Our Performance

Performance 

We create value for all our stakeholders and track our performance against key financial and non-financial indicators.

The marked figures (✓PwC) were reviewed by the PricewaterhouseCoopers auditing firm.

Key performance indicators 2016

1 Top 25 selling products by revenue

2 Due to a change in calculation method, 2014 figures are not comparable to 2013 and 2012 numbers

3 Based on the World Bank Country classifications, July 1st 2014

4 Top positions at corporate and operating Group level

5 Cumulated number

6 PSCI audit reports or filled-in PSCI questionnaires

7 Preferred Suppliers include critical, strategic and leverage suppliers, plus suppliers that are in scope of Supplier Diversity programs. 2014 and 2015 figures: direct spend only.

8 GEOS is not done on a yearly basis. Last survey was conducted in 2014, the next one is due in 2017.

9 With effect as of Oct. 2014, all BEIs have to be reported and thus the KPI was changed to alleged BEIs. Before said date, only material BEIs were reported (see Annual Report 2012 and 2013). Consequently, the 2014 figure is expected to be higher

10 The Roche eco-balance refers to the consumption of energy and resources and the pollution caused by business activities. It thus describes the total environmental impact of our operations

11 Core results exclude non-core items such as global restructuring charges and amortisation and impairment of goodwill and intangible assets

12 For the year 2016 as proposed by the Board of Directors