13. Impact of price change, volume change, new launches
Revenue in 000 €
+2.538 +1.702
-3.148 +2.213
+8,2% +5,5%
-10,2% +7,2%
The prices
continue to fall 32.475
30.773
The launch of product ABC
contributed most to total
revenue growth
PY ∆Price ∆Volume New launch ACT ACT-PY
13
14. USA, UK and GER best countries in target achievement
Sales in mio €
ACT-TGT deviation
+24 +16 -36
+34 -45
+37 -53
+57
-66
+72
-158
+123
Sales above target
due to sucessful 48% below target in
launch of Carbitex Barcelona region
405 410
TGT USA UK GER SLO CRO BIH MAC SER FRA ITA HUN SPA ACT
14