Malta Life Sciences Cluster Life Sciences Centre Mater Dei Hospital University of Malta MaltaEnterprise 1 National Economic Rationale 1. A shift in the type of investment attracted to Malta from a low cost – low value to medium/high end - high value added 2. Increased demand for laboratory infrastructures to: 3. Test-run new products Validation tests for prototypes Electromagnetic testing Sterilisation testing A thriving Life Sciences industry Pharmaceuticals Medical Devices MaltaEnterprise 2 International Rationale 1. Western countries have an ageing population 2. Most companies are start-ups 3. Higher demand for more advanced medical treatments and technologies, generating a reliable, growing income for healthcare companies. Typically dependent on one or two unproven (and often undeveloped) products. Perennially thirsty for finance to bring them to market. A handful will spring into life, most will be quietly interred with their investors' money. Double digit earnings growth forecast Improving fundamentals, pipeline progress, potential M&A upward earnings per share revisions are likely to benefit future share price growth. MaltaEnterprise 3 LSC - Malta Fully serviced high quality campus setting: 10,000m2 State-of-the-art Life Sciences Centre at the heart of the Park 3,500m2 Business Incubation Centre with active management assisting high growth business Business Advisory Services Fiscal and Financial Incentives Strong and lasting tangible support from Government, Malta Enterprise and the business community Close ties and collaboration with university, hospital and research institutions A can do attitude MaltaEnterprise 4 Tenant Mix Research institutes and industry research facilities Spin-out and start-up technology based firms Life sciences companies in all phases of development from startups to multinationals Small, highly specialised value chain parts of large companies Advanced medical research clinics Education and workforce technical training centres Formulation and testing companies Support services – legal, venture capital, marketing… MaltaEnterprise 5 Location SITE HOSPITA L UNIVERSIT Y Master Plan Architecture Projects LOCATION MaltaEnterprise 6 Location SITE HOSPITA L UNIVERSIT Y Master Plan Architecture Projects LOCATION MaltaEnterprise 7 LSC Plan LS3 LS4 LS2 LS1 MaltaEnterprise 8 LSC Plan MaltaEnterprise 9 LS1 and LS2 Plan MaltaEnterprise 10 LS1 Plan MaltaEnterprise 11 LSC Concept LS3 LS1 LS4 LS2 Master Plan Architecture Projects MaltaEnterprise 12 LS1 Spaces 4 units - 24 sqm 6 units - 63-67 sqm 11 units - 71-78 sqm 6 units - 206-223 sqm 6 floors + Underground 27 Units Total 2612 sqm MaltaEnterprise 13 LS2 Spaces 16 units 55-60sqm 10 units 114-226 sqm 1 unit 386 sqm 2 floors + underground 27 units Total 3191 sqm MaltaEnterprise 14 LS1 & LS2 Spaces MaltaEnterprise 15 LS3 Spaces 2 units 39-50 sqm 12 units 161-234 sqm 1 unit 700sqm (Level -1) 2 floors + Underground 15 units Total 3163 sqm MaltaEnterprise 16 LS3 Spaces MaltaEnterprise 17 LSC Plan – Cyclotron Option MaltaEnterprise 18 LSC Plan – Cyclotron Option MaltaEnterprise 19 LSC Plan – Cyclotron Option MaltaEnterprise 20 LS4 Spaces 500 sqm Conference Hall seating 150-200 including backstage, interpreters’ room, 500 sqm Lobby Area with cafeteria, meeting rooms, exhibition space and convenience outlet MaltaEnterprise 21 LS4 Spaces MaltaEnterprise 22 LS4 Spaces MaltaEnterprise 23 Best Practice MaltaEnterprise 24 LSC Activities Interrelation Foreign Clients Expert Group MRI head Foreign Clients Local Hospitals PET Scanner for Clinical Trials Cyclotron Uni Medical, Bio & Chemistry Departments Medical Imaging Labs BioElectronics Labs LSC Pharma Pharma Process Process Dev. Dev.Labs Labs BioInformatics Labs Clinical Clinical Trials TrialsLab Labs Genomics Expert Center Diagnostics Diagnostics &&Analytical Analytical Labs Labs Uni BioBank Uni IT & Engineering Departments Alliance Foreign Pharma Local Pharma Local Clients Foreign Clients Alliance Medicines Authority MaltaEnterprise 25 Technical Consultants Geoff Wainwright, PhD - Executive Director 2Bio Ltd. Manages 2Bio’s business support programmes having established and successfully managed the MerseyBIO Incubator since 2001 and supporting more than 30 new start-up life science companies. • The Merseybio Incubator is a state-of-the-art facility – Current tenants Biofortuna Ltd Bradford Pharma Ltd Hydra Polymers Ltd Insight Chemical Solutions Ltd Intellihep Ltd IOTA NanoSolutions Limited Provexis IBD Ltd SafeBridge Europe Ltd MaltaEnterprise 26 ERDF 199: Setting up a Life Science Centre MaltaEnterprise 27