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Mission
 Future Diagnostics intends to become the best developer for 
 third parties of high‐quality and innovative diagnostic tests, 
 today, and in the future, seen in the eyes of  our customers and 
 our employees.
Vision
  Future Diagnostics intends to become the market leader in test 
  development for third parties

  We want to become the independent partner of the top 25 IVD 
  companies for their test development

  We would like to achieve this position by translating new 
  technologies and novel ‘Intellectual Properties’ to the 
  development of innovative tests with the shortest possible 
  development time at the lowest possible costs
Facts
  Founded May 01st, 1997
  Privately owned
  Current number of employees is 65
  Current number of projects is 35 out of a maximum of 40
  Highly qualified staff
  ISO 9001/2000 and ISO 13485 compliant
  FDA inspections in 2004 and 2008
Objective
  The development of diagnostic tests and technologies for 
  third parties

  We are able to carry out development projects on almost any 
  platform
           Antibody Screening
           Feasibility
           Optimization
           Verification
           Technical Validation
           Clinical Validation
           Pilot Production
           Support in 510(k) filing and CE registration
Facilities
  Total 3500 m2
  ( Lab: 2000 m2 )

  Operational February 2011
> 120 developed assays
        Bone               Fertility             Cancer
Bioactive PTH       Aldosterone          β‐2M
Calcitonin          Androstendione       EGF
Cip and Cap         11‐Desoxy‐cortisol   EGF receptor
DPD                 DHEA                 E2 receptor
Intact‐PTH          DHEA‐S               Free PSA
PTH                 DHT                  IGF‐1
PTHrp               Estradiol            IGFBP3
1,25‐OH Vitamin D   Estriol              P53
25‐OH Vitamin D     Free testosterone    Progesterone receptor
Vitamin D BP        hCG                  PSA
                    LH
                    17‐OH Progesterone
                    SHBG
                    Testosterone
Cardiovascular         Endocrine      Infectious disease

Angiotensin          ACTH                 Anti‐HBc
ANP                  Anti‐Tg              Anti‐HBs
BNP                  Anti‐TPO             CMV IgG+IgM
Catecholamines       C‐peptide            EBV
CK‐MB                Corticosteron        Gonorrhea
D‐Dimer              Cortisol             HBcT
Factor VIII          Cortison             HBsAg
Fibrin‐monomer       HbA1c                HBsAg confirmative
Fibrinogen           Fecal Occult Blood   HCV
Galectin‐3           Free T3              HIV Ab
HS‐CRP               Gastrin              HIV Ag+Ab
Myoglobin            GHBP                 HIV‐1,2,”O”
NT Pro‐BNP           hGH                  Lyme
Protein‐C            IL‐2 receptor        Rubella IgG+IgM
Pro‐renin            IL‐6                 Syphilis
Renin                Insulin              Toxoplasmosis IgG+IgM
cTroponin            Melatonin            Tuberculosis
t‐PA‐PAI‐1           Newborn screening
uPA‐PAI‐1            Thyroglobulin
Vasopressin
vWF
IntraOperative                   Autoimmune
STAT‐ACTH              Anti‐Cardiolipin IgG+ IgM
STAT‐C‐peptide         Anti‐GAD
STAT‐Insulin           Anti‐IA2
STAT‐Intact PTH        Anti‐Insulin
                       Anti‐SMS
                       Multiplex auto antibodies

         Anemia           Drugs of Abuse           Others
EPO                    Atrazine                    cGMP
Ferritin               DES                         CGRP
Folate                 Salbutamol                  Cow Milk Progesterone
Vitamin B12                                        FPA
                                                   MAP2
                                                   Opsin
                                                   Rhodopsin
                                                   S100
                                                   Tyrosine Kinase
Our Customers
Experience on many platforms
Immuno analyzers




Chemistry analyzers




Other
Partnerships
  Intellectual Property Vitamin D




  Intellectual Property HbA1c
Experience in Technologies
  Chemiluminescence
  Bioluminescence
  Fluorescence
  Enzyme Based Immuno Assay
  Colorimetric Assays 
  Turbidimetric Assays
  DNA Assays
  Point of Care
How we make our lab yours?

               Balanced out = Shared Risk




 Monthly Fee                                Royalties on sales 
Wie is mijn klant?
Wie is mijn klant?



R&D of Business Development
Wat voor businessmodel?



Fee of een royalty project?
Wat voor businessmodel?



   Fee of een royalty project?

Wat is bepalend voor deze keus??
Hoe controleer ik mijn royalty
       inkomsten?
Hoe controleer ik mijn royalty
         inkomsten?



Hoe is FDx er zeker van dat het
minimaal haar gemaakte kosten
        terugverdiend?
Personeel



Hoe vang ik mijn piekbelasting op?
Liquiditeit



Hoe blijf ik aan mijn kortlopende
   verplichtingen voldoen?
Trends in healthcare
• Less than 5% of the $3 trillion spent each year on the 
  health care worldwide is for clinical laboratory services.

• Considering that nearly 70% of health care decisions 
  are based on critical diagnostics information, 
  biomedical testing represents a significant source of 
  value in healthcare.



                                           Source: TriMark Publications
28   7/21/2011
Thank you for your attention

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Future diagnostics - wim smit 24032011

  • 1.
  • 3. Vision Future Diagnostics intends to become the market leader in test  development for third parties We want to become the independent partner of the top 25 IVD  companies for their test development We would like to achieve this position by translating new  technologies and novel ‘Intellectual Properties’ to the  development of innovative tests with the shortest possible  development time at the lowest possible costs
  • 4. Facts Founded May 01st, 1997 Privately owned Current number of employees is 65 Current number of projects is 35 out of a maximum of 40 Highly qualified staff ISO 9001/2000 and ISO 13485 compliant FDA inspections in 2004 and 2008
  • 5. Objective The development of diagnostic tests and technologies for  third parties We are able to carry out development projects on almost any  platform Antibody Screening Feasibility Optimization Verification Technical Validation Clinical Validation Pilot Production Support in 510(k) filing and CE registration
  • 6.
  • 7. Facilities Total 3500 m2 ( Lab: 2000 m2 ) Operational February 2011
  • 8.
  • 9. > 120 developed assays Bone Fertility Cancer Bioactive PTH Aldosterone β‐2M Calcitonin Androstendione EGF Cip and Cap 11‐Desoxy‐cortisol EGF receptor DPD DHEA E2 receptor Intact‐PTH DHEA‐S Free PSA PTH DHT IGF‐1 PTHrp Estradiol IGFBP3 1,25‐OH Vitamin D Estriol P53 25‐OH Vitamin D Free testosterone Progesterone receptor Vitamin D BP hCG PSA LH 17‐OH Progesterone SHBG Testosterone
  • 10. Cardiovascular Endocrine Infectious disease Angiotensin ACTH Anti‐HBc ANP Anti‐Tg Anti‐HBs BNP Anti‐TPO CMV IgG+IgM Catecholamines C‐peptide EBV CK‐MB Corticosteron Gonorrhea D‐Dimer Cortisol HBcT Factor VIII Cortison HBsAg Fibrin‐monomer HbA1c HBsAg confirmative Fibrinogen Fecal Occult Blood HCV Galectin‐3 Free T3 HIV Ab HS‐CRP Gastrin HIV Ag+Ab Myoglobin GHBP HIV‐1,2,”O” NT Pro‐BNP hGH Lyme Protein‐C IL‐2 receptor Rubella IgG+IgM Pro‐renin IL‐6 Syphilis Renin Insulin Toxoplasmosis IgG+IgM cTroponin Melatonin Tuberculosis t‐PA‐PAI‐1 Newborn screening uPA‐PAI‐1 Thyroglobulin Vasopressin vWF
  • 11. IntraOperative Autoimmune STAT‐ACTH Anti‐Cardiolipin IgG+ IgM STAT‐C‐peptide Anti‐GAD STAT‐Insulin Anti‐IA2 STAT‐Intact PTH Anti‐Insulin Anti‐SMS Multiplex auto antibodies Anemia Drugs of Abuse Others EPO Atrazine cGMP Ferritin DES CGRP Folate Salbutamol Cow Milk Progesterone Vitamin B12 FPA MAP2 Opsin Rhodopsin S100 Tyrosine Kinase
  • 14. Partnerships Intellectual Property Vitamin D Intellectual Property HbA1c
  • 15. Experience in Technologies Chemiluminescence Bioluminescence Fluorescence Enzyme Based Immuno Assay Colorimetric Assays  Turbidimetric Assays DNA Assays Point of Care
  • 16. How we make our lab yours? Balanced out = Shared Risk Monthly Fee Royalties on sales 
  • 17.
  • 18. Wie is mijn klant?
  • 19. Wie is mijn klant? R&D of Business Development
  • 20. Wat voor businessmodel? Fee of een royalty project?
  • 21. Wat voor businessmodel? Fee of een royalty project? Wat is bepalend voor deze keus??
  • 22. Hoe controleer ik mijn royalty inkomsten?
  • 23. Hoe controleer ik mijn royalty inkomsten? Hoe is FDx er zeker van dat het minimaal haar gemaakte kosten terugverdiend?
  • 24. Personeel Hoe vang ik mijn piekbelasting op?
  • 25. Liquiditeit Hoe blijf ik aan mijn kortlopende verplichtingen voldoen?
  • 26.
  • 27. Trends in healthcare • Less than 5% of the $3 trillion spent each year on the  health care worldwide is for clinical laboratory services. • Considering that nearly 70% of health care decisions  are based on critical diagnostics information,  biomedical testing represents a significant source of  value in healthcare. Source: TriMark Publications
  • 28. 28 7/21/2011