1 The Swiss Chemical and Pharmaceutical Industry Zurich, April 2012
2 Source: ACC, CEFIC Chemicals in Consumer Products
3 World-wide sales "top ten" Swiss chemical and pharmaceutical companies Total 2011: bn CHF Source: scienceindustries 2012
4 Leading Chemical Export Nations 2010 Source: VCI 2012 billion EUR
5 Focus on life science and chemical specialties World-wide sales of the "top ten" Swiss companies Total 2011: bn CHF Source: scienceindustries 2012
6 Increasing trend towards pharmaceuticals Share of the specialties in the total exported volume Source: scienceindustries 2012
7 Export Growth of Sectors = 100 % Source: scienceindustries 2012
8 Increased focus of the companies Industry restructuring illustrated by the Basle based chemical companies (1970 – 2010)
9 Worldwide Presence World map of direct investments Source: scienceindustries 2012
10 Employees abroad Employees of the "top ten" companies by region Total 2011: 354’500 employees Source: scienceindustries 2012
11 Growing importance of direct investments abroad Development of headcount of the "top ten" companies by region Source: scienceindustries 2012
12 High research intensity International comparison of research intensity (R&D / turnover) in 2004 Source: CEFIC 2006
13 Internationally integrated research R & D expenditures Total 2011: 20.7 bn CHF Source: scienceindustries 2012
14 Rapidly rising cost of R & D R & D cost for an new pharmaceutical molecule (NCBE) in Mio. US $ Source: EFPIA 2012
15 Patent protection The market introduction of a pharmaceutical takes time and money Source: Novartis, scienceindustries 2007
16 R&D expenditures in Switzerland Private research expenditures Total 2008: 12.0 bn CHF (intramuros) Source: economiesuisse, SFSO 2010
17 Employees in R&D in Switzerland Research staff in the industry Total 2008: 39’830 employees Source: economiesuisse, SFSO 2010
18 Exports are financing R&D in Switzerland Financing deficit of the "top ten" Swiss companies (2011) in billion CHF Source: scienceindustries 2012
19 Strong dependency on exports Total exports and domestic sales 2011: 78.5 bn CHF Source: SCA, scienceindustries 2012
20 Important export industry Total Swiss exports Total 2011: bn CHF Source: SCA 2012
21 Export Growth in % % numbers in brackets: share of chemicals & pharmaceuticals exports 2009 Source: scienceindustries 2012
22 Growing importance of exports Share of chemicals and pharmaceuticals in total Swiss exports % Source: scienceindustries 2012
23 Significant trade surplus International comparison of the export surplus 2010 in billion EUR Source: VCI 2012, UN Population Statistic 2012 per capita in EUR
24 Contribution to Gross Domestic Product selected industries % Source: SFSO 2012
25 Dynamic industry Development of production index ( ) % (1995 = 100) Source: SFSO 2012
26 Major employer in industry Employees by industry sector in % Total of industry: 629’500 (2011) Source: SFSO 2012
27 Size of the Swiss companies Distribution of employment by company size (2008) Source: SFSO 2012
28 Size of the Swiss companies Distribution of employment by company size (2008) Source: SFSO 2012
29 Responsible Care Number of workplace accidents per mio. working hours (LTIR) Source: scienceindustries 2012
30 Responsible Care Energy consumption in terajoules per production unit Source: scienceindustries 2012
31 Responsible Care CO 2 emissions in tons per production unit Source: scienceindustries 2012
32 Responsible Care VOC emissions Source: scienceindustries 2012
33 Responsible Care Water consumption Source: scienceindustries 2012