HALF-YEAR FINANCIAL REPORT

JUNE 30, 2023

DiaSorin S.p.A.

Via Crescentino (no building No.) - 13040 Saluggia (VC) Tax I.D. and Vercelli Company Register n. 13144290155

Contents

DIASORIN WORLD

1. BOARD OFDIRECTORS& CONTROLBODIES

........................................................................................ 3

2. DIASORIN WORLDWIDE

4

3. THE DIASORIN GROUP

5

4. OUR BUSINESS

6

THE GROUP'S TECHNOLOGIES

1. IMMUNODIAGNOSTICS

7

2. MOLECULAR DIAGNOSTICS

7

3. LICENSED TECHNOLOGIES

9

4. RESEARCH AND DEVELOPMENT

9

OVERVIEW OF THE RESULTS

1 CONSOLIDATED FINANCIAL HIGHLIGHTS

11

2. OVERVIEW OF THE GROUP'S PERFORMANCE IN THE FIRST HALF OF 2023 AND COMPARISON WITH 2022

................................................................................................................................................................

12

3. REVIEW OF THE GROUP'S OPERATING PERFORMANCE AND FINANCIAL POSITION

15

4. STATEMENT OF FINANCIAL POSITION AT JUNE 30, 2023

20

5. TRANSACTIONS RESULTING FROM NON-RECURRING, ATYPICAL AND/OR UNUSUAL OPERATIONS ....

23

6. MAIN RISKS AND UNCERTAINTIES TO WHICH DIASORIN S.P.A AND THE GROUP ARE EXPOSED

23

7. SIGNIFICANT EVENTS OCCURRED AFTER JUNE 30, 2023 AND BUSINESS OUTLOOK

26

8. RELATED-PARTYTRANSACTIONS

26

CONDENSED HALF-YEAR CONSOLIDATED FINANCIAL

STATEMENTS AT JUNE 30, 2023

1.

CONSOLIDATED INCOME STATEMENT

27

2.

CONSOLIDATED COMPREHENSIVE INCOME STATEMENT

28

3.

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

29

4.

CONSOLIDATED STATEMENT OF CASH FLOWS

31

5.

STATEMENT OF CHANGES IN CONSOLIDATED SHAREHOLDERS' EQUITY

32

6.

NOTES TO THE CONDENSED HALF-YEAR CONSOLIDATED FINANCIAL STATEMENTS

33

7.

ANNEX I: THE COMPANIES OF THE DIASORIN GROUP AT JUNE 30, 2023

60

8. CERTIFICATION TO THE CONDENSED HALF-YEAR CONSOLIDATED FINANCIAL

STATEMENTS

61

2

DIASORIN WORLD

1. BOARD OF DIRECTORS & CONTROL BODIES

BOARD OF DIRECTORS (appointed on April 29, 2022)

Chairman

Michele Denegri

Deputy Chairman

Giancarlo Boschetti

Chief Executive Officer

Carlo Rosa (1)

Directors

Chen Menachem Even

Stefano Altara

Luca Melindo

Diego Pistone

Fiorella Altruda (2)

André Michel Ballester (2)(3)

Franco Moscetti

Francesca Pasinelli (2)

Roberta Somati (2)

Monica Tardivo (2)

Tullia Todros (2)

Giovanna Pacchiana Parravicini (2)

BOARD OF STATUTORY AUDITORS

Chairman

Monica Mannino

Statutory Auditors

Ottavia Alfano

Matteo Michele Sutera

Alternates

Romina Guglielmetti

Cristian Tundo

INDEPENDENT AUDITORS

PricewaterhouseCoopers S.p.A.

COMMITTEES

Control, Risk and Sustainability Committee

André Michel Ballester (2) (Chairman)

Franco Moscetti

Roberta Somati (2)

Remuneration and Nominating Committee

Roberta Somati (2)

Giancarlo Boschetti

Giovanna Pacchiana Parravicini (2)

Committee for Related-Party Transactions

Roberta Somati (2)

André Michel Ballester (2)

Giovanna Pacchiana Parravicini (2)

(1) General Manager

(2) Independent Director

(3) Lead Independent Director

3

2. DIASORIN WORLDWIDE

The Group headed by DiaSorin S.p.A. operates in all continents through 39 Companies, 4 branches, 10 production sites and 9 research and development centers located around the world.

DiaSorin operates, through its direct presence, in 27 countries. The rest of the world is served through an international network of independent distributors with whom the Group maintains a constant dialogue in accordance with the best interests of its end customers.

4

3. THE DIASORIN GROUP

5

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

DiaSorin S.p.A. published this content on 03 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 August 2023 19:39:00 UTC.