1 Confidential, for internal planning purposes only. Not to be shared or distributed outside of the BMS/AZ saxagliptin/dapagliflozin collaborative teams. Performance Report Executive Summary Timeframe: 4/1/10 – 4/30/10 Presented May 19, 2010
2 Executive Summary March'10 April Visit Volume Improved Both visit volume and daily average visits improved over March (Slide #3) Optimized Search Spend Ups Branding Increased spend and flat CTR brought more clicks; fewer bounces upped engagement (Slide #7) Directs Dominate Registration Sources Registration rate doubled, volume also up; almost all traffic sources had more regs (Slide #8) Most Web Activators Are Current Onglyza Users Redemptions Per Redeemer Reaches Two Half The Redemptions Occur Within Two Weeks Recommendations (Slide #22)
April Visit Volume Improved Visits Volume improved in April by +9% – Avg. Daily Visits were up by +5% over March – Paid Search at 82% Share +11% in April – Display at 2% was up by +303%; Referreds at 1% down -40% (due to HCP ad tracking) Traffic>>Source by Month Source: Google Analytics, NetInsight. 3 HCP Banners
Directs Dominate Registrations 92% from Unpaid Sources – 70% Direct Brand Access – 16% Organic Search but branded – 6% Referral of which 3% from InternetDrugCoupons.com 8% from Paid Search DTC CRM>>Value Card Registration Rate & Sources Trend Source: Google Analytics, NetInsight. 4
IDC Is A Growing Reg Source An +80% Increase in Visitors from InternetDrugCoupons.com since January – +100% Increase in Registrants Amazing 22% Registration Rate from Engaged Users (2.7 PVs/Visit) – 59 Registrations YTD: Cost = $0 – Using Paid Search converters as a baseline, over $50,000 in CPA value (YTD) – Implications for Free Trial Program strategy DTC CRM>>Value Card Registration Sources Source: NetInsight. 5 Direct Growth!
6 7,500 Redeemed-To-Date 55% of activated cards have been redeemed, compared to 53% last month. Same day redemptions increased very slightly (36% to 37%). After 4 th Week 1 st redemptions increased from 3% to 4%. Total Cards Activated = 13,480 Total Cards Redeemed = 7,359 Key: Time to first redemption card count card count % DTC CRM >>Overall first redemptions by time interval
7 Time To Redemption Percentages Steady Percentage of cards making first redemption on the same day and within one week of activation Apart from Jan and Apr, redemption proportions have held steady: Same day 35-40% Through 1st Week44-49% The dip in Apr is likely to be at least partially due to redemption data which has not yet been received.
8 Steady Growth Across All Value Card Metrics Cumulative Activity by Month Redemptions per redeemer greater than 2. Redemptions per activation greater than 1. Redeemer rate holding steady at just above 50%
9 Reminder Program Notes And Assumptions Through Apr-10, the time from mailing to first redemption ranges from 1 to 71 days. Just over 50% of these first redemptions occur within 14 days of the mailing. For the purposes of this analysis, any first redemptions that occur after a reminder mailing was sent are being counted as influenced by the mailing. Is there a desire to exclude from the reminder program count first redemptions which occur more than a specified number of days from mailing?
10 First Redemptions From Reminders Steady First Redemptions by Reminder Mail Type by Week 5% of those who received a timely reminder have made their first redemption. Apart from the jump in early to mid-April, total weekly redemptions have been relatively steady, ranging from 24 to 37. Jump in redeemers on 10-Apr and 17-Apr primarily due to high numbers of reminders sent on 3-Apr and 10-Apr (2 nd catch up). Total Redeemers Direct Mail:
DTC Recommendations Confidential, for internal planning purposes only. Not to be shared or distributed outside of the BMS/AZ saxagliptin/dapagliflozin collaborative teams. March'10 1.Web Site a)Integrate AZ OnglyzaCampaign data into site tracking [DMS] b)Implement tracking across DTC/HCP/Nutrition Tracker/Ad Server Tags [DMS] 2.DTC Advertising/Media a)Paid Search [MV] i.Optimization or bidding changes that led to higher bounce rate ii.Ascertain Branded vs. Unbranded ad copy test viability iii.Define automated reporting also for Organic Search [Rosetta, DMS, MV] 3.CRM Control Group a)A small percentage of potential recipients in each mailing should be held aside as a control group; this will allow us to directly and statistically calculate lift in time to first redemption, redemption percentage, and redemption frequency. [DMS] 4.Research a)Track Januvia activity via Compete data [DMS] b)Monitor Demographic/lookalike behavior (Quantcast) [DMS] 11
12 Proportions of WEB* activated by card type Most WEB Activated Are Current Onglyza Users Over 60% of both Physician and Web card activators indicated that they are current Onglyza users. Proportions are nearly the same for both card types. Current Onglyza User * No question about current Onglyza use appears in the TM scripts and no “Yes” responses to such a question appear in the database for the TM activation channel.