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Sinovac Reports Unaudited First Quarter 2012 Financial Results

our EV71 vaccine, including the inoculation of, and blood collection from, these volunteers.  The HFMD epidemic situation is becoming more serious, which not only indicates how important it is to develop our vaccine, but also allows for collection of sufficient data to evaluate the efficacy of the vaccine candidate in the Phase III study.  In parallel with the vaccine development, the preparation of our dedicated EV71 vaccine production plant is underway to ensure that the vaccine is ready for commercial use soon after it is approved. "


Financial Review for First Quarter Ended March 31, 2012An analysis of sales and gross profit is as follows:In USD2012Q1% of sales2011Q1%of salesHepatitis A - Healive1,611,576



49.8%Hepatitis A&B - Bilive4,015,460



45.5%Hepatitis vaccines5,627,036



95.3%Influenza vaccines314,084



4.7%Animal vaccine32,347



-Total sales 5,973,467



100%Cost of sales 2,255,289



34.6%Gross profit 3,718,178




Sales for the first quarter of 2012 were $6.0 million, a 30.3% increase over the same period in 2011.  Hepatitis vaccines sales increased by 28.9% year-over-year to $5.6 million, with Bilive sales in the private pay market up 92.4% to $4.0 million.  Influenza sales grew by 45.1% year-over-year to $314,000.

Gross profit margin in first quarter of 2012 was 62.2%, which was lower than the gross profit margin of 65.4% in the same period of last year. The planned low production level as the animal vaccine facilities ramped up in the first quarter of 2012 lowered the gross margin. If factored out of the calculation, the gross margin for first quarter 2012 would have b

SOURCE Sinovac Biotech Ltd.
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