2016 Family Planning Market Report - Reproductive … · 2016 Family Planning Market Report September 14, 2016 . 2 Agenda ... Total FP2020 Users on Product-Based Modern Methods Supplier

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GLOBAL MARKETS VISIBILITY PROJECT 2016 Family Planning Market Report

September 14, 2016

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Agenda

Overview of Global Markets Visibility Project

FP2020 Public Sector Contraceptive Market Overview & Key Trends

Next Steps & Discussion

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• Address information gaps in the reproductive health commodities market through the use of shipment-based data and analyses

Purpose

Participation

Impact to-date

• 13 suppliers (11 in previous year) have provided CHAI with historical shipment data that is consolidated in a secure, confidential database

• Suppliers: Bayer, Cupid, Female Health Company, Merck/MSD, Pfizer, Pregna, SMB Corporation, as well as members of the GEMs Caucus, Cipla, CR Zhizhu, Helm AG, Mylan, PT Tunggal, and Shanghai Dahua, thanks to our partner, the Concept Foundation

• The resulting publication, the 2015 CHAI Family Planning Market Report, has been widely used to benefit and support the family planning community in giving an additional 120 million women in the world’s 69 poorest countries access to family planning products and services by 2020

The Family Planning Market Report is funded by the Department for International Development (DFID); we would like to thank DFID for the continued support.

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Agenda




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The 2016 CHAI Family Planning Market Report looks at supplier shipment trends, donor funding trends, and assesses progress towards FP2020 goals

Report Structure

Supplier Shipment Analysis

Supplier Shipment Data

Main Data Sources Sections

Donor Funding Analysis Shipment data from Reproductive Health Interchange (RHI)

Assessing progress towards FP2020

FP2020 Commitment to Action Progress Reports

What’s new this year?

2014 & 2015 Data

2 additional suppliers

Greater visibility into large markets: Bangladesh, India, and Indonesia

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The FP2020 public sector market is based on volumes purchased by MoH/government-affiliated procurers and institutional buyers

• Countries: 69 FP2020 focus countries

• Sector: Public Sector (MoH/ government-affiliated procurers and institutional buyers); excludes private sector

• Years: 2011 to 2015

Method 2011 2012 2013 2014 2015

Condoms – Female 20 M 19 M 17 M 25 M 25 M

Condoms – Male (RHI) 1.62 B 1.84 B 1.57 B 1.39 B 1.39 B

Implants 3 M 6 M 6 M 6 M 10 M

Injectables 73 M 109 M 94 M 111 M 98 M

IUDs 10 M 9 M 8 M 9 M 10 M

Orals - Combined & Progestin Only 311 M 320 M 283 M 268 M 149 M

Orals - Emergency 3 M 11 M 5 M 5 M 6 M

Total1 2.04 B 2.32 B 1.98 B 1.82 B 1.69 B

Total 69 FP2020 Countries Public Sector Market Volumes by Method, 2011–2015

Coverage

Data Sources

• Supplier-reported shipment data for female condoms, implants,

injectables, IUDs, and orals

• RHI shipment data for male condom volumes


1Figures may not add up due to rounding

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There is an overall increase in the implied contraceptive users due to the increased demand for long-acting reversible implants

• Total number of implied users, from 92 million in 2011 to 112 million in 2015

• Increase due to more users adopting longer-acting implants, which offer higher couple-years of protection (CYP) relative to short-acting methods

Total FP2020 Users on Product-Based Modern Methods


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Between 2011 and 2015, there was a significant increase in demand for long-acting, reversible implants

• The FP2020 public market size has remained relatively flat between 2011-2015, key drivers include:

• Reduction in volume for Orals Combined & Progestin Only, from 311M units in 2011 to 149M units in 2015

• Reduction in price of Implants in 2013

• Increase in volume of implants, from 3M units in 2011 to 10M units in 2015

Total FP2020 Market Size


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LARCs now represent over half of the user method mix, although short-acting methods still dominate market share

• Although LARCs represented 51% of the overall user method mix, the overall spend on LARCs at US$92M in 2015, was approximately one third of the total market value

FP2020 Contraceptive Method Mix (In Terms of Users) & Market Share (In Terms of Dollars)


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Donor spending, and the implied users supported by donor-funded procurement, has decreased since 2013, based on RHI data

DONOR-SUPPORTED USERS AND COMMODITY SPENDING

• Donor spending, as seen in the RHI data, from US$203M in 2013 to US$186 M in 2015 .

• Users supported by donor-funded procurement from 68M in 2013 to 60M in 2015.

• Demand for implants reflected in procurement patterns of both UNFPA and USAID

Donor Funding Analysis

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Both CHAI and FP2020's reporting measures indicate continued growth in the number of modern method users

FP2020 Reported Goals and Actual Users

Assessing Progress to FP2020

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Additional research into large markets has helped close part of the information gap and identify prospective suppliers for outreach

1Awarded suppliers were listed as part of the MOHFW Procurement Reports

2BKKBN public tenders did not record who the awarded suppliers were, these suppliers were identified through additional research

3MOHFW = Ministry of Health and Family Welfare 4BKKBN = National Family Planning Coordinating Body

Additional Research Global Markets Visibility Project

Bangladesh1

MOHFW3 Reports Global Markets Visibility Project Supplier Data

11M – 13M (2014-2015)

5M (2014) 10M (2015)

Data Source

Implied Users

India1

MOHFW3 Reports Global Markets Visibility Project Supplier Data

32M – 43M (2013-2014)

5 M (2014) 6 M (2015)

Indonesia2 Public tender documents, (BKKBN4)

Global Markets Visibility Project Supplier Data

19M (2015) 1M(2015)

Additional 45M to 51M Users

• MSD/Organon (India) Pvt Ltd.

• Helm AG • HLL Lifecare

Limited • Maneesh Pharma • Essential Drugs

Co. Ltd • Khulna Essential

Latex Plant (KELP) • M/S, Reneta Ltd. • Popular Pharma • Techno Drugs

• Pregna International

• SMB Corporation • Cipla • Mylan • Indian Drug and

Pharmaceutical Ltd. (IDPL)

• HLL Lifecare Limited,

• Phaarmasia • Win-Medicare

• PT Tunggal • PT Kimia Farma • PT Sunthi Sepuri • PT Harsen • PT Pratapa-

Nirmala Fahrenheit

• PT Triyasa • PT Catur Dakwah

Crane • PT Mitra Rajawali

Bandjaran

Suppliers

• MSD/Organon (India) Pvt Ltd.

• Helm AG

• Pregna International

• SMB Corporation • Cipla • Mylan

• PT Tunggal

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Agenda




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Future Report Considerations

Topics Subtopics

Improve Markets Visibility in FP2020 Countries

• Improve market visibility in countries where local procurement or private sector sales may dominate (e.g. India, Indonesia, Bangladesh, Egypt, Vietnam, etc.)

• Improve existing supplier data visibility for “unknown FP2020 region” , i.e., volumes sent to procurer warehouses

Improve Funding Source Visibility

• Obtain better understanding of shifts in funding sources e.g. from donor to government

Provide Market Analyses • Refine methodology to measure progress towards

meeting the FP2020 goals

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Proposed Timeline

2016 – 2017

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Conduct Outreach to New Suppliers and

Suppliers Submit 2016 Shipments

Develop Preliminary

Analyses

Seek Feedback & Finalize

Report

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• Circulate draft report for feedback from project participants & FP2020

• Publish market report

• Aggregate shipment data

• Solicit Feedback from Stakeholders

Q4 2016 Q1 2017

• Identify and Solicit Participation from New Suppliers including FP2020 countries with low visibility

• Sign Multi-Year MOUs

• Solicit Feedback from Stakeholders

Q3 2017

• Conduct initial market analyses

• Draft market report

Q2 2017

Engage Stakeholders for Report Improvements and Considerations

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Question and Answer

Documents

2016 Family Planning Market Report - Reproductive … · 2016 Family Planning Market Report September 14, 2016 . 2 Agenda ... Total FP2020 Users on Product-Based Modern Methods Supplier