidiaries to minority interest
|
(9 | ) | (14 | ) | ||||
Net
cash inflow/(outflow) from investing activities
|
74 | (2,937 | ) | |||||
Net
cash inflow/(outflow) before financing activities
|
2,301 | (546 | ) | |||||
Cash
flows from financing activities
|
||||||||
Proceeds from
issue of share capital
|
6 | 1 | ||||||
Dividends
paid
|
(2,103 | ) | (2,007 | ) | ||||
Movement in
short term borrowings
|
(157 | ) | (375 | ) | ||||
Net
cash outflow from financing activities
|
(2,254 | ) | (2,381 | ) | ||||
Net
increase/(decrease) in cash and cash equivalents in the
period
|
47 | (2,927 | ) | |||||
Cash and cash
equivalents at the beginning of the period
|
4,123 | 5,727 | ||||||
Exchange rate
effects
|
(25 | ) | 1 | |||||
Cash
and cash equivalents at the end of the period
|
4,145 | 2,801 | ||||||
Cash
and cash equivalents consists of:
|
||||||||
Cash and cash
equivalents
|
4,441 | 2,920 | ||||||
Overdrafts
|
(296 | ) | (119 | ) | ||||
4,145 | 2,801 |
Share
capital
$m
|
Share
premium
account
$m
|
Other*
reserves
$m
|
Retained
earnings
$m
|
Total
$m
|
Non-
controlling
interests
$m
|
Total
equity
$m
|
||||||||||||||||||||||
At
1 January 2008
|
364 | 1,888 | 1,902 | 10,624 | 14,778 | 137 | 14,915 | |||||||||||||||||||||
Profit for
the period
|
- | - | - | 1,503 | 1,503 | 2 | 1,505 | |||||||||||||||||||||
Other
comprehensive income
|
- | - | - | 362 | 362 | 8 | 370 | |||||||||||||||||||||
Transfer to
other reserve
|
- | - | (20 | ) | 20 | - | - | - | ||||||||||||||||||||
Transactions
with owners:
|
||||||||||||||||||||||||||||
Dividends
|
- | - | - | (1,967 | ) | (1,967 | ) | - | (1,967 | ) | ||||||||||||||||||
Issue of
AstraZeneca PLC Ordinary shares
|
- | 1 | - | - | 1 | - | 1 | |||||||||||||||||||||
Share-based
payments
|
- | - | - | 43 | 43 | - | 43 | |||||||||||||||||||||
At
31 March 2008
|
364 | 1,889 | 1,882 | 10,585 | 14,720 | 147 | 14,867 | |||||||||||||||||||||
Share
capital
$m
|
Share
premium
account
$m
|
Other*
reserves
$m
|
Retained
earnings
$m
|
Total
$m
|
Non-
controlling
interests
$m
|
Total
equity
$m
|
||||||||||||||||||||||
At
1 January 2009
|
362 | 2,046 | 1,932 | 11,572 | 15,912 | 148 | 16,060 | |||||||||||||||||||||
Profit for
the period
|
- | - | - | 2,146 | 2,146 | (2 | ) | 2,144 | ||||||||||||||||||||
Other
comprehensive income
|
- | - | - | (558 | ) | (558 | ) | - | (558 | ) | ||||||||||||||||||
Transfer to
other reserve
|
- | - | 15 | (15 | ) | - | - | - | ||||||||||||||||||||
Transactions
with owners:
|
||||||||||||||||||||||||||||
Dividends
|
- | - | - | (2,171 | ) | (2,171 | ) | - | (2,171 | ) | ||||||||||||||||||
Issue of
AstraZeneca PLC Ordinary shares
|
- | 6 | - | - | 6 | - | 6 | |||||||||||||||||||||
Share-based
payments
|
- | - | - | 48 | 48 | - | 48 | |||||||||||||||||||||
At
31 March 2009
|
362 | 2,052 | 1,947 | 11,022 | 15,383 | 146 | 15,529 |
At
1 Jan
2009
$m
|
Cash
flow
$m
|
Non-cash
movements
$m
|
Exchange
movements
$m
|
At
31 Mar
2009
$m
|
||||||||||||||||
Loans due
after one year
|
(10,855 | ) | - | 714 | 135 | (10,006 | ) | |||||||||||||
Current
instalments of loans
|
(650 | ) | - | (703 | ) | 44 | (1,309 | ) | ||||||||||||
Total
loans
|
(11,505 | ) | - | 11 | 179 | (11,315 | ) | |||||||||||||
Other
investments - current
|
105 | (68 | ) | 13 | (1 | ) | 49 | |||||||||||||
Net
derivative financial instruments
|
283 | - | 8 | - | 291 | |||||||||||||||
Cash and cash
equivalents
|
4,286 | 180 | - | (25 | ) | 4,441 | ||||||||||||||
Overdrafts
|
(163 | ) | (133 | ) | - | - | (296 | ) | ||||||||||||
Short term
borrowings
|
(180 | ) | 157 | - | - | (23 | ) | |||||||||||||
4,331 | 136 | 21 | (26 | ) | 4,462 | |||||||||||||||
Net
debt
|
(7,174 | ) | 136 | 32 | 153 | (6,853 | ) |
1st
Quarter
2009
$m
|
1st
Quarter
2008
$m
|
|||||||
Cost of
sales
|
31 | 32 | ||||||
Research and
development
|
- | 54 | ||||||
Selling,
general and administrative costs
|
41 | 31 | ||||||
Total
|
72 | 117 |
%
Growth
|
||||||||||||||||
1st
Quarter
2009
$m
|
1st
Quarter
2008
$m
|
Actual
|
Constant
Currency
|
|||||||||||||
US
|
3,624 | 3,401 | 7 | 7 | ||||||||||||
Canada
|
267 | 322 | (17 | ) | 2 | |||||||||||
North
America
|
3,891 | 3,723 | 5 | 6 | ||||||||||||
Western
Europe**
|
2,176 | 2,405 | (10 | ) | 2 | |||||||||||
Japan
|
497 | 378 | 31 | 10 | ||||||||||||
Other
Established ROW
|
161 | 190 | (15 | ) | 14 | |||||||||||
Established
ROW*
|
2,834 | 2,973 | (5 | ) | 4 | |||||||||||
Emerging
Europe
|
264 | 287 | (8 | ) | 16 | |||||||||||
China
|
190 | 133 | 43 | 35 | ||||||||||||
Emerging Asia
Pacific
|
184 | 204 | (10 | ) | 7 | |||||||||||
Other
Emerging ROW
|
338 | 357 | (5 | ) | 12 | |||||||||||
Emerging
ROW
|
976 | 981 | (1 | ) | 15 | |||||||||||
Total
Sales
|
7,701 | 7,677 | - | 7 |
*
|
Established
ROW comprises Western Europe (including France, UK, Germany, Italy, Sweden
and others), Japan, Australia and New Zealand.
|
**
|
For
the first quarter 2009, Western Europe sales growth excluding Synagis
would be -10 percent on an actual basis and 2 percent on a constant
currency basis.
|
World
|
US
|
|||||||||||||||||||||||
1st
Quarter
2009
$m
|
1st
Quarter
2008
$m
|
Actual
Growth
%
|
Constant
Currency
Growth
%
|
1st
Quarter
2009
$m
|
Actual
Growth
%
|
|||||||||||||||||||
Gastrointestinal:
|
||||||||||||||||||||||||
Nexium
|
1,192 | 1,238 | (4 | ) | 2 | 705 | (4 | ) | ||||||||||||||||
Losec/Prilosec
|
211 | 252 | (16 | ) | (15 | ) | 18 | (62 | ) | |||||||||||||||
Others
|
24 | 20 | 20 | 30 | 12 | 100 | ||||||||||||||||||
Total
Gastrointestinal
|
1,427 | 1,510 | (5 | ) | - | 735 | (7 | ) | ||||||||||||||||
Cardiovascular:
|
||||||||||||||||||||||||
Crestor
|
969 | 772 | 26 | 35 | 478 | 35 | ||||||||||||||||||
Seloken/Toprol-XL
|
288 | 190 | 52 | 59 | 176 | 175 | ||||||||||||||||||
Atacand
|
323 | 346 | (7 | ) | 6 | 61 | (2 | ) | ||||||||||||||||
Tenormin
|
66 | 70 | (6 | ) | (6 | ) | 4 | (20 | ) | |||||||||||||||
Zestril
|
47 | 59 | (20 | ) | (14 | ) | 4 | - | ||||||||||||||||
Plendil
|
61 | 66 | (8 | ) | (5 | ) | 3 | (50 | ) | |||||||||||||||
Others
|
56 | 68 | (18 | ) | (7 | ) | - | (100 | ) | |||||||||||||||
Total
Cardiovascular
|
1,810 | 1,571 | 15 | 24 | 726 | 47 | ||||||||||||||||||
Respiratory:
|
||||||||||||||||||||||||
Symbicort
|
515 | 471 | 9 | 24 | 99 | 125 | ||||||||||||||||||
Pulmicort
|
292 | 411 | (29 | ) | (26 | ) | 173 | (37 | ) | |||||||||||||||
Rhinocort
|
64 | 80 | (20 | ) | (15 | ) | 37 | (24 | ) | |||||||||||||||
Oxis
|
12 | 17 | (29 | ) | (12 | ) | - | - | ||||||||||||||||
Accolate
|
16 | 18 | (11 | ) | (6 | ) | 12 | - | ||||||||||||||||
Others
|
36 | 43 | (16 | ) | (2 | ) | - | - | ||||||||||||||||
Total
Respiratory
|
935 | 1,040 | (10 | ) | (1 | ) | 321 | (16 | ) | |||||||||||||||
Oncology:
|
||||||||||||||||||||||||
Arimidex
|
463 | 430 | 8 | 14 | 219 | 20 | ||||||||||||||||||
Casodex
|
236 | 316 | (25 | ) | (27 | ) | 54 | (18 | ) | |||||||||||||||
Zoladex
|
232 | 255 | (9 | ) | - | 11 | (31 | ) | ||||||||||||||||
Iressa
|
68 | 58 | 17 | 10 | 1 | (50 | ) | |||||||||||||||||
Ethyol
|
4 | 14 | (71 | ) | (71 | ) | 4 | (71 | ) | |||||||||||||||
Others
|
80 | 92 | (13 | ) | (9 | ) | 26 | (35 | ) | |||||||||||||||
Total
Oncology
|
1,083 | 1,165 | (7 | ) | (3 | ) | 315 | (2 | ) | |||||||||||||||
Neuroscience:
|
||||||||||||||||||||||||
Seroquel
|
1,125 | 1,050 | 7 | 11 | 800 | 14 | ||||||||||||||||||
Local
anaesthetics
|
132 | 138 | (4 | ) | 7 | 8 | - | |||||||||||||||||
Zomig
|
101 | 107 | (6 | ) | 1 | 43 | (2 | ) | ||||||||||||||||
Diprivan
|
64 | 68 | (6 | ) | (1 | ) | 10 | (9 | ) | |||||||||||||||
Others
|
10 | 15 | (33 | ) | (20 | ) | 1 | (67 | ) | |||||||||||||||
Total
Neuroscience
|
1,432 | 1,378 | 4 | 9 | 862 | 12 | ||||||||||||||||||
Infection and
Other:
|
||||||||||||||||||||||||
Synagis
|
545 | 519 | 5 | 5 | 471 | 3 | ||||||||||||||||||
Merrem
|
202 | 213 | (5 | ) | 8 | 46 | - | |||||||||||||||||
FluMist
|
2 | - | n/a | n/a | 2 | n/a | ||||||||||||||||||
Other
Products
|
43 | 55 | (22 | ) | (15 | ) | 21 | (28 | ) | |||||||||||||||
Total
Infection and Other
|
792 | 787 | 1 | 5 | 540 | 2 | ||||||||||||||||||
Aptium
Oncology
|
105 | 98 | 7 | 7 | 105 | 7 | ||||||||||||||||||
Astra
Tech
|
117 | 128 | (9 | ) | 3 | 20 | 5 | |||||||||||||||||
Total
|
7,701 | 7,677 | - | 7 | 3,624 | 7 |
Annual
General Meeting
|
30 April
2009
|
Announcement
of second quarter and half year 2009 results
|
30 July
2009
|
Announcement
of third quarter and nine months 2009 results
|
29 October
2009
|
First
interim
|
Announced in
July and paid in September
|
Second
interim
|
Announced in
January and paid in March
|
Registrar
and
Transfer
Office
The
AstraZeneca Registrar
Equiniti
Limited
Aspect
House
Spencer
Road
Lancing
West
Sussex
BN99
6DA
UK
Tel
(freephone in UK):
0800 389
1580
Tel (outside
UK):
+44 (0)121
415 7033
|
US
Depositary
JP Morgan
Chase & Co
PO Box
64504
St
Paul
MN
55164-0504
US
Tel (toll
free in US):
800 990
1135
Tel (outside
US):
+1 (651) 453
2128
|
Registered
Office
15 Stanhope
Gate
London
W1K
1LN
UK
Tel: +44
(0)20 7304 5000
|
Swedish
Central Securities Depository
Euroclear
Sweden AB
PO Box
7822
SE-103 97
Stockholm
Sweden
Tel: +46 (0)8
402 9000
|