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Group 3

Pharmaceutical Industries
Novartis International AG
Novartis was created
in 1996 from the       Type                            Public AG
merger of Ciba-                                        SIX: NOVN, NYSE: NVS
Geigy and Sandoz       Industry                        Pharmaceuticals
Laboratories, both     Founded                         1996 (from merger)
Swiss companies        Headquarters                    Basel, Switzerland
with long histories.
                       Key people                      Daniel Vasella (Chairman),Joseph
Ciba-Geigy was                                         Jimenez (CEO)
formed in 1970 by      Products                        Pharmaceuticals, generic
the merger of J. R.                                    drugs, over-the-counter
Geigy Ltd (founded                                     drugs, vaccines, diagnostics,contact
in Basel in 1758)                                      lenses, animal health(list...)
and CIBA (founded      Revenue                          US $50.624 billion (2010)
in Basel in 1859).     Operating income                 US $11.526 billion (2010)
Combining the          Net income                       US $9.969 billion (2010)
histories of the
                       Total assets                     US $123.32 billion (end 2010)
merger partners, the
                       Total equity                     US $69.769 billion (end 2010)
company's effective
history spans 250      Employees                        119,418 (FTE, end 2010)
years                  Subsidiaries                    Ciba Vision, Sandoz, Alcon
                       Website                         novartis.com
Mission
We want to discover, develop and successfully market innovative products to
prevent and cure diseases, to ease suffering and to enhance the quality of
life.
We also want to provide a shareholder return that reflects outstanding
performance and to adequately reward those who invest ideas and work in
our company.

Research and development
The major bases for R&D are Basel, Shanghai,
and Boston. Operations in China are set for rapid expansion
within the next five years.
Major therapeutic areas are
autoimmunity/transplantation/inflammatory disease,
cardiovascular disease, diabetes, gastrointestinal disease,
infectious diseases, musculoskeletal disease, neuroscience,
oncology, ophthalmology, and respiratory disease.
Stakeholder
                                                                                  prevent and cure diseases
                                           Full range of healthcare options       enhance the quality of life. Outcomes
                                               Prevention                                                           Drivers
                                                                                     Self-care
                     Innovative medicines                    Affordable options

                                              Manufacturing
Internal Process




                                                       Distribution
                                             Marketing                                                             Outcomes
                                                                                                                    Drivers
Learning & Growth




                                                  Cardiovascular and Metabolism        Oncology
                                                                                            Respiratory
                                 Immunology and Infectious Diseases Neuroscience and Ophthalmics      Outcomes

                     Rejuvenate the Pharmaportfolio Build world-leading platform in eye care                       Drivers
                    Accelerate growth of non-Pharma businesses Focused diversification in healthcare
                      Expand in high-growth markets                 Strengthening franchises with specific needs
Investments




                                                                                                               Outcomes
                                                                                                                   Drivers
                            Vaccines and Diagnostics
                      Pharmaceuticals   Consumer Health (OTC, Animal Health and CIBA Vision)
Objective Description   Measure   Target   Initiative
Strategy Map For Novaritis
Strategy Map For Novaritis

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Strategy Map For Novaritis

  • 2. Novartis International AG Novartis was created in 1996 from the Type Public AG merger of Ciba- SIX: NOVN, NYSE: NVS Geigy and Sandoz Industry Pharmaceuticals Laboratories, both Founded 1996 (from merger) Swiss companies Headquarters Basel, Switzerland with long histories. Key people Daniel Vasella (Chairman),Joseph Ciba-Geigy was Jimenez (CEO) formed in 1970 by Products Pharmaceuticals, generic the merger of J. R. drugs, over-the-counter Geigy Ltd (founded drugs, vaccines, diagnostics,contact in Basel in 1758) lenses, animal health(list...) and CIBA (founded Revenue US $50.624 billion (2010) in Basel in 1859). Operating income US $11.526 billion (2010) Combining the Net income US $9.969 billion (2010) histories of the Total assets US $123.32 billion (end 2010) merger partners, the Total equity US $69.769 billion (end 2010) company's effective history spans 250 Employees 119,418 (FTE, end 2010) years Subsidiaries Ciba Vision, Sandoz, Alcon Website novartis.com
  • 3. Mission We want to discover, develop and successfully market innovative products to prevent and cure diseases, to ease suffering and to enhance the quality of life. We also want to provide a shareholder return that reflects outstanding performance and to adequately reward those who invest ideas and work in our company. Research and development The major bases for R&D are Basel, Shanghai, and Boston. Operations in China are set for rapid expansion within the next five years. Major therapeutic areas are autoimmunity/transplantation/inflammatory disease, cardiovascular disease, diabetes, gastrointestinal disease, infectious diseases, musculoskeletal disease, neuroscience, oncology, ophthalmology, and respiratory disease.
  • 4.
  • 5. Stakeholder prevent and cure diseases Full range of healthcare options enhance the quality of life. Outcomes Prevention Drivers Self-care Innovative medicines Affordable options Manufacturing Internal Process Distribution Marketing Outcomes Drivers Learning & Growth Cardiovascular and Metabolism Oncology Respiratory Immunology and Infectious Diseases Neuroscience and Ophthalmics Outcomes Rejuvenate the Pharmaportfolio Build world-leading platform in eye care Drivers Accelerate growth of non-Pharma businesses Focused diversification in healthcare Expand in high-growth markets Strengthening franchises with specific needs Investments Outcomes Drivers Vaccines and Diagnostics Pharmaceuticals Consumer Health (OTC, Animal Health and CIBA Vision)
  • 6. Objective Description Measure Target Initiative