-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, LhQCeH+0WSWZcbiXun5HIJfV5Kff7WA8hz65XETaOgFfpnYKDkwKJXX9ApIAmLjn tZ+KDpk2xl3Vb3UbPH6CGA== 0001046293-02-000006.txt : 20021001 0001046293-02-000006.hdr.sgml : 20021001 20021001103911 ACCESSION NUMBER: 0001046293-02-000006 CONFORMED SUBMISSION TYPE: 6-K PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20020930 FILED AS OF DATE: 20021001 FILER: COMPANY DATA: COMPANY CONFORMED NAME: OXFORD GLYCOSCIENCES PLC /NY CENTRAL INDEX KEY: 0001046293 STANDARD INDUSTRIAL CLASSIFICATION: BIOLOGICAL PRODUCTS (NO DIAGNOSTIC SUBSTANCES) [2836] IRS NUMBER: 000000000 FILING VALUES: FORM TYPE: 6-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-30990 FILM NUMBER: 02777643 BUSINESS ADDRESS: STREET 1: 10 THE QUADRANT ABINGDON SCIENCE PARK STREET 2: 543200 CITY: ABINGDON PARK UK STATE: X0 ZIP: 01235 MAIL ADDRESS: STREET 1: THE FORUM STREET 2: 86 MILTON PARK CITY: ABINGDON OXFORDSHIRE UK STATE: X0 ZIP: 999999999 6-K 1 specimen6k2.txt 6-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 _________________ FORM 6-K REPORT OF FOREIGN ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 Date: For the month of [month year] Oxford GlycoSciences Plc (Registrant's Name) The Forum, 86 Milton Park Abingdon United Kingdom OX14 4RY (Registrant's Address) Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F. Form 20-F Form 40-F Indicate by check mark whether the registrant by furnishing the information contained in this Form is also thereby furnishing the information to the Commission pursuant to Rule 12g3-2(b) under the Securities Exchange Act of 1934. Yes No If "Yes" is marked, indicate below the file number assigned to the registrant in connection with Rule 12g3-2(b): 82- [Insert Press Release or text of report] SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. Oxford GlycoSciences Plc By: Name: John Ilett Title: Company Secretary Date: EX-99 3 crada0209244.txt PRESS RELEASE Company Oxford Glycosciences PLC TIDMOGS Headline Re Agreement Released 07:01 19 Sep 2002 Number 3693B For further information please contact: Oxford GlycoSciences Plc David Ebsworth, Chief Executive Officer Website: www.ogs.com Tel: +44 (0) 1235 208000 Financial Dynamics UK Media and Investors Melanie Toyne-Sewell Sarah Mehanna Tel: +44 (0) 20 7831 3113 US Media and Investors Leslie Wolf-Creutzfeldt Deborah Arden-Jones Tel: +1 - 212 850 5600 For Immediate Release OGS and FDA to Evaluate Protein Markers Predictive of Drug Toxicity Oxford, UK, 19 September 2002 -- Oxford GlycoSciences Plc (LSE: OGS, Nasdaq: OGSI) today announced that it has entered a Cooperative Research and Development Agreement (CRADA) with the Center for Drug Evaluation and Research of the US Food and Drug Administration (FDA). The research collaboration will aim to identify serum protein biomarkers that could be useful across species during drug development for early prediction and evaluation of drug‑induced toxicities to minimize risk of serious adverse events in clinical trials as well as after drug approval. Under the terms of the CRADA, titled "Development of Improved Biomarkers for Early Detection of Myocardial Injury, Vascular Injury, and Liver Injury", FDA researchers will initiate a programme to develop specific models of drug-induced histopathologic injury to the myocardium, the vasculature, and the liver and will produce biological samples suitable for proteomics analysis. The investigators at OGS will use industrial scale proteomics technology to analyse those samples and identify serum markers indicative of specific toxic responses. David Ebsworth, Ph.D., Chief Executive Officer of OGS, commented: "Drug-induced toxicity is an increasing concern of regulatory authorities and the pharmaceutical industry in general. For example, drug-induced damage to the liver is the most common type of toxicity that results in a treatment being withdrawn from clinical trials or from further marketing. Similarly, cardiotoxicity is a frequent occurrence in patients undergoing cancer chemotherapy. However, the currently available biomarkers for these common types of drug-induced toxicities have limited sensitivity or predictive value." He added: "We believe that this research collaboration with the FDA offers great potential for discovering better biomarkers that may have a significant impact on the research and development of safer drugs." Frank Sistare, Ph.D., Director of the Division of Applied Pharmacology Research at the Center for Drug Evaluation and Research at the FDA, commented: "We have been relying on the same set of clinical chemistry endpoints for routine animal toxicity testing and clinical trial safety monitoring for over 25 years. The proteomic tools available today are empowering us to tap into the wealth of genome sequence information to discover and carefully investigate associations of thousands of proteins with drug-induced toxicities that are now not easily monitored." About OGS OGS has developed a patented technology platform in the emerging field of proteomics, the comprehensive study of proteins, integrating proteomics with genomics to create an innovative drug discovery platform. OGS' proteomics collaborations with major pharmaceutical and biotechnology companies include Bayer, Pioneer Hi-Bred/DuPont, GlaxoSmithKline and Pfizer. OGS has drug discovery and development alliances with Medarex, NeoGenesis and BioInvent and technology development collaborations with Applera, Cambridge Antibody Technology, Packard BioScience and The Institute for Systems Biology. OGS has also entered into a joint venture, Confirmant Limited, to develop the Protein Atlas of the Human Genome. OGS has drug research discovery programmes in central nervous system, cancer, infectious disease and glycosphingolipid storage disorders (GSLDs). In July 2002, OGS' lead compound, ZavescaTM, received a positive opinion from the Committee for Proprietary Medicinal Products, recommending approval of the drug in Europe for the treatment of mild to moderate type 1 Gaucher disease in patients for whom enzyme replacement therapy is unsuitable. Zavesca is undergoing further clinical investigations in several GLSDs. About CRADAs A CRADA is a written agreement between a private company and a government agency to work together on a project. By entering into a CRADA, the Federal government and non-Federal partners can optimise their resources and cost-effectively perform research by sharing the costs of this research. The collaborating partner agrees to provide funds, personnel, services, facilities, equipment or other resources needed to conduct a specific research or development effort while the Federal government agrees to provide similar resources but not funds directly to the partner. This release contains forward-looking statements, such as the commercial potential and success of OGS' collaborations and drug candidates. Factors that could cause actual results to vary significantly from those expressed or implied by these and other forward-looking statements include the success of OGS' research and development strategies, the validity of its technologies and intellectual property position and strategies, the medical conclusions on which Zavesca (INN:miglustat) is based and uncertainties related to the regulatory process. END EX-99 4 bayer020925.txt PRESS RELEASE Company Oxford Glycosciences PLC TIDMOGS Headline Bayer Collaboration Released 07:00 23 Sep 2002 Number 4885B For further information please contact: Oxford GlycoSciences Plc Dr David Ebsworth, Chief Executive Officer Tel: +44 (0)1235 208000 Website: www.ogs.com UK: Financial Dynamics Melanie Toyne-Sewell/Sarah Mehanna Tel: +44 (0) 20 7831 3113 USA: Financial Dynamics Contact: Leslie Wolf-Creutzfeldt/ Deborah Arden Jones Tel: +1 212 497 9202 For Immediate Release OGS Announces Acceptance of Validated Protein Targets For Respiratory Disease By Bayer Oxford, UK, 23 September 2002 -- Oxford GlycoSciences Plc (LSE: OGS, Nasdaq: OGSI) today announced that Bayer AG has accepted the first protein targets resulting from an ongoing research collaboration. OGS' proteomics technology has been used for the identification of clinically valid therapeutic targets and biomarkers in the areas of asthma and Chronic Obstructive Pulmonary Disease (COPD) meeting Bayer's stringent validation requirements. Using clinical samples provided by Bayer, OGS has built a human pulmonary disease protein expression database and identified a series of clinically valid therapeutic targets against which drugs will be developed for patients suffering from either disease. The targets will now go into screening for the discovery of potential therapeutic drugs. Acceptance of these targets is a landmark in the OGS/Bayer agreement and triggers an undisclosed milestone payment. The original collaboration was initiated in March 2000 and extended by mutual agreement in December 2001. Under the terms of the agreement, Bayer has committed programme funding to OGS and agreed to pay performance related milestones payments as well as royalties to OGS on products developed by Bayer from the collaboration. The parties will jointly own intellectual property arising from the research and OGS will have exclusive rights to commercialise diagnostic markers arising from the collaboration. 'The acceptance of the targets is both a milestone under the agreement and a landmark for the proteomics platform,' said Dr David Ebsworth, Chief Executive Officer of OGS. 'Bayer's acceptance of these targets validates our on-going investment in our proteomics platform and our belief that proteomics can play a vital role in helping to accelerate drug discovery and development programmes.' ### Notes to Editors OGS has developed a patented technology platform in the emerging field of proteomics, the comprehensive study of proteins, integrating proteomics with genomics to create an innovative drug discovery platform. OGS' proteomics collaborations with major pharmaceutical and biotechnology companies include Bayer, Pioneer Hi-Bred/DuPont, GlaxoSmithKline and Pfizer. OGS has drug discovery and development alliances with Medarex, NeoGenesis and BioInvent and technology development collaborations with Applera, Cambridge Antibody Technology, Packard BioScience and The Institute for Systems Biology. OGS has also entered into a joint venture, Confirmant Limited, to develop the Protein Atlas of the Human GenomeTM. OGS has drug research discovery programmes in central nervous system, cancer, infectious disease and glycosphingolipid (GSL) storage disorders. In July 2002, OGS' lead compound, ZavescaTM, received a positive opinion from the Committee for Proprietary Medicinal Products, recommending approval of the drug in Europe for the treatment of mild to moderate type 1 Gaucher disease in patients for whom enzyme replacement therapy is unsuitable. Pending final review by the European Commission, ZavescaTM is an investigational drug and has not received approval for marketing in any country. Zavesca is undergoing further clinical investigations in several GSL storage disorders. This release contains forward-looking statements, such as the commercial potential and success of OGS' collaborations and drug candidates. Factors that could cause actual results to vary significantly from those expressed or implied by these and other forward-looking statements include the success of OGS'research and development strategies, the validity of its technologies and intellectual property position and strategies, the medical conclusions on which Zavesca (INN:miglustat) is based and uncertainties related to the regulatory process. EX-99 5 interims020926.txt INTERIM RESULTS For further information please contact: Oxford GlycoSciences Plc David Ebsworth, PhD, Chief Executive Officer Tel: +44 (0) 1235 208 000 Website: www.ogs.com Financial Dynamics UK Media and Investors Tim Spratt Melanie Toyne-Sewell Tel: +44 (0) 20 7831 3113 US Media and Investors Leslie Wolf-Creutzfeldt Deborah Ardern Jones Tel: +1 212 850 5626 For Immediate Release Oxford GlycoSciences Plc Interim Results for the six months ending 30 June 2002 Oxford, UK, 26 September 2002 -- Oxford GlycoSciences Plc (LSE: OGS.L, Nasdaq: OGSI) today announced its interim results for the six months ending 30 June 2002. Operational Review Organisational - - Appointment of Dr. David Ebsworth as Chief Executive Officer - - Completion of strategic review of OGS operations - - Implementation of cost control efforts to reduce burn-rate - - Divisionalisation of OGS into three business units Proteomics, Inherited Storage Disorders and Oncology - - Appointment of Denis Mulhall as new CFO (see separate announcement today) Commercial - - Positive CPMP opinion recommending EU approval for Zavesca(TM) - - Marketing collaboration for Zavesca in EU signed with Actelion representing significant cost savings, equitable profit share and faster route to market for Zavesca - - Medarex collaboration progressing well and on target to file an IND for MDX-OGS 001 in Q2 2003 - - Three year collaboration signed with BioInvent to identify, develop, manufacture and commercialise novel therapeutic antibodies - - First licence issued to GeneProt to operate under OGS' proteomics patents - - New collaboration with Cystic Fibrosis Foundation Therapeutics Inc to discover and validate serum biomarkers of cystic fibrosis - - Acceptance of the first clinically valid protein targets by Bayer using OGS' core proteomics technologies - - Cooperative Research and Development Agreement (CRADA) signed with FDA to identify serum biomarkers for the early prediction and evaluation of drug induced toxicities Financial review - - Revenue of GBP5.8m for the six months to 30 June 2002 (H1 2001: GBP8.7m) - - Loss for the period was GBP19.5m (H1 2001: GBP7.2m), reflecting the expansion of OGS' drug discovery programmes with NeoGenesis and BioInvent, and manufacturing costs associated with Zavesca launch - - Cash balance at 30 June 2002 of GBP153.4m (at 31 December 2001: GBP176.6m) Commenting on the results and strategic review, Dr David Ebsworth, CEO of OGS, said: "Following the strategic review and the cost cutting initiative, OGS has a renewed direction. We see OGS becoming an R&D based pharmaceutical company with a focus on products for oncology and inherited storage disorders, supported by world-class proteomics. We are confident that this new organisation will provide greater transparency and form the basis for an improvement in OGS' performance, a reduction in cash burn and a restoration of shareholder value." - - Ends - Notes to Editors OGS has developed a patented technology platform in the emerging field of proteomics, the comprehensive study of proteins, integrating proteomics with genomics to create an innovative drug discovery platform. OGS' proteomics collaborations with major pharmaceutical and biotechnology companies include Bayer, Pioneer Hi-Bred/DuPont, GlaxoSmithKline and Pfizer. OGS has drug discovery and development alliances with Medarex, NeoGenesis and BioInvent and technology development collaborations with Applera, Cambridge Antibody Technology, Packard BioScience and The Institute for Systems Biology. OGS has also entered into a joint venture, Confirmant Limited, to develop the Protein Atlas of the Human Genome(TM). OGS has drug research discovery programmes in central nervous system, cancer, infectious disease and glycosphingolipid storage disorders. In July 2002, OGS' lead compound, Zavesca, received a positive opinion from the Committee for Proprietary Medicinal Products, recommending approval of the drug in Europe for the treatment of mild to moderate type 1 Gaucher Disease in patients for whom enzyme replacement therapy is unsuitable. Pending final review by the European Commission, Zavesca is an investigational drug and has not received approval for marketing in any country. Zavesca is undergoing further clinical investigations in several glycosphingolipid storage disorders. This release contains forward-looking statements, such as the commercial potential and success of OGS' collaborations and drug candidates. Factors that could cause actual results to vary significantly from those expressed or implied by these and other forward-looking statements include the success of OGS' research and development strategies, the validity of its technologies and intellectual property position and strategies, the medical conclusions on which Zavesca (INN: miglustat) is based and uncertainties related to the regulatory process. EXTRACTS FROM CHAIRMAN AND CHIEF EXECUTIVE'S INTERIM STATEMENT INTRODUCTION During the period, Michael Kranda, who has served the Company as Chief Executive Officer since 1996, announced his decision to resign from the Company for personal reasons. We are delighted to welcome David Ebsworth as his successor. David became Chief Executive Officer on 1 July following a successful career at Bayer where he was Global Head of Pharmaceuticals. He has already moved the Company forward, implementing significant changes to control costs, improve focus and build the potential for long-term profitability. His management as well as his sales and marketing experience have also been invaluable in determining the right course to launch Zavesca in Europe. STRATEGIC REVIEW Upon David Ebsworth's appointment, the senior management has taken the opportunity to review the operations, structure and cost base of the Company. The review highlighted the core competencies of the Company. We have a leading technology base in our world-class proteomics platform, several molecules with high potential in the fields of cancer and inherited storage disorders approaching the clinic and, closest to launch, Zavesca for which we anticipate European approval by the end of the year. We also have a solid cash position, with GBP153.4m at 30 June 2002. The Company has taken immediate action on the cost base. In light of the delays in the approval of Zavesca in the USA, one of the first decisions was to reduce our cost base and burn-rate by closing our Bridgewater, New Jersey facility. As part of that process, Don DeGolyer, who was appointed to the Board during the period, resigned from the Company. We have also carried out a review of our UK operations and made some selective redundancies and restructured and streamlined some of our existing alliances. Going forward, our objective is to focus on those parts of our business that will enhance shareholder value in the shortest possible time. To achieve this, the Company will be reorganised into three separate business units: Inherited Storage Disorders (ISD), Proteomics and Oncology. ISD and Oncology will each form the core of our research and product development activities with support from Proteomics. In this way, we intend to increase transparency, responsibility and accountability. From January 2003, these distinct business units will report separately. Their aim will be to leverage the internal expertise in the Company and the external expertise of our partners. The objective is to maximise progress and value creation, while controlling costs and minimising cash burn. Financially, Proteomics will aim to achieve profitability in 2003 and ISD in 2005. Oncology will be the main area of strategic investment, with the major allocation of OGS cash. This will fund the development of high quality oncology products, both from the development of our existing in-house portfolio and from strategic acquisitions of products and, where appropriate, companies. Our aim for the Oncology division is for it to attract the best clinical oncology programmes in the industry, enabling us to expand our clinical development pipeline. OPERATIONAL REVIEW - - Proteomics From the strategic review, it is clear that the potential of our world-class proteomics research is beginning to be realised. During the period, a number of our existing collaborations were extended and significant new collaborations were signed. - - Extended collaborations We have extended our proteomics collaborations with Pfizer to identify biomarkers for Alzheimer's disease and atherosclerosis and with Bayer to identify therapeutic targets for asthma and Chronic Obstructive Pulmonary Disease (COPD). Bayer has recently accepted targets under its collaboration, which means that our targets have met stringent validation criteria and will go directly into screening for discovery of potential therapeutic drugs. We have also achieved external validation of our investment in intellectual property through the issuance of the first licence to our core proteomics patents and technologies to GeneProt. - - New collaborations A new proteomics initiative was signed with the Cystic Fibrosis Foundation Therapeutics Inc to discover and validate serum biomarkers of Cystic Fibrosis and associated pulmonary complications. More recently, OGS entered into a Cooperative Research and Development Agreement (CRADA) with the Center for Drug Evaluation and Research of the US Food and Drug Administration (FDA). The research collaboration will aim to identify serum protein biomarkers that could be useful across species during drug development for early prediction and evaluation of drug-induced toxicities. - - Confirmant Confirmant is OGS' 50:50 joint venture with Marconi to develop a Protein Atlas using OGS' core proteomics technologies. Discussions are on- going with Marconi and other companies to ensure value creation. We continue to adopt a conservative approach to revenue recognition, whilst at the same time fully consolidating the losses. Going forward, the strategy for Proteomics is to further extend its commercial relationships, commercialise its existing intellectual property and create new product offerings so that it rapidly achieves profitability. It is forecast to continue to grow its revenues in the current year to an estimated GBP14m by year-end, up from GBP13.4m in the previous year. As a result of recent proactive cost control, we have reduced operating costs in this business unit by 40% (GBP4.7m) on an annualised basis. With its reduced cost base we believe the Proteomics business unit will be able to compete effectively for business not previously available to it. We are committed to achieving a profitable Proteomics business in 2003 and we will achieve this with a tightly controlled investment. - - Inherited Storage Disorders (ISD) In July, we received a positive opinion from the Committee for Proprietary Medicinal Products (CPMP) for recommendation of Zavesca, our oral therapy against type 1 Gaucher Disease, for approval by the European Commission. The aim for ISD is to build a franchise around Zavesca. It is our goal to establish a market presence in type 1 Gaucher Disease, to expand the product label and explore new previously untreatable indications. In addition to Zavesca, we have a second product, OGT 923, which has shown promising results in in vivo studies and we expect it to enter the clinic by the end of 2002. - - Zavesca Update Following the CPMP's positive opinion, our priority is to continue working with the regulators to complete the final steps in the process to achieve full approval for the drug in Europe, which we expect to be by the end of the year. In conjunction with our Israeli marketing partner, Teva, we plan to file Zavesca in Israel before the year end. With respect to the USA, OGS had a meeting with the FDA on 24 September and we expect additional guidance in the near future. In Europe, we plan to begin shortly a new dosing schedule/switch trial with Zavesca. In Israel, IRB permission to recommence drug trials was received in July. We plan to initiate an access protocol for those patients that want to continue to receive Zavesca at the end of clinical studies. Our study OGT-918 005 is continuing at New York University. A trial exploring Zavesca in Niemann-Pick type C has commenced. We expect similar trials in type 3 Gaucher Disease and Late Onset Tay Sachs to begin recruiting in 2002. These indications represent a potential pool of some 2,000 additional patients for which there is no alternative therapy. - - Actelion Partnership In July, we announced a European marketing and distribution partnership with Actelion for Zavesca. Under the terms of this partnership, Zavesca will be marketed in the EU by Actelion. This is a five year agreement that provides excellent economics for OGS and offers substantial cost savings and risk reduction when compared to the alternative of building our own infrastructure. It also offers a quicker route to market for Zavesca. - - OGT 923 Preclinical development of OGT 923, an analogue of Zavesca, is in its final stages and we are on target for a first dose in man by the end of 2002. In vivo studies indicate that OGT 923 may offer a number of advantages, such as the ability to offer higher doses, increased efficacy and better tolerability. The higher doses may enable OGT 923 to have an impact on inherited storage disorders that affect the central nervous system. Longer term, ISD will focus on launching and developing the Zavesca franchise and OGT 923. We have also set a clear financial goal of achieving profitability in 2005 and a tightly controlled investment has been set to help achieve this. - - Oncology Business Unit We believe that by having a separate Oncology business unit, we will be able to exploit the enormous potential of targets derived from our proteomics research to discover novel modes of action and to leverage our existing drug discovery partnerships. We expect to have our first drug from our own R&D efforts in man during 2003. - - MDX-OGS 001 (Heparanase 1 antibody) Our collaboration with Medarex is progressing well. The efforts exerted by the research and development teams are showing results and we anticipate that an IND for an oncology indication will be filed for MDX-OGS 001 in Q2 2003. - - OGT 2492 We have discontinued preclinical development of our first anti-heparanase new chemical entity (NCE), OGT 2492 after inconclusive preclinical results. We are currently evaluating various back-up compounds and expect to bring the chosen candidate into the clinic by the end of 2004. - - Imino Sugars From our imino sugar research, we have identified a number of compounds with anti-cancer activity. A lead compound, OGT 2378 is being explored in preclinical oncology models and we have a target IND date of Q1 2004. - - BioInvent In March, we entered into a second collaboration in monoclonal antibodies, with BioInvent, a Swedish biotechnology company. BioInvent is a leading player in phage display technologies, giving OGS an additional means of discovering antibody therapies. Most of the ensuing antibody discoveries will be wholly-owned by OGS. As part of this collaboration, OGS has invested $5m in BioInvent. Oncology will become an increasing focus for OGS and the major portion of OGS cash will be allocated to funding the development of high quality oncology products. Operationally the Oncology business unit will focus on the development of OGS' current pipeline, with strategic acquisitions of products and, where appropriate, companies to fill the gap in our clinical pipeline. FINANCIAL REVIEW In the first half of 2002, the Group reported revenue of GBP5.8m (H1 2001: GBP8.7m). The difference in revenue is partly due to the initial GBP3.25m recognised in the preceding year resulting from the Confirmant joint venture. There was a net loss of GBP19.5m (H1 2001: GBP7.2m), which is primarily due to an increase in net operating costs to GBP28.8m (H1 2001: GBP22.7m) reflecting the expansion of OGS' drug discovery programmes with NeoGenesis and BioInvent, and the manufacturing costs associated with the Zavesca launch in Europe. There was a tax credit of GBP1.9m (H1 2001: GBP1.4m) in respect of amounts recoverable under the R&D tax credit scheme. Specific cost saving measures have been implemented to reduce cash burn, including a reduction in headcount, which will incur a one-off charge of GBP1.1m to the Profit and Loss Account in the second half of the year. On an annualised basis, there will be a saving of approximately GBP3.5m with effect from the end of the third quarter of which GBP2.4m relates to Proteomics and is included in the GBP4.7m savings identified in the Operational Review. Cash balances at the end of June were GBP153.4m (at 31 December 2001: GBP176.6m). MANAGEMENT As mentioned above, in light of Michael Kranda's resignation as CEO for personal reasons, David Ebsworth, formerly Global Head of Pharmaceuticals, of Bayer, has been appointed in his place. We have also appointed Denis Mulhall as Chief Financial Officer. He is a senior executive with a strong international background in finance and operations and will be taking over from Stephen Parker who will be leaving the Company with immediate effect. On closure of the US office, Don DeGolyer, who was appointed to the Board during the period, resigned from the Board and the Company. OUTLOOK After a comprehensive strategic review, our strategy is to become an R&D based pharmaceutical company with a focus on products for oncology and inherited storage disorders, supported by world-class proteomics. We are confident that this new organisation will provide greater transparency and form the basis for an improvement in OGS' performance, a reduction in cash burn and a restoration of shareholder value. Over the last six months the global stock markets have proved challenging for companies in all sectors and OGS has been affected along with many other biotechnology companies. We are grateful for the continued support of our shareholders along with the great commitment and efforts of our staff during the period and look forward to the improved development of the Group, guided by a clear strategy and regained momentum. G. Kirk Raab Chairman David R. Ebsworth, PhD Chief Executive Officer Unaudited Consolidated Profit and Loss Account NotesHalf year Ended 30.06.02 GBP'000 ______Half year Ended 30.06.01 GBP'000 ______Year Ended 31.12.01 GBP'000 ______ Turnover2,35,7808,71213,376 Net operating costs (28,767)(22,879)(49,396) Operating loss (22,987)(14,167)(36,020) Share of joint venture loss3(1,641)-(2,007) Profit on disposal -10982 Loss on ordinary activities before interest and taxation (24,628)(14,058)(37,945) Net interest receivable 3,2565,4139,733 Loss on ordinary activities before taxation (21,372)(8,645)(28,212) Tax on loss on ordinary activities 1,8531,4132,864 Loss for the period (19,519)(7,232)(25,348) Loss per ordinary 5p share - basic and diluted4(35.11p)(13.25p)(46.04p) The Group has no recognised gains and losses other than the losses above and therefore no separate statement of total recognised gains and losses has been presented. There is no difference between the losses on ordinary activities before taxation and the losses for the periods stated above, and their historical cost equivalents. Unaudited Group Balance Sheet NotesHalf year Ended 30.06.02 GBP'000 ______Half year Ended 30.06.01 GBP'000 ______Year Ended 31.12.01 GBP'000 ______ Fixed assets Tangible assets 14,80014,08914,221 Investments Investments in joint venture - share of gross assets 11,87415,00014,679 Investment in joint venture - share of gross liabilities (522)-(1,686) Investment in joint venture - provision for unrealised profit (2,162)(3,250)(2,708) 39,19011,75010,285 Other investments57,779-4,251 31,76925,83928,757 Current assets Stock 321251346 Debtors 10,1169,8379,626 Cash at bank and in hand 153,376195,872176,618 163,813205,960186,590 Creditors: amounts falling due within one year (18,622)(15,836)(18,250) Net current assets 145,191190,124168,340 Total assets less current liabilities 176,960215,963197,097 Creditors: amounts falling due after more than one year (1,614)(3,640)(2,399) Provisions for liabilities and charges -(73)(87) Net assets 175,346212,250194,611 Capital and reserves Share capital 2,7852,7612,778 Share premium account 276,197275,490275,950 Capital reserve 11,10711,10711,107 Profit and loss account (deficit) (114,743)(77,108)(95,224) Equity shareholders' funds6175,346212,250194,611 The financial information contained in this interim report does not constitute statutory accounts as defined in section 240 of the Companies Act 1985. This statement of half year results will be sent to all shareholders. Copies are available to members of the public at the Group's registered office shown at the back of this report. The comparative figures for the year ended 31 December 2001 have been extracted from the Group's statutory financial statements for that financial year. Those accounts carried an unquantified audit report and have been filed with the Registrar of Companies. Unaudited Consolidated Cash Flow Statement NotesHalf year Ended 30.06.02 GBP'000 ______Half year Ended 30.06.01 GBP'000 ______Year Ended 31.12.01 GBP'000 ______ Net cash outflow from operating activitiesA(22,379)(3,649)(22,164) Returns on investments and servicing of finance 4,6773,4379,042 Taxation 1,281-- Purchases of tangible fixed assets (3,547)(3,011)(5,306) Purchases of fixed asset investments (3,528)(15,000)(19,251) Disposals - cash consideration -115122 Net cash outflow before management of liquid resources and financing (23,496)(18,108)(37,557) Management of liquid resources 32,10423,58539,480 Financing 25410,08810,283 Increase in net cashB8,86215,56512,206 A Reconciliation of operating loss to net cash outflow from operating activities Operating loss (22,987)(14,167)(36,020) Depreciation charges 2,4762,0014,418 Decrease/ (increase) in stock 25(47)(170) (Increase)/ decrease in debtors (1,339)(344)34 (Decrease)/ increase in deferred income (1,585)5,7216,815 Increase in creditors 1,0313,1872,759 60810,51813,856 Net cash outflow from operating activities (22,379)(3,649)(22,164) B Reconciliation of net cash flow to movement in net funds Increase in cash in the period 8,86215,56512,206 Cash inflow from movement in liquid resources (32,104)(23,585)(39,480) Movement in net funds in the period (23,242)(8,020)(27,274) Net funds at commencement of the period 176,618203,892203,892 Net funds at the end of the period7153,376195,872176,618 Notes to the Accounts 1. Accounting Policies The interim financial statements have been prepared on the basis of the accounting policies set out in the Group's 2001 statutory accounts. The statements were approved by a duly appointed and authorised committee of the Board of Directors on 25 September 2002. 2. Segmental Information The geographical analysis of turnover, all arising in the UK, by destination is as follows: Half year Ended 30.06.02 GBP'000 ______Half year Ended 30.06.01 GBP'000 ______Year Ended 31.12.01 GBP'000 ______ United Kingdom1,9463,2605,422 Continental Europe8665971,180 USA and Canada2,9154,8536,772 Rest of the World5322 5,7808,71213,376 Details of turnover from Confirmant, a joint venture owned by OGS and Marconi, are given in note 3. 3. Interest in joint venture In June 2001, OGS formed a joint venture with Marconi, called Confirmant Limited, which will provide database services to pharmaceutical and biotechnology companies. As at 30 June 2002, there is a provision for unrealised profit, GBP2.2 million, representing revenue from the sale of marketing rights and data analysis software to Confirmant. This amount will be released over the life of the assets to which it relates. Sales by OGS to Confirmant during the period ended 30 June 2002 amounted to GBP1.9 million (2001: GBP3.3 million). 4. Losses per share The basic loss per share is calculated by dividing the loss attributable to ordinary shareholders of GBP19.5 million (2001: GBP7.2 million) by the weighted average number of ordinary shares in issue during the period, 55.6 million (2001: 54.6 million). For diluted loss per share, the weighted average number of ordinary shares in issue is adjusted to assume the exercise of all options which would be potentially dilutive. There is no difference between the basic and diluted loss per share. 5. Other investments BioInvent International AB GBP'000 ______NeoGenesis Pharmaceuticals Inc GBP'000 ______ Total GBP'000 ______ Cost: At 1 January 2002 -4,2514,251 Additions 3,528-3,528 At 30 June 20023,5284,2517,779 Provisions: At 1 January 2002 and 30 June 2002--- Net book value: At 30 June 20023,5284,2517,779 Net book value: At 31 December 2001-4,2514,251 On 16 May 2002, OGS subscribed SEK52.0 million in cash at SEK39.1 per share in BioInvent International AB, as part of a research collaboration. At 30 June 2002, BioInvent International AB's share price was SEK28.5 per share. However, this investment, and the investment in NeoGenesis Pharmaceuticals Inc, is not held for resale and management do not consider that any permanent diminution in value existed at that date. 6. Reconciliation of movements in shareholders' funds Half year Ended 30.06.02 GBP'000 ______Half year Ended 30.06.01 GBP'000 ______Year Ended 31.12.01 GBP'000 ______ Loss for the period(19,519)(7,232)(25,348) New shares issued25410,09110,552 Expenses of shares issued-(285)(269) Net (reduction in)/ addition to shareholders' funds(19,265)2,574(15,065) Opening shareholders' funds194,611209,676209,676 Closing shareholders' funds175,346212,250194,611 7. Analysis of net funds 31.12.01 GBP'000 ______Cash flow GBP'000 ______30.06.02 GBP'000 ______ Cash at bank and in hand14,0528,86222,914 Bank deposits - liquid resources162,566(32,104)130,462 176,618(23,242)153,376 Liquid resources represent all deposits with an original maturity of between 24 hours and one year. Cash includes cash in hand and deposits of up to 24 hours which are payable on demand. 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'0@-S$@,"!2(`T^ M/B`-96YD;V)J#3'0@-C,@,"!2(`TO1FER7!E("]086=E7!E("]-971A9&%T82`O4W5B='EP92`O6$U,("],96YG M=&@@,3,W."`^/B`-G)E4WI.5&-Z:V,Y9"<@8GET97,])S$S-S@G/SX*"CQR9&8Z M4D1&('AM;&YS.G)D9CTG:'1T<#HO+W=W=RYW,RYO&%P.D%U=&AO&%P.DUE=&%D871A1&%T93XR,#`R+3$P M+3`Q5#$Q.C`V.C(P*S`Q.C`P/"]X87`Z365T861A=&%$871E/@H@(#QX87`Z M5&ET;&4^"B`@(#QR9&8Z06QT/@H@("`@/')D9CIL:2!X;6PZ;&%N9STG>"UD M969A=6QT)SY(:6=H;&EG:'1S(&]F('1H92!Y96%R('1O(&1A=&4\+W)D9CIL M:3X*("`@/"]R9&8Z06QT/@H@(#PO>&%P.E1I=&QE/@H@/"]R9&8Z1&5S8W)I M<'1I;VX^"@H@/')D9CI$97-C65A')E9@TP(#@X(`TP,#`P,#`P,#`P(#8U M-3,U(&8-"C`P,#`P.3$V.38@,#`P,#`@;@T*,#`P,#`Y,3@T-R`P,#`P,"!N M#0HP,#`P,#DR,#$Y(#`P,#`P(&X-"C`P,#`P.34X-#8@,#`P,#`@;@T*,#`P M,#`Y-3DY-R`P,#`P,"!N#0HP,#`P,#DV,34V(#`P,#`P(&X-"C`P,#`Q,#`P M.#,@,#`P,#`@;@T*,#`P,#$P,#(S-"`P,#`P,"!N#0HP,#`P,3`P-#$Y(#`P M,#`P(&X-"C`P,#`Q,#4Q-3<@,#`P,#`@;@T*,#`P,#$P-3,Q,2`P,#`P,"!N M#0HP,#`P,3`U-#@T(#`P,#`P(&X-"C`P,#`Q,#DR-C4@,#`P,#`@;@T*,#`P M,#$P.30Q.2`P,#`P,"!N#0HP,#`P,3`Y-38W(#`P,#`P(&X-"C`P,#`Q,3,P M,S8@,#`P,#`@;@T*,#`P,#$Q,S$Y,"`P,#`P,"!N#0HP,#`P,3$S,S,X(#`P M,#`P(&X-"C`P,#`Q,34P-S`@,#`P,#`@;@T*,#`P,#$Q-3(R-"`P,#`P,"!N M#0HP,#`P,3$U,SF4@.#@-+TE$6SQE-# EX-99 7 newfo020926.txt PRESS RELEASE Oxford Glycosciences PLC 26 September 2002 For further information please contact: Oxford GlycoSciences Plc David Ebsworth, Ph.D, Chief Executive Officer Tel: +44 (0) 1235 208000 Website: www.ogs.com Financial Dynamics UK Media and Investors Tim Spratt / Melanie Toyne Sewell Tel: +44 (0) 20 7831 3113 US Media and Investors Leslie Wolf-Creutzfeldt / Deborah ArdernJones Tel: +1 212 850 5600 For Immediate Release Oxford GlycoSciences Plc BOARD CHANGES Oxford, UK, 26 September 2002: Oxford GlycoSciences Plc (LSE: OGS.L, NASDAQ: OGSI) announced today the appointment of Denis Mulhall ACMA, MBA as Chief Financial Officer and Finance Director. He will join the Company and Board with immediate effect. Denis, 51, was previously Chief Financial Officer of Metzeler Automotive Profile Systems, a 1 billion euro revenue company which designs and manufactures components for the major OEM's on a world wide basis. Prior to joining Metzeler, Denis was the Chief Financial Officer and then Chief Operating Officer of Berisford Plc. Denis joined Berisford in 1993 when it was a loss making shell company. The company was developed into a FTSE 250 group through the acquisition and rationalisation of businesses in the US, UK and Europe. Commenting on the appointment, David Ebsworth, Ph.D., who joined Oxford GlycoSciences as Chief Executive on 1 July, said: 'Denis brings considerable financial and management experience to Oxford GlycoSciences at an important stage of the Company's development. He has an international background of reorganising and refocusing companies, in addition to undertaking transactions. This is a skill set which we expect will be of considerable benefit to the Group.' Kirk Raab, Chairman of Oxford GlycoSciences Plc, added: 'I believe Denis will be an important member of David's team and an excellent addition to our strong Board of Directors.' Stephen Parker has resigned from the Company's Board of Directors with immediate effect, in order to pursue other interests. The Board thanks Stephen for his contribution and wishes him well for the future. In accordance with paragraph 16.4 of the Listing Rules, no further details regarding Mr. Mulhall are required to be disclosed under paragraph 6.F.2(b) to (g). Mr. Mulhall is a non-executive director of RingProp plc. EX-99 8 share020930.txt RNS ANNOUNCEMENT Announcement Details Oxford Glycosciences PLCDirector Shareholding 10:36 27 Sep 02 Full Announcement Text Directors' Shareholdings Puchases of shares in the Company have recently been made, as follows: (a) On 26 September 2002, Dr David Ebsworth acquired 5,000 shares at a price of 155p. This comprises Dr Ebsworth's entire holding and represents approximately 0.008% of the Company's issued share capital; and (b) On 27 September 2002, Dr Chris Moyses acquired 5,000 shares at a price of 150p. This increases Dr Moyses' holding to 31,876 ordinary shares, representing approximately 0.06% of the Company's issued share capital. On 26 September 2002, Mr Denis Mulhall was granted options over 500,000 shares at an exercise price of 150p. The periods during which these options are exercisable are as follows: 175,000 from 26 September 2005 to 25 September 2012; 175,000 from 26 September 2007 to 25 September 2012; 50,000 from 26 September 2004 to 25 September 2007; 50,000 from 26 September 2005 to 25 September 2007; and 50,000 from 26 September 2006 to 25 September 2007. J E Ilett Company Secretary 27 September 2002 -----END PRIVACY-ENHANCED MESSAGE-----