際際滷

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犖犖ム犖迦牽犖犖迦犖犖巌犖犖迦犖犖犖犖犖犖犢 犖犖迦牽犢犖犖犖園犖犖犖犖
犖犢 犖犖犖迦犖犖о検犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犖犖犖犖犖犖萎犖犖犢犖犖

           犖犖 2550 - 2554




                       By Thamonwan Theerabunchorn
1.犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖伍犖犖迦
     犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犖犖犖犢犖犖

犖 犖 犖∇幻 犖 犖犢 : 犖 犖 犖犖 犖犖 犖 犖 犖 犖 犖 犖 犖 犢 犖 犢 犖 犖 犖 犖 犖 犖犖犢 犖迦 犢 犖 犖 犖 犖 犖 犖犖 .
           犖 犖 犖ム険 犖 犖犢 : 犖 犖 犖 犖 犖 犖 犖犖 犢 犖犢 犖 犖犖朽 犖÷原 犢 犖 犖 犢 犖犢 犖 犖 犖 犖 犖 ,
   犖犢 犖 犖 犖犢 犖 犖 犖 犖犖 犖 犖 犖 犖 犖 犖犖朽 犢 犖犢 犢 犖 犖 犖 犖 犖 犖 犖ム険 犖 犖 犖 犖 犖犖 犖 犖犖 犖 犖 犖 犖
2.犢犖犖巌 犖÷犖迦牽犢犖犢 犖迦犖謹犖∇顕犢犖犢 犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犖犖犖犢犖犖

  犖 犖 犖∇幻 犖 犖犢 : 犖犖 犖 犖犖劇 犖 犖犖 犖 犖 犖 犖 犖 犢 犖 犖 犢犖 犖 犖犖 犖 犖犢 犖犖朽 犖犖 犢 犖犢 犖 犢 犖 犖 犖 犖 犖 犖犖朽 犢 犖 犖 犖 犖 犖 犖 犢 犖 犖
                           犖÷元 犖犖 犖 犖 犖 犖 犖 犖 犖÷ 犖 犖 犖 犖犢 犖 犖 犖 犖 犖 犖 犖 犖 犖犖項 犢 犖犢
    犖 犖 犖ム険 犖 犖犢 : 犖 犖 犖 犖 犖 犖 犖 犖 犢 犖 犖萎 犖о犖犖 犖 犖犢 犖犖朽 犖犖 犖 犖 犖 犢犖 犖 犖 犖 犖犢 犖 犖 犖犢 犖 犖犖 犖 犖 犖犖 犖 ,
                    犖犖 犖 犖 犖 犖 犖 犖 犢 犖犢 犖 犖迦 犖 犖萎 犖о 犖犖 犖 犖犢 犖犖 犢 犖犢 犖 犖犖朽 犢 犖犖巌 犖 犖犖謹 犖
犢犖犖犖犖犖迦牽 ARV
ARV-GPO
                 ARV-GPO                          110111960111--                         Annual Usage Rate     110111960111--
                                                                                                               ZIDOVUDINE 300 MG-
                                                  ZIDOVUDINE 300 MG-
       Price Trend from 2007 - 2011               LAMIVUDINE 150 mg                   of ARV-GPO 2007 - 2011   LAMIVUDINE 150 mg
                                                                                                               TABLETS 60's
       1,800                                      TABLETS 60's                     600,000
                                                  110114200111--
                                                  LAMIVUDINE TABLETS 150                                       110114200111--
                                                  mg 60's (LAMIVIR)                                            LAMIVUDINE TABLETS
       1,600                                                                                                   150 mg 60's (LAMIVIR)
                                                  110114200121--
                                                  LAMIVUDINE TABLETS 300           500,000
                                                  mg 30's (LAMIVIR)                                            110114200121--
       1,400                                                                                                   LAMIVUDINE TABLETS
                                                  110116310111--                                               300 mg 30's (LAMIVIR)
                                                  NEVIRAPINE TABLETS 200
       1,200                                      mg 60's (NERAVIR)                400,000
                                                                                                               110116310111--
                                                  110116310211--                                               NEVIRAPINE TABLETS
                                                  NEVIRAPINE 200 mg -                                          200 mg 60's (NERAVIR)
       1,000                                      LAMIVUDINE 150 mg -




                                                                            Unit
Baht




                                                  110116310221--                   300,000                     110117020111--
                                                  NEVIRAPINE 200 mg -                                          NEVIRAPINE 200 mg -
        800                                       LAMIVUDINE 150 mg -                                          LAMIVUDINE 150 mg -
                                                                                                               AZT 250
                                                  110117020111--
                                                  NEVIRAPINE 200 mg -
        600
                                                  LAMIVUDINE 150 mg - AZT
                                                                                   200,000                     110117620111--
                                                                                                               LAMIVUDINE 150 mg -
                                                  250                                                          STAVUDINE 30 mg
                                                  110117620111--                                               TABLETS
        400                                       LAMIVUDINE 150 mg -
                                                  STAVUDINE 30 mg
                                                                                                               110211960111--
                                                  TABLETS                          100,000                     ZIDOVUDINE
                                                  110211960111--                                               CAPSULES 100 mg 100's
        200                                       ZIDOVUDINE CAPSULES                                          (ANTIVIR)
                                                  100 mg 100's (ANTIVIR)

                                                  110211960211--                                               110211960211--
          0                                       ZIDOVUDINE CAPSULES                   0                      ZIDOVUDINE
                                                                                                               CAPSULES 300 mg 100's
               2007   2008   2009   2010   2011   300 mg 100's (ANTIVIR)
                                                                                                               (ANTIVIR)
ARV-NGPO
                         ARV-NGPO                                                 Annual Usage Rate of ARV-NGPO
                  Price Trend 2007 - 2011                                                   2007-2011
       2,500                                      120117820011--
                                                  TENOFOVIR 300              450,000
                                                  MG 30 TAB.
                                                  (VIREAD)                                                120117820011--
                                                                             400,000                      TENOFOVIR 300
       2,000                                                                                              MG 30 TAB.
                                                                                                          (VIREAD)
                                                                             350,000
                                                  120116831111--
                                                  EFAVIRENZ 600 MG
                                                  30 TAB                     300,000
       1,500                                                                                              120116831111--
                                                                                                          EFAVIRENZ 600
                                                                             250,000                      MG 30 TAB
Baht




                                                                      Unit
                                                  120117161011--             200,000
       1,000                                      LOPINAVIR 200 MG
                                                  , RITONAVIR 50 MG                                       120117161011--
                                                  120'S TAB                  150,000
                                                                                                          LOPINAVIR 200
                                                                                                          MG , RITONAVIR
                                                                             100,000                      50 MG 120'S TAB
        500
                                                  120216831111--
                                                  EFAVIRENZ 200 MG            50,000
                                                  90 CAP                                                  120216831111--
                                                                                                          EFAVIRENZ 200
                                                                                  0
          0                                                                                               MG 90 CAP
               2007   2008   2009   2010   2011
犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖

                                                   Unit Sales                   Price Trend                                 Unit Cost
                     ARV-GPO                                                                                  % Reduction               Budget Saving
                                                    est2011     2007    2008       2009       2010    2011                   Saving

ZIDOVUDINE 300 MG-LAMIVUDINE 150 mg TABLETS 60's   112,000      1,350   1,215     1,090       911     832         38          518        58,070,400

LAMIVUDINE TABLETS 150 mg 60's (LAMIVIR)           541,640      600     540        486        380     323         46          277       150,299,465

LAMIVUDINE TABLETS 300 mg 30's (LAMIVIR)            26,000      480       -        456        374     309         36          171        4,436,160

NEVIRAPINE TABLETS 200 mg 60's (NERAVIR)            96,000      900     675        600        522     489         46          411        39,432,960

NEVIRAPINE 200 mg - LAMIVUDINE 150 mg -            540,000      1,080   972        874        727     655         39          425       229,506,000

NEVIRAPINE 200 mg - LAMIVUDINE 150 mg - AZT 250    358,334      1,440   1,296     1,165       848     775         46          665       238,402,971

LAMIVUDINE 150 mg - STAVUDINE 30 mg TABLETS         82,000        -     660        597        520     483         27          177        14,531,410

ZIDOVUDINE CAPSULES 100 mg 100's (ANTIVIR)         214,000      600     540        486        419     383         36          217        46,460,800

ZIDOVUDINE CAPSULES 300 mg 100's (ANTIVIR)          25,000      1,700   1,530     1,370       1,201   1,113       35          587        14,665,260

                                                                                                                                        795,805,426
犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖

                                                                      Price Trend
                                               Unit Sales                                                      Unit Cost     Budget
                 ARV-NGPO                                                                        % Reduction
                                                est2011 2007   2008      2009   2010      2011                  Saving       Saving


TENOFOVIR 300 MG 30 TAB. (VIREAD)              250,000   1,188 1,188 1,188          608   540        55          647       161,855,000
EFAVIRENZ 600 MG 30 TAB                        389,998    -     532      328        305   46         91          486       189,593,165
LOPINAVIR 200 MG , RITONAVIR 50 MG 120'S TAB   119,998    -    2,222 2,138 2,139 1,352               39          870       104,397,317
EFAVIRENZ 200 MG 90 CAP                         11,186    -     657      629        590   548        17          110        1,226,695
                                                                                                                           457,072,177
犢犖犖犖犖犖迦牽 犖∇顕犖ム鍵犖ム顕犖∇献犖巌犖÷犖ム厳犖犖
CL-NGPO

             Price Trend CL-Clopidogel 75 mg                   Annual Usage Rate of CL-NGPO
                        2009-2011                                       2009-2011
       350                                           200,000

                                                     180,000
       300
                                                     160,000
       250
                                                     140,000


       200                                           120,000
Baht




                                    120116630011--                                       120116630011--
                                                     100,000
                                    CLOPIDOGREL                                          CLOPIDOGREL
       150
                                    BISULFATE 75                                         BISULFATE 75
                                                      80,000
                                    MG 10X10'S                                           MG 10X10'S
       100                                            60,000

                                                      40,000
        50
                                                      20,000

        0
                                                          0
                                                                 2009   2010   est2011
             2009   2010   2011
犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖


                                                          Price Trend
                                      Unit Sales                                             Unit Cost     Budget
                CL-NGPO
                                       est2011     2009      2010       2011   % Reduction    Saving       Saving

CLOPIDOGREL BISULFATE 75 MG 10X10'S   173,260      299       215         21        93          278       48,239,569
犢犖犖犖犖犖迦牽 犢犖犖о顕犖∇犖犖 犖犖犖 犖
                 犢
犖犖ム犖迦牽犖犖迦犖幡鹸犖幡犖迦牽犖犖о犖犖伍検犖犖萎原聾園犖犖迦犖迦権犖迦昇犖犖犖犖犖萎犖犖犢犖犖
                                 121114560021--                                           121114560021--
                EPO-NGPO         ERYTHROPOIETIN                  Annual Usage Rate of     ERYTHROPOI
                                 犖犖犖迦 4000 UNIT 犖犖犖犖犖伍犖
             Price 2010 - 2011                                   EPO-NGPO20010-2011       ETIN 犖犖犖迦 4000
                                                                                          UNIT 犖犖犖犖犖伍犖
       320                       121114560311--
                                 ERYTHROPOIETIN            500,000
                                 ALPHA 4000 IU                                            121114560311--
                                 (HYPERCRIT)                                              ERYTHROPOI
                                                           450,000                        ETIN ALPHA
       300                       121114560411--
                                                                                          4000 IU
                                 ERYTHROPOIETIN
                                 ALPHA 4000 IU             400,000                        (HYPERCRIT)
                                 (EPOKINE)                                                121114560411--
       280                                                 350,000                        ERYTHROPOI
                                 121114560511--
                                 ERYTHROPOIETIN                                           ETIN ALPHA
                                 ALPHA 4000 IU                                            4000 IU
                                 (ESPOGEN)                 300,000                        (EPOKINE)
Baht




       260                                                                                121114560511--
                                 121114560611--




                                                          Unit
                                 ERYTHROPOIETIN            250,000                        ERYTHROPOI
                                 ALPHA 4000 IU                                            ETIN ALPHA
                                 (EPORON)
                                                           200,000                        4000 IU
       240                                                                                (ESPOGEN)
                                 121114560711--
                                 ERYTHROPOIETIN                                           121114560611--
                                 ALPHA 4000 IU              150,000                       ERYTHROPOI
                                 (ERITROGEN)
                                                                                          ETIN ALPHA
       220                                                                                4000 IU
                                 121114560811--            100,000
                                 ERYTHROPOIETIN                                           (EPORON)
                                 ALPHA 4000 IU                                            121114560711--
                                 (RENOGEN)                   50,000
       200
                                                                                          ERYTHROPOI
                                 121114560911--                                           ETIN ALPHA
                                 ERYTHROPOIETIN                    0                      4000 IU
              2010     2011      ALPHA 4000 IU
                                 (EPIAO)
                                                                        2010    est2011   (ERITROGEN)
犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖

                                                                  Price Trend
                                           Unit Sales
               EPO-CAPD-NGPO                                                                         Unit Cost     Budget
                                            est2011     2008 2009 2010          2011   % Reduction
                                                                                                      Saving       Saving
ERYTHROPOIETIN 犖犖犖迦 4000 UNIT 犖犖犖犖犖伍犖        8,536       0    0       253       214        15           38        327,544
ERYTHROPOIETIN ALPHA 4000 IU (HYPERCRIT)   443,450       0    0       300       253        16           47       21,006,227
ERYTHROPOIETIN ALPHA 4000 IU (EPOKINE)      82,600       0    0       274       237        13           37        3,042,984
ERYTHROPOIETIN ALPHA 4000 IU (ESPOGEN)     261,860       0    0       270       237        13           34        8,848,249
ERYTHROPOIETIN ALPHA 4000 IU (EPORON)       25,060       0    0       258       221        14           37        923,210
ERYTHROPOIETIN ALPHA 4000 IU (ERITROGEN)     3,316       0    0       255       216        15           39        129,158
ERYTHROPOIETIN ALPHA 4000 IU (RENOGEN)      53,352       0    0       248       211        15           37        1,987,896
ERYTHROPOIETIN ALPHA 4000 IU (EPIAO)        90,414       0    0       225       211        7            15        1,331,798

                                                                                                                 37,597,066
犢犖犖犖犖犖迦牽 犖о険犖犢犖犖
TB-GPO

        TB-GPO                                                                Annual Usage Rate of TB-GPO
Price Trend 2007 - 2011                           110104110121--
                                                  ETHAMBUTOL                          2007-2011
                                                                          120,000
       1,000                                      TABLETS 400
                                                  mg 50x10's                                      110104110121--
                                                                                                  ETHAMBUTOL
        900                                                                                       TABLETS 400 mg
                                                                          100,000                 50x10's
        800
                                                  110108420112--
                                                  PYRAZINAMIDE
        700                                       TABLETS 500             80,000
                                                                                                  110108420112--
                                                  mg 50x10's                                      PYRAZINAMIDE
        600                                                                                       TABLETS 500 mg
                                                                                                  50x10's




                                                                   Unit
                                                                          60,000
Baht




        500
                                                  110208600102--
        400                                       RIFAMPICIN
                                                  CAPSULES 300            40,000                  110208600102--
                                                  mg 25x4's                                       RIFAMPICIN
        300                                                                                       CAPSULES 300
                                                                                                  mg 25x4's

        200                                                               20,000
                                                  110208600112--
        100                                       RIFAMPICIN                                      110208600112--
                                                  CAPSULES 450                                    RIFAMPICIN
                                                                               0
          0                                       mg 25x4's                                       CAPSULES 450
                                                                                                  mg 25x4's
               2007   2008   2009   2010   2011
TB-NGPO

       TB-NGPO                                                    Anual Usage Rate of TB-NGPO
Price Trend 2008-2011                                                      2008-2011
       900                                                       120000
                                         120117831011--
                                         RIFAMPICIN
       800                               150mg,ISONIAZI                                120117831011--
                                         D                       100000                RIFAMPICIN
                                         75mg,PYRAZINA                                 150mg,ISONIA
       700                               MIDE 400
                                                                                       ZID
                                                                                       75mg,PYRAZIN
       600                                                       80000
                                                                                       AMIDE 400

       500                               120104110011--
                                         ETHAMBUTOL                                    120104110011--
Baht




                                                          Unit
                                         500 MG 500'S            60000
                                                                                       ETHAMBUTOL
       400                               TAB (犖犖迦牽犖犖)
                                                                                       500 MG 500'S
                                                                                       TAB (犖犖迦牽犖犖)
       300                                                       40000


       200
                                         120107000011--          20000                 120107000011-
                                         OFLOXACIN 200
       100
                                         MG 10x10 TAB                                  -OFLOXACIN
                                         (犖犖迦牽犖犖)                                       200 MG 10x10
        0                                                            0                 TAB (犖犖迦牽犖犖)
             2008   2009   2010   2011
犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖

                                                   Unit Sales                Price Trend                          Unit Cost    Budget
                   TB-GPO & NGPO                                                                    % Reduction
                                                    est2011     2007   2008 2009 2010        2011                  Saving      Saving

ETHAMBUTOL TABLETS 400 mg 50x10's                   16,000      790    790      790    741   710        10           80       1,272,296

PYRAZINAMIDE TABLETS 500 mg 50x10's                  9,000      875    875      787    698   628        28          247       2,223,130

RIFAMPICIN CAPSULES 300 mg 25x4's                      -        342    342      312    302    -                                   0
RIFAMPICIN CAPSULES 450 mg 25x4's                      -        470    470      430    384    -                                   0

                                                                                                                              3,495,426

RIFAMPICIN 150mg,ISONIAZID 75mg,PYRAZINAMIDE 400    95,272       0      0       294    290              2            4         421,008
ETHAMBUTOL 500 MG 500'S TAB (犖犖迦牽犖犖)                  3,500      850    805      676    628              26          221        773,856
OFLOXACIN 200 MG 10x10 TAB (犖犖迦牽犖犖)                  11,600       0     97       84     82               16           15        177,656

                                                                                                                              1,372,520
犢犖犖犖犖犖迦牽 犖犖伍犖犖犖о HIV
犖犖ム犖迦牽犖犖迦犖幡鹸犖幡犖迦牽犖犖о犖犖伍検犖犖萎原聾園犖犖迦犖迦権犖迦昇犖犖犖犖犖萎犖犖犢犖犖

                   TestKid-NGPO                                         Anual Usage Rate of
               Price Trend 2009 -2011                                     TestKid-NGPO
       1,320
                                                                            2009-2011
       1,300                                                  180,000


       1,280                                                  160,000


       1,260                                                  140,000


       1,240                         6203007--犖犢 犖迦権犖          120,000
                                                                                                  6203007--犖犢 犖迦権犖
                                     犖犖犖о犢犖犖犢犖犖犢犖犖о元                                               犖犖犖о犢犖犖犢犖犖犢犖犖о元
Baht




       1,220                                                  100,000




                                                       Unit
                                     犢犖о牽犖園献犢犖犖ム                                                    犢犖о牽犖園献犢犖犖ム
       1,200                         6203008--犖犢 犖迦権犖          80,000
                                                                                                  6203008--犖犢 犖迦権犖
                                     犖犖犖о犢犖犖犢犖犖犢犖犖о元           60,000                              犖犖犖о犢犖犖犢犖犖犢犖犖о元
       1,180
                                     犢犖о牽犖園献犢犖犖ム                                                    犢犖о牽犖園献犢犖犖ム
       1,160                                                  40,000


       1,140                                                  20,000


       1,120                                                       0
                                                                          2009   2010   est2011
                2009   2010   2011
犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖


                                                    PriceTrend
                                Unit Sales                                        Unit Cost
      Viral-Load_NGPO                                               % Reduction                 Budget
                                 est2011     2009 2010      2011                   Saving
                                                                                                Saving

犖犢 犖迦権犖迦犖犖о犢犖犖犢犖犖犢犖犖о元犢犖о牽犖園献犢犖犖ム   164,064      1,300 1,250    1,185       9           115       18,867,360

犖犢 犖迦権犖迦犖犖о犢犖犖犢犖犖犢犖犖о元犢犖о牽犖園献犢犖犖ム    56,448      1,296 1,263    1,185       9           111        6,265,728

                                                                                              25,133,088
犢犖犖犖犖犖迦牽 犖∇顕犖犖迦犖犢 犖 (High Cost/Rare Case)
High Cost Rare Case-NGPO


         犖∇顕犖犖迦犖迦犖犖犢犖ム鍵犢犖犢 犖犢犖犖∇牽犖迦権                                      Anual Usage Rate of
                                                                        HC/RC-NGPO
           2009 -1011                                                     2009-2011
                                                                300
       16,000

       14,000                           121118440011--          250
                                        BOTULINUM                                             121118440011--
       12,000                           TOXIN TYPE A                                          BOTULINUM
                                        INJECTION               200                           TOXIN TYPE
       10,000                           100 IU                                                A INJECTION
                                        (BOTOX)                                               100 IU
Baht




                                                         Unit
       8,000                                                    150                           (BOTOX)
       6,000                            121118440021-                                         121118440021-
                                        -BOTULINUM                                            -BOTULINUM
                                                                100
       4,000                            TOXIN TYPE A                                          TOXIN TYPE
                                        INJ.500 IU                                            A INJ.500 IU
       2,000                            (DYSPORT)                50                           (DYSPORT)

           0
                                                                 0
                2009   2010   2011                                    2009   2010   est2011
犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖


                                                                   Price Trend
                                                  Unit Sales                             %        Unit Cost   Budget
                 High Cost Rare Case
                                                   est2011     2009   2010   2011     Reduction    Saving     Saving



BOTULINUM TOXIN TYPE A INJECTION 100 IU (BOTOX)      264       8,358 8,125 7,736         7          622       164,113

BOTULINUM TOXIN TYPE A INJ.500 IU (DYSPORT)          66        13,484 12,405 12,258      9         1,226      80,905

                                                                                                              245,017
犢犖犖犖犖犖迦牽 犖∇顕犢犖犖÷ 犖犖迦犖迦肩犖項
犖犖園犖犖 犖.2-NGPO

          犖犖園犖犖 犖.2                                            Annual Usage Rate of NHD-
        2009 - 2011                                                      NGPO
       12,000                                                          2009-2011
                                                              12,000

       10,000
                                     120118311011--                                            121118450011--
                                     LETROZOLE 2.5            10,000                           LEUPRORELINE
                                     MG 3x10'S TAB (                                           INJECTION 3.75
       8,000                         FEMARA )                                                  mg (ENANTONE
                                                                                               L.P.)
                                                              8,000

                                                                                               121118480011--
                                     121118480011--
Baht




       6,000                                                                                   IMMUNOGLOBU




                                                       Unit
                                     IMMUNOGLOB               6,000                            LIN (IVIG) 5%
                                     ULIN (IVIG) 5%                                            W/V 50
                                     W/V 50                                                    ML(GAMMARAA
       4,000                         ML(GAMMARAA                                               S)
                                     S)                       4,000
                                                                                               121118480012--
                                     121118480012--                                            IMMUNOGLOBU
       2,000                         IMMUNOGLOB                                                LIN (IVIG) 5%
                                     ULIN (IVIG) 5%           2,000                            W/V 100 ML
                                     W/V 100 ML                                                (GAMMARAAS)
                                     (GAMMARAAS)
           0                                                      0
                                                                       2009   2010   est2011
                2009   2010   2011
犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖


                                                  Unit Sales      Price Trend
                        犖2-NGPO                                                     % Reduction Unit Cost Saving Budget Saving
                                                   est2011     2009 2010 2011

LEUPRORELINE INJECTION 3.75 mg (ENANTONE L.P.)      1,946      6,122 6,064 6,020         2            102          197,597

IMMUNOGLOBULIN (IVIG) 5% W/V 50 ML(GAMMARAAS)       5,500      5,612 4,367 4,367        22           1,245        6,846,895

IMMUNOGLOBULIN (IVIG) 5% W/V 100 ML (GAMMARAAS)     8,966      11,224 9,295 6,510       42           4,714        42,268,324

                                                                                                                 49,312,816
犖犖迦牽犖犖犖 犖犖犖迦犖迦権犖迦犖園犖о犖犖犖朽犢犖犢 犖犖犖 犖犖犖迦肩犖伍犖犖迦犖犖朽犖犖迦犖園犖犖犖犖犖犖萎犖犖


                        GPO
                                Psychology
                 Diabetics
Hypertension                    Neurology      Dyslipidemia
                 Mellitus
   5 SKU                         Disorder         4 SKU
                  3 SKU
                                  3 SKU
Price Trend

                 Anti-Hypertension                                                               Anti-DM
       600                                                                  700
       500                                                                  600
       400                                        Propanolol 10 mg
                                                                            500
                                                                            400




                                                                     Baht
                                                  Propanolol 40 mg                                                    Metformin 500 mg
Baht




       300
                                                  Amlodipine 5 mg           300                                       Glimepiride 2 mg
       200                                        Amlodipine 10 mg                                                    Glibenclamide 5 mg
                                                                            200
       100                                        Losartan 50 mg
                                                                            100
          0                                                                   0
              2549   2550   2551   2552   2553
                                                                                   2549   2550   2551   2552   2553
               Anti-Psycho-Neurology                                                  Anti-Hyperlipidemia
                      Disorder
                                                                            350
       1000                                                                                                              Zimva 10 mg
                                                  Gabapentin                300
       800                                        100 mg                    250
                                                                            200                                          Zimva 20 mg
                                                                     Baht




       600
   Baht




                                                  Gabapentin                150
       400                                        300 mg                    100                                          Zimva 40 mg
       200                                                                   50
                                                  Fluoxetine                                                             Zimva 80 mg
                                                                              0
          0                                       20 mg
              2549   2550   2551   2552    2553                                   2549 2550 2551 2552 2553
GPO against The Market Price Snap Shot

                                                                 Markets Price
Therapeutics Drug                                  GPO's Price                     %Dif
                                                                    DMSIC
LAMIVUDINE TABLETS 150 mg 60's                       323           4,586          -1,322
OPINAVIR 200 MG , RITONAVIR 50 MG 120'S TAB         1,352          2,083           -54
CLOPIDOGREL BISULFATE 75 MG 10X10'S                   21           1,015          -4,787
RIFAMPICIN 150mg,ISONIAZID 75mg,PYRAZINAMIDE 400     290             314            -8
ETHAMBUTOL 500 MG 500'S TAB                          628           1,119           -78
BOTULINUM TOXIN TYPE A INJECTION 100 IU             7,736          10,250          -32
BOTULINUM TOXIN TYPE A INJ.500 IU                  12,258          13,920          -14
LEUPRORELINE INJECTION 3.75 mg                      6,020          6,396            -6
IMMUNOGLOBULIN (IVIG) 5% W/V 100 ML                 6,510          12,075          -85

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  • 2. 1.犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖伍犖犖迦 犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犖犖犖犢犖犖 犖 犖 犖∇幻 犖 犖犢 : 犖 犖 犖犖 犖犖 犖 犖 犖 犖 犖 犖 犖 犢 犖 犢 犖 犖 犖 犖 犖 犖犖犢 犖迦 犢 犖 犖 犖 犖 犖 犖犖 . 犖 犖 犖ム険 犖 犖犢 : 犖 犖 犖 犖 犖 犖 犖犖 犢 犖犢 犖 犖犖朽 犖÷原 犢 犖 犖 犢 犖犢 犖 犖 犖 犖 犖 , 犖犢 犖 犖 犖犢 犖 犖 犖 犖犖 犖 犖 犖 犖 犖 犖犖朽 犢 犖犢 犢 犖 犖 犖 犖 犖 犖 犖ム険 犖 犖 犖 犖 犖犖 犖 犖犖 犖 犖 犖 犖
  • 3. 2.犢犖犖巌 犖÷犖迦牽犢犖犢 犖迦犖謹犖∇顕犢犖犢 犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犖犖犖犢犖犖 犖 犖 犖∇幻 犖 犖犢 : 犖犖 犖 犖犖劇 犖 犖犖 犖 犖 犖 犖 犖 犢 犖 犖 犢犖 犖 犖犖 犖 犖犢 犖犖朽 犖犖 犢 犖犢 犖 犢 犖 犖 犖 犖 犖 犖犖朽 犢 犖 犖 犖 犖 犖 犖 犢 犖 犖 犖÷元 犖犖 犖 犖 犖 犖 犖 犖 犖÷ 犖 犖 犖 犖犢 犖 犖 犖 犖 犖 犖 犖 犖 犖犖項 犢 犖犢 犖 犖 犖ム険 犖 犖犢 : 犖 犖 犖 犖 犖 犖 犖 犖 犢 犖 犖萎 犖о犖犖 犖 犖犢 犖犖朽 犖犖 犖 犖 犖 犢犖 犖 犖 犖 犖犢 犖 犖 犖犢 犖 犖犖 犖 犖 犖犖 犖 , 犖犖 犖 犖 犖 犖 犖 犖 犢 犖犢 犖 犖迦 犖 犖萎 犖о 犖犖 犖 犖犢 犖犖 犢 犖犢 犖 犖犖朽 犢 犖犖巌 犖 犖犖謹 犖
  • 5. ARV-GPO ARV-GPO 110111960111-- Annual Usage Rate 110111960111-- ZIDOVUDINE 300 MG- ZIDOVUDINE 300 MG- Price Trend from 2007 - 2011 LAMIVUDINE 150 mg of ARV-GPO 2007 - 2011 LAMIVUDINE 150 mg TABLETS 60's 1,800 TABLETS 60's 600,000 110114200111-- LAMIVUDINE TABLETS 150 110114200111-- mg 60's (LAMIVIR) LAMIVUDINE TABLETS 1,600 150 mg 60's (LAMIVIR) 110114200121-- LAMIVUDINE TABLETS 300 500,000 mg 30's (LAMIVIR) 110114200121-- 1,400 LAMIVUDINE TABLETS 110116310111-- 300 mg 30's (LAMIVIR) NEVIRAPINE TABLETS 200 1,200 mg 60's (NERAVIR) 400,000 110116310111-- 110116310211-- NEVIRAPINE TABLETS NEVIRAPINE 200 mg - 200 mg 60's (NERAVIR) 1,000 LAMIVUDINE 150 mg - Unit Baht 110116310221-- 300,000 110117020111-- NEVIRAPINE 200 mg - NEVIRAPINE 200 mg - 800 LAMIVUDINE 150 mg - LAMIVUDINE 150 mg - AZT 250 110117020111-- NEVIRAPINE 200 mg - 600 LAMIVUDINE 150 mg - AZT 200,000 110117620111-- LAMIVUDINE 150 mg - 250 STAVUDINE 30 mg 110117620111-- TABLETS 400 LAMIVUDINE 150 mg - STAVUDINE 30 mg 110211960111-- TABLETS 100,000 ZIDOVUDINE 110211960111-- CAPSULES 100 mg 100's 200 ZIDOVUDINE CAPSULES (ANTIVIR) 100 mg 100's (ANTIVIR) 110211960211-- 110211960211-- 0 ZIDOVUDINE CAPSULES 0 ZIDOVUDINE CAPSULES 300 mg 100's 2007 2008 2009 2010 2011 300 mg 100's (ANTIVIR) (ANTIVIR)
  • 6. ARV-NGPO ARV-NGPO Annual Usage Rate of ARV-NGPO Price Trend 2007 - 2011 2007-2011 2,500 120117820011-- TENOFOVIR 300 450,000 MG 30 TAB. (VIREAD) 120117820011-- 400,000 TENOFOVIR 300 2,000 MG 30 TAB. (VIREAD) 350,000 120116831111-- EFAVIRENZ 600 MG 30 TAB 300,000 1,500 120116831111-- EFAVIRENZ 600 250,000 MG 30 TAB Baht Unit 120117161011-- 200,000 1,000 LOPINAVIR 200 MG , RITONAVIR 50 MG 120117161011-- 120'S TAB 150,000 LOPINAVIR 200 MG , RITONAVIR 100,000 50 MG 120'S TAB 500 120216831111-- EFAVIRENZ 200 MG 50,000 90 CAP 120216831111-- EFAVIRENZ 200 0 0 MG 90 CAP 2007 2008 2009 2010 2011
  • 7. 犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖 Unit Sales Price Trend Unit Cost ARV-GPO % Reduction Budget Saving est2011 2007 2008 2009 2010 2011 Saving ZIDOVUDINE 300 MG-LAMIVUDINE 150 mg TABLETS 60's 112,000 1,350 1,215 1,090 911 832 38 518 58,070,400 LAMIVUDINE TABLETS 150 mg 60's (LAMIVIR) 541,640 600 540 486 380 323 46 277 150,299,465 LAMIVUDINE TABLETS 300 mg 30's (LAMIVIR) 26,000 480 - 456 374 309 36 171 4,436,160 NEVIRAPINE TABLETS 200 mg 60's (NERAVIR) 96,000 900 675 600 522 489 46 411 39,432,960 NEVIRAPINE 200 mg - LAMIVUDINE 150 mg - 540,000 1,080 972 874 727 655 39 425 229,506,000 NEVIRAPINE 200 mg - LAMIVUDINE 150 mg - AZT 250 358,334 1,440 1,296 1,165 848 775 46 665 238,402,971 LAMIVUDINE 150 mg - STAVUDINE 30 mg TABLETS 82,000 - 660 597 520 483 27 177 14,531,410 ZIDOVUDINE CAPSULES 100 mg 100's (ANTIVIR) 214,000 600 540 486 419 383 36 217 46,460,800 ZIDOVUDINE CAPSULES 300 mg 100's (ANTIVIR) 25,000 1,700 1,530 1,370 1,201 1,113 35 587 14,665,260 795,805,426
  • 8. 犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖 Price Trend Unit Sales Unit Cost Budget ARV-NGPO % Reduction est2011 2007 2008 2009 2010 2011 Saving Saving TENOFOVIR 300 MG 30 TAB. (VIREAD) 250,000 1,188 1,188 1,188 608 540 55 647 161,855,000 EFAVIRENZ 600 MG 30 TAB 389,998 - 532 328 305 46 91 486 189,593,165 LOPINAVIR 200 MG , RITONAVIR 50 MG 120'S TAB 119,998 - 2,222 2,138 2,139 1,352 39 870 104,397,317 EFAVIRENZ 200 MG 90 CAP 11,186 - 657 629 590 548 17 110 1,226,695 457,072,177
  • 10. CL-NGPO Price Trend CL-Clopidogel 75 mg Annual Usage Rate of CL-NGPO 2009-2011 2009-2011 350 200,000 180,000 300 160,000 250 140,000 200 120,000 Baht 120116630011-- 120116630011-- 100,000 CLOPIDOGREL CLOPIDOGREL 150 BISULFATE 75 BISULFATE 75 80,000 MG 10X10'S MG 10X10'S 100 60,000 40,000 50 20,000 0 0 2009 2010 est2011 2009 2010 2011
  • 11. 犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖 Price Trend Unit Sales Unit Cost Budget CL-NGPO est2011 2009 2010 2011 % Reduction Saving Saving CLOPIDOGREL BISULFATE 75 MG 10X10'S 173,260 299 215 21 93 278 48,239,569
  • 13. 犖犖ム犖迦牽犖犖迦犖幡鹸犖幡犖迦牽犖犖о犖犖伍検犖犖萎原聾園犖犖迦犖迦権犖迦昇犖犖犖犖犖萎犖犖犢犖犖 121114560021-- 121114560021-- EPO-NGPO ERYTHROPOIETIN Annual Usage Rate of ERYTHROPOI 犖犖犖迦 4000 UNIT 犖犖犖犖犖伍犖 Price 2010 - 2011 EPO-NGPO20010-2011 ETIN 犖犖犖迦 4000 UNIT 犖犖犖犖犖伍犖 320 121114560311-- ERYTHROPOIETIN 500,000 ALPHA 4000 IU 121114560311-- (HYPERCRIT) ERYTHROPOI 450,000 ETIN ALPHA 300 121114560411-- 4000 IU ERYTHROPOIETIN ALPHA 4000 IU 400,000 (HYPERCRIT) (EPOKINE) 121114560411-- 280 350,000 ERYTHROPOI 121114560511-- ERYTHROPOIETIN ETIN ALPHA ALPHA 4000 IU 4000 IU (ESPOGEN) 300,000 (EPOKINE) Baht 260 121114560511-- 121114560611-- Unit ERYTHROPOIETIN 250,000 ERYTHROPOI ALPHA 4000 IU ETIN ALPHA (EPORON) 200,000 4000 IU 240 (ESPOGEN) 121114560711-- ERYTHROPOIETIN 121114560611-- ALPHA 4000 IU 150,000 ERYTHROPOI (ERITROGEN) ETIN ALPHA 220 4000 IU 121114560811-- 100,000 ERYTHROPOIETIN (EPORON) ALPHA 4000 IU 121114560711-- (RENOGEN) 50,000 200 ERYTHROPOI 121114560911-- ETIN ALPHA ERYTHROPOIETIN 0 4000 IU 2010 2011 ALPHA 4000 IU (EPIAO) 2010 est2011 (ERITROGEN)
  • 14. 犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖 Price Trend Unit Sales EPO-CAPD-NGPO Unit Cost Budget est2011 2008 2009 2010 2011 % Reduction Saving Saving ERYTHROPOIETIN 犖犖犖迦 4000 UNIT 犖犖犖犖犖伍犖 8,536 0 0 253 214 15 38 327,544 ERYTHROPOIETIN ALPHA 4000 IU (HYPERCRIT) 443,450 0 0 300 253 16 47 21,006,227 ERYTHROPOIETIN ALPHA 4000 IU (EPOKINE) 82,600 0 0 274 237 13 37 3,042,984 ERYTHROPOIETIN ALPHA 4000 IU (ESPOGEN) 261,860 0 0 270 237 13 34 8,848,249 ERYTHROPOIETIN ALPHA 4000 IU (EPORON) 25,060 0 0 258 221 14 37 923,210 ERYTHROPOIETIN ALPHA 4000 IU (ERITROGEN) 3,316 0 0 255 216 15 39 129,158 ERYTHROPOIETIN ALPHA 4000 IU (RENOGEN) 53,352 0 0 248 211 15 37 1,987,896 ERYTHROPOIETIN ALPHA 4000 IU (EPIAO) 90,414 0 0 225 211 7 15 1,331,798 37,597,066
  • 16. TB-GPO TB-GPO Annual Usage Rate of TB-GPO Price Trend 2007 - 2011 110104110121-- ETHAMBUTOL 2007-2011 120,000 1,000 TABLETS 400 mg 50x10's 110104110121-- ETHAMBUTOL 900 TABLETS 400 mg 100,000 50x10's 800 110108420112-- PYRAZINAMIDE 700 TABLETS 500 80,000 110108420112-- mg 50x10's PYRAZINAMIDE 600 TABLETS 500 mg 50x10's Unit 60,000 Baht 500 110208600102-- 400 RIFAMPICIN CAPSULES 300 40,000 110208600102-- mg 25x4's RIFAMPICIN 300 CAPSULES 300 mg 25x4's 200 20,000 110208600112-- 100 RIFAMPICIN 110208600112-- CAPSULES 450 RIFAMPICIN 0 0 mg 25x4's CAPSULES 450 mg 25x4's 2007 2008 2009 2010 2011
  • 17. TB-NGPO TB-NGPO Anual Usage Rate of TB-NGPO Price Trend 2008-2011 2008-2011 900 120000 120117831011-- RIFAMPICIN 800 150mg,ISONIAZI 120117831011-- D 100000 RIFAMPICIN 75mg,PYRAZINA 150mg,ISONIA 700 MIDE 400 ZID 75mg,PYRAZIN 600 80000 AMIDE 400 500 120104110011-- ETHAMBUTOL 120104110011-- Baht Unit 500 MG 500'S 60000 ETHAMBUTOL 400 TAB (犖犖迦牽犖犖) 500 MG 500'S TAB (犖犖迦牽犖犖) 300 40000 200 120107000011-- 20000 120107000011- OFLOXACIN 200 100 MG 10x10 TAB -OFLOXACIN (犖犖迦牽犖犖) 200 MG 10x10 0 0 TAB (犖犖迦牽犖犖) 2008 2009 2010 2011
  • 18. 犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖 Unit Sales Price Trend Unit Cost Budget TB-GPO & NGPO % Reduction est2011 2007 2008 2009 2010 2011 Saving Saving ETHAMBUTOL TABLETS 400 mg 50x10's 16,000 790 790 790 741 710 10 80 1,272,296 PYRAZINAMIDE TABLETS 500 mg 50x10's 9,000 875 875 787 698 628 28 247 2,223,130 RIFAMPICIN CAPSULES 300 mg 25x4's - 342 342 312 302 - 0 RIFAMPICIN CAPSULES 450 mg 25x4's - 470 470 430 384 - 0 3,495,426 RIFAMPICIN 150mg,ISONIAZID 75mg,PYRAZINAMIDE 400 95,272 0 0 294 290 2 4 421,008 ETHAMBUTOL 500 MG 500'S TAB (犖犖迦牽犖犖) 3,500 850 805 676 628 26 221 773,856 OFLOXACIN 200 MG 10x10 TAB (犖犖迦牽犖犖) 11,600 0 97 84 82 16 15 177,656 1,372,520
  • 20. 犖犖ム犖迦牽犖犖迦犖幡鹸犖幡犖迦牽犖犖о犖犖伍検犖犖萎原聾園犖犖迦犖迦権犖迦昇犖犖犖犖犖萎犖犖犢犖犖 TestKid-NGPO Anual Usage Rate of Price Trend 2009 -2011 TestKid-NGPO 1,320 2009-2011 1,300 180,000 1,280 160,000 1,260 140,000 1,240 6203007--犖犢 犖迦権犖 120,000 6203007--犖犢 犖迦権犖 犖犖犖о犢犖犖犢犖犖犢犖犖о元 犖犖犖о犢犖犖犢犖犖犢犖犖о元 Baht 1,220 100,000 Unit 犢犖о牽犖園献犢犖犖ム 犢犖о牽犖園献犢犖犖ム 1,200 6203008--犖犢 犖迦権犖 80,000 6203008--犖犢 犖迦権犖 犖犖犖о犢犖犖犢犖犖犢犖犖о元 60,000 犖犖犖о犢犖犖犢犖犖犢犖犖о元 1,180 犢犖о牽犖園献犢犖犖ム 犢犖о牽犖園献犢犖犖ム 1,160 40,000 1,140 20,000 1,120 0 2009 2010 est2011 2009 2010 2011
  • 21. 犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖 PriceTrend Unit Sales Unit Cost Viral-Load_NGPO % Reduction Budget est2011 2009 2010 2011 Saving Saving 犖犢 犖迦権犖迦犖犖о犢犖犖犢犖犖犢犖犖о元犢犖о牽犖園献犢犖犖ム 164,064 1,300 1,250 1,185 9 115 18,867,360 犖犢 犖迦権犖迦犖犖о犢犖犖犢犖犖犢犖犖о元犢犖о牽犖園献犢犖犖ム 56,448 1,296 1,263 1,185 9 111 6,265,728 25,133,088
  • 23. High Cost Rare Case-NGPO 犖∇顕犖犖迦犖迦犖犖犢犖ム鍵犢犖犢 犖犢犖犖∇牽犖迦権 Anual Usage Rate of HC/RC-NGPO 2009 -1011 2009-2011 300 16,000 14,000 121118440011-- 250 BOTULINUM 121118440011-- 12,000 TOXIN TYPE A BOTULINUM INJECTION 200 TOXIN TYPE 10,000 100 IU A INJECTION (BOTOX) 100 IU Baht Unit 8,000 150 (BOTOX) 6,000 121118440021- 121118440021- -BOTULINUM -BOTULINUM 100 4,000 TOXIN TYPE A TOXIN TYPE INJ.500 IU A INJ.500 IU 2,000 (DYSPORT) 50 (DYSPORT) 0 0 2009 2010 2011 2009 2010 est2011
  • 24. 犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖 Price Trend Unit Sales % Unit Cost Budget High Cost Rare Case est2011 2009 2010 2011 Reduction Saving Saving BOTULINUM TOXIN TYPE A INJECTION 100 IU (BOTOX) 264 8,358 8,125 7,736 7 622 164,113 BOTULINUM TOXIN TYPE A INJ.500 IU (DYSPORT) 66 13,484 12,405 12,258 9 1,226 80,905 245,017
  • 26. 犖犖園犖犖 犖.2-NGPO 犖犖園犖犖 犖.2 Annual Usage Rate of NHD- 2009 - 2011 NGPO 12,000 2009-2011 12,000 10,000 120118311011-- 121118450011-- LETROZOLE 2.5 10,000 LEUPRORELINE MG 3x10'S TAB ( INJECTION 3.75 8,000 FEMARA ) mg (ENANTONE L.P.) 8,000 121118480011-- 121118480011-- Baht 6,000 IMMUNOGLOBU Unit IMMUNOGLOB 6,000 LIN (IVIG) 5% ULIN (IVIG) 5% W/V 50 W/V 50 ML(GAMMARAA 4,000 ML(GAMMARAA S) S) 4,000 121118480012-- 121118480012-- IMMUNOGLOBU 2,000 IMMUNOGLOB LIN (IVIG) 5% ULIN (IVIG) 5% 2,000 W/V 100 ML W/V 100 ML (GAMMARAAS) (GAMMARAAS) 0 0 2009 2010 est2011 2009 2010 2011
  • 27. 犖ム犖犖迦牽犖萎犢 犖迦犖犢 犖犢犖迦権犖犢 犖迦犖犖迦牽犖犖項犖ム肩犖伍犖犖迦犢犖犖犖萎犖犖犖迦犖迦牽犖犖萎肩犖伍犢犖犖 Unit Sales Price Trend 犖2-NGPO % Reduction Unit Cost Saving Budget Saving est2011 2009 2010 2011 LEUPRORELINE INJECTION 3.75 mg (ENANTONE L.P.) 1,946 6,122 6,064 6,020 2 102 197,597 IMMUNOGLOBULIN (IVIG) 5% W/V 50 ML(GAMMARAAS) 5,500 5,612 4,367 4,367 22 1,245 6,846,895 IMMUNOGLOBULIN (IVIG) 5% W/V 100 ML (GAMMARAAS) 8,966 11,224 9,295 6,510 42 4,714 42,268,324 49,312,816
  • 28. 犖犖迦牽犖犖犖 犖犖犖迦犖迦権犖迦犖園犖о犖犖犖朽犢犖犢 犖犖犖 犖犖犖迦肩犖伍犖犖迦犖犖朽犖犖迦犖園犖犖犖犖犖犖萎犖犖 GPO Psychology Diabetics Hypertension Neurology Dyslipidemia Mellitus 5 SKU Disorder 4 SKU 3 SKU 3 SKU
  • 29. Price Trend Anti-Hypertension Anti-DM 600 700 500 600 400 Propanolol 10 mg 500 400 Baht Propanolol 40 mg Metformin 500 mg Baht 300 Amlodipine 5 mg 300 Glimepiride 2 mg 200 Amlodipine 10 mg Glibenclamide 5 mg 200 100 Losartan 50 mg 100 0 0 2549 2550 2551 2552 2553 2549 2550 2551 2552 2553 Anti-Psycho-Neurology Anti-Hyperlipidemia Disorder 350 1000 Zimva 10 mg Gabapentin 300 800 100 mg 250 200 Zimva 20 mg Baht 600 Baht Gabapentin 150 400 300 mg 100 Zimva 40 mg 200 50 Fluoxetine Zimva 80 mg 0 0 20 mg 2549 2550 2551 2552 2553 2549 2550 2551 2552 2553
  • 30. GPO against The Market Price Snap Shot Markets Price Therapeutics Drug GPO's Price %Dif DMSIC LAMIVUDINE TABLETS 150 mg 60's 323 4,586 -1,322 OPINAVIR 200 MG , RITONAVIR 50 MG 120'S TAB 1,352 2,083 -54 CLOPIDOGREL BISULFATE 75 MG 10X10'S 21 1,015 -4,787 RIFAMPICIN 150mg,ISONIAZID 75mg,PYRAZINAMIDE 400 290 314 -8 ETHAMBUTOL 500 MG 500'S TAB 628 1,119 -78 BOTULINUM TOXIN TYPE A INJECTION 100 IU 7,736 10,250 -32 BOTULINUM TOXIN TYPE A INJ.500 IU 12,258 13,920 -14 LEUPRORELINE INJECTION 3.75 mg 6,020 6,396 -6 IMMUNOGLOBULIN (IVIG) 5% W/V 100 ML 6,510 12,075 -85