Zegna Results Presentation Deck slide image

Zegna Results Presentation Deck

FY 2021 Preliminary Group Revenues by Segment: 1H21 vs 2H21 Revenues Growth Remains Double Digit in 2H21 vs 2H20 (+13%), after +50% in 1H21 vs 1H20 ā— ā— 1H20 performance was heavily affected by COVID lockdowns and restrictions in both segments, thus favoring a sharp rebound in 1H21 (+50% YoY) 2H21 Group revenues grew +13% compared to 2H20 on a more comparable basis. Zegna Segment revenues increased by +14% vs 2H20 with the brand re- set gaining underlying momentum Thom Browne revenues increased by +4% vs 2H20 due to a time shift in deliveries in 2020A from Q2 to Q3 due to Covid, while shipments were back to normal schedule in 2021 (ie 2Q 21). A solid portfolio of scheduled shipments to Wholesale accounts in Q1 2022 (Euro thousands in Actual FX) Revenues - Zegna segment - Thom Browne segment - Eliminations (Euro thousands in Actual FX) Revenues Ermenegildo Zegna Group - Zegna segment - Thom Browne segment - Eliminations 1H21 603,340 465,899 142,553 (5,112) 2H 21 PRELIMINARY 689,062 569,276 121,513 (1,727) 1H20 402,386 342,324 63,198 (3,136) 2H20 612,347 500,994 116,596 (5,243) 2H21 Preliminary revenues are unaudited. The audit will be finalized at time of 2021 Financials approval. Zegna Segment includes Zegna branded products, Textile, Strategic Alliances, Agnona and Other. A% vs 1H20 +50% +36% +126% n.m. 4% vs 2H20 +13% +14% +4% n.m. 19
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