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FINANCIAL SITUATION

20

LISI 2015 FINANCIAL REPORT

1.3

/

LISI MEDICAL

74.8 €M

SALES REVENUE

5% of the Group’s

consolidated sales

573

STAFF

5% of Group headcount

4 €M

CAPEX

4% of total Group CAPEX

Activity

Medical implant

and auxiliary parts

subcontractor.

Flagship products

Joint reconstruction:

orthopedic reconstruction

implants and instruments

(hip, shoulder, knee).

Spine, extremities, trauma

and dental:

orthopedic implants and

instruments, trauma

and extremities, spine,

maxillofacial and dental.

Customers

Ace Surgical;

Alphatec Spine;

Biosense Webster;

C2F Implants;

LDR Medical;

Medacta;

Medicrea;

Newdeal Integra;

Signature Orthopaedics;

Smith & Nephew;

Spineart;

Spineway;

Stryker;

Tornier;

Zimmer-Biomet.

Competitors

Accelent;

Avalign;

Coors Tek;

Greatbach;

Marle;

Norwood;

Orchid/Sandvik;

Paragon;

Tecomet.

Illustration3d :C. LeGuez

1

6

6

7

8

10

3

9

5

4

8

2

LISI MEDICAL Fasteners

LISI MEDICAL Orthopaedics

1

DENTAL IMPLANTS

9

TOTAL HIP

PROSTHESIS

10

TOTAL KNEE

PROSTHESIS

INSTRUMENTS

3

TRAUMATOLOGY

IMPLANTS

5

LUMBAR

FUSION AND

NON-FUSION

7

PLATES AND SCREWS

2

MAXILLOFACIAL

IMPLANTS

4

CERVICAL FUSION AND

NON-FUSION

6

ELBOW AND

SHOULDER

PROSTHESIS

8

SNAP OFF SCREWS

LISIMEDICAL is involved in the design,manufacturing andmarketing phases of all above-mentioned products. LISIMEDICAL positions

itself as a subcontractor.

The main rawmaterials used are the following: titanium, chromium, cobalt, plastics (PEEK).

The main technologies used are: turning, milling, forging, packaging under sterile conditions, laser marking.