Zegna Results Presentation Deck slide image

Zegna Results Presentation Deck

GROUP REVENUES BY SALES CHANNEL (PRELIMINARY AND UNAUDITED) Reconciliation Tables /1 Direct to Consumer (DTC) Zegna branded products Thom Browne Tom Ford Fashion Total Direct to Consumer (DTC) Wholesale Zegna branded products Thom Browne Tom Ford Fashion Third Party Brands and Textile Total Wholesale Other Total for Zegna Group Revenues growth 22.4% 25.9% n.m. 37.8% 8.4% 5.8% n.m. (24.8%) 11.3% n.m. 27.6% less Foreign exchange (3.0%) (8.2%) n.m. (4.3%) 1.4% (0.2%) n.m. 0.7% 0.6% n.m. (2.1%) FY 2023 vs FY 2022 less Acquisitions and disposals -% 14.4% n.m. 17.6% -% (9.7%) n.m. (0.1%) 14.9% n.m. 16.2% Ermenegildo Zegna Group less Changes in license agreements where Zegna operates as a licensee -% -% n.m. -% -% -% n.m. (31.2%) (13.8%) n.m. (5.8%) Organic Growth 25.4% 19.7% n.m. 24.5% 7.0% 15.7% n.m. 5.8% 9.6% The table above shows a reconciliation of revenue growth for the twelve months ended December 31 to organic growth for the same period by sales channel and at the Group level. n.m. 19.3% 27
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