Zegna Results Presentation Deck slide image

Zegna Results Presentation Deck

Non-IFRS Financial Measures Net Financial Indebtedness/(Cash Surplus) April 6, 2023 (€ thousands) Non-current borrowings Current borrowings Derivative financial instruments Liabilities (³) Other non-current financial liabilities Total borrowings, other financial liabilities and derivatives Cash and cash equivalents Derivative financial instruments - Assets (88) 2022 Other current financial assets Total cash and cash equivalents, other current financial assets and derivatives Net Financial Indebtedness/(Cash Surplus) Ermenegildo Zegna Group At December 31, 2021 184,880 286,175 2,362 473,417 (254,321) (22,454) (318,795) (595,570) (122,153) (*) Primarily relates to loans from a related party that were outstanding at December 31, 2021 and fully repaid in the first half of 2022. (**) Includes (i) the Group's investments in securities amounting to €316,595 thousand and €334,244 thousand at December 31, 2022 and 2021, respectively, and (ii) at December 31, 2022 only a financial receivable from an associated company of €2,200 thousand. 471,646 157,292 14,138 7,976 651,052 (459,791) (1,786) (334,244) (795,821) (144,769) 30
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