Strong and Resilient Growth Path slide image

Strong and Resilient Growth Path

DETAILS ON BUSINESS PLAN DRIVERS Supply growth has been significant but overall constrained Robust growth of supply in recent years has still not matched the growth rate of the addressable customer base, generating an overall scarcity effect in the industry Number of yachts >24m built each year Of which 47.6% built in Italy 1 x% Estimated current penetration of yachting into UHNWI population² 830 807 821 754 760 773 735 734 692 3% 1,024 1,203 2.5% 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Largely untapped client base, penetration rate below 3% On average, supply has grown historically by 51 yachts p.a.³, compared to a growth of approx. 26k UHNWIs p.a.³ 1. 2. Source: Global Order Book 2023 - BOAT International, December 2022. The Global Order Book counts all projects over 24 metres length overall on order or in build signed with a minimum 10% deposit received, on 1 September each year Source: The state of the art of the global yachting market - Deloitte and Confindustria Nautica, April 2023 3. Note: supply average growth calculated over the 2013-2023 timespan, while number of UHNWIS average growth calculated over the 2013-2021 timespan 8
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