Zegna Results Presentation Deck slide image

Zegna Results Presentation Deck

Ermenegildo Zegna Group FY 2021 Preliminary Group Revenues by Product line: 1H21 vs 2H21 2H21 growth led by Zegna branded products consistent performance, Textile restart, Thom Browne impacted by a different scheduled timing in Wholesale shipments vs 2020 A ● ● 2H21 Zegna branded products revenues remained sustained at +22% vs 2H20A Thom Browne growth +4% in 2H21 vs 2H20A with different shipments' timing compared to 2020A Strong wholesale deliveries in Q2 2021 (as opposed to deliveries that were shifted from Q2 to Q3 in 2020A) Scheduled strong shipments in Q1 2022 Textile Revenues +35% in 2H21 vs 2H20A, as the business restarted after COVID-related slowdown. Tessitura Ubertino has been consolidated from June 2021 Agnona product line business has been disposed and de-consolidated starting from January 2021 1. Zegna branded products include apparel, bags, shoes and small and large leather goods, as well as licensed goods and royalties Revenues are after eliminations 2H21 Preliminary revenues are unaudited. The audit will be finalized at time of 2021 Financials approval (Euro thousands in Actual FX) Revenues - Zegna branded products ¹ - Thom Browne - Textile - Strategic Alliances - Agnona - Other (Euro thousands in Actual FX) Revenues - Zegna branded products 1 - Thom Browne - Textile - Strategic Alliances - Agnona - Other 1H21 603,340 376,182 142,219 44,478 32,901 323 7,237 2H 21 PRELIMINARY 689,062 471,129 121,178 57,766 42,056 868 (3,935) 1H20 402,386 250,705 62,986 44,854 34,546 3,584 5,711 2H20 612,347 385,773 116,504 42,761 47,727 8,805 10,777 4% vs 1H20 +50% +50% +126% (1%) (5%) (91%) +27% 4% vs 2H20 +13% +22% +4% +35% (12%) (90%) n.m. 20
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