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Impact Investing
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Framework
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Assumptions
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Period Assumptions
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Period Start
31-Mar-26
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Period End Date
31-Mar-27
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Total Investment (EURm)
10
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Investment % Total Investment to Bring Product to Market
2.0%
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Year of Product Launch
2032
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Impact Assumptions (EURm)
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Number of Patients
1,000,000
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Incidence Growth Rate
1.0%
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Initial Market Penetration
5.0%
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Peak Market Penetration
25.0%
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Incremental QALY Gained over SoC For Patients where Treatment is Effective
0.5
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QALYs Value (EURm)
0.04
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Total Financial Value of QALYs per Patient where Treatment is Effective
0.02
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Hospital Savings Per Patient
0.05
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Risk Adjustment
10.0%
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Other Assumptions
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Impact Discount Rate
10.0%
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Terminal Value (TV) Growth Rate
0.0%
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Terminal Value (TV) Discount Rate
80.0%
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Impact Forecast
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Period Start
3/31/20264/1/20274/1/20284/1/20294/1/20304/1/20314/1/20324/1/20334/1/20344/1/20354/1/20364/1/20374/1/20384/1/20394/1/20404/1/20414/1/20424/1/2043
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Period End
3/31/20273/31/20283/31/20293/31/20303/31/20313/31/20323/31/20333/31/20343/31/20353/31/20363/31/20373/31/20383/31/20393/31/20403/31/20413/31/20423/31/20433/31/2044
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Days in Period
366366365365365366365365365366365365365366365365365366
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YearFY27FY28FY29FY30FY31FY32FY33FY34FY35FY36FY37FY38FY39FY40FY41FY42FY43FY44
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Forecast (EURm)
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December YE
Unit2026E2027E2028E2029E2030E2031E2032E2033E2034E2035E2036E2037E2038E2039E2040E2041E2042E2043E
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Number of Patients
1,000,0001,010,0001,020,1001,030,3011,040,6041,051,0101,061,5201,072,1351,082,8571,093,6851,104,6221,115,6681,126,8251,138,0931,149,4741,160,9691,172,579
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Market Penetration
%5.0%9.0%13.0%17.0%21.0%25.0%25.0%25.0%25.0%25.0%
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Patients Treated
#53,60797,457142,179187,786234,290281,706284,523287,369290,242293,145
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Total Financial Impact of QALYs
#1,0721,9492,8443,7564,6865,6345,6905,7475,8055,863
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Risk Adjusted Total Financial Impact of QALYs
#107195284376469563569575580586
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Impact Discount Rate
%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%
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Present Value of Risk Adjusted Financial Impact of QALYs
#4575100120136149136125115106
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Cost Reductions to Hospitals
#2,6804,8737,1099,38911,71514,08514,22614,36814,51214,657
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Risk Adjusted Cost Reductions to Hospitals
#2684877119391,1711,4091,4231,4371,4511,466
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Impact Discount Rate
%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%10.0%
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Present Value of Cost Reductions
#114188249299339372340312287265
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Total Present Value of Financial Impact
#1592633494194755214764374023702,052
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Sum Present Value of Financial Impact by 2040
3,870
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Terminal Value
2,565
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Present Value of Terminal Value
463
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Actual Ownership of Impact
87
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Initial Investment
10
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Social Impact Made where 1 EUR invested yields:
8.7 EUR
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