2023-2025 Business Plan slide image

2023-2025 Business Plan

PRODUCTION CAPACITY AND SUPPLY CHAIN STRATEGY Increasing production capacity to support revenue growth Progressive investments to enhance capacity increase Production capacity 2022 of ~100K square meters, 79% utilized ⚫ +25% increase in production capacity in the 2023-2025 period along with optimization of current industrial facilities to target ~85% utilization by the end of 2025 ● Additional ~20% industrial capacity (on properties already owned) to support potential upside in production volumes 79% Industrial Capacity Utilization +25% Capacity ~85% Industrial Capacity Utilization +20% Capacity upside © 2023 SANLORENZO S.P.A. 2022A 2025E Upside 46 46
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