Zegna SPAC Presentation Deck slide image

Zegna SPAC Presentation Deck

5. Transaction structure and valuation TRANSACTION STRUCTURE Key Transaction Highlights Headline Valuation $3,171m Core Enterprise Value² $2,497m Core Equity Value ~62% Existing Zegna Shareholders Ownership $403m+$225m SPAC Size + FPA8 18.0x 2022E Adj. EBIT Multiple³ Financing Details $248m Primary Proceeds4 Ermenegildo Zegna Group $250m PIPE Size9 ~$546m Secondary Proceeds Sources & Uses Sources ($m) Existing Shareholders Rollover Equity Cash in Trust PIPE⁹ FPA8 Total Free float 26.5% 1,554 403 Investindustrial5 11.3% 250 Pro Forma Ownership and Equity Valuation (at $10.0 per share)4 225 2,432 Existing Zegna Shareholders 62.2% Uses ($m) Existing Shareholders Rollover Equity Primary Proceeds4 Secondary Proceeds Estimated Transaction Fees¹ Total Pro Forma Ownership Existing Zegna Shareholders Investindustrial5 Free float Total NOSH (m) 155.4 28.2 66.1 249.7 1,554 248 546 84 2,432 Value ($m) 1,554 282 661 2,497 50% Sponsor promote shares not immediately available upon Closing, but subject to vesting conditions7 - thus signaling full conviction and alignment on business prospects Notes: See Appendix for important information about Core and other non-IFRS financial metrics; Conversion based on EUR:USD exchange rate of 1.20 1. Include estimated VAT amount 2. Includes core Net Financial Indebtedness and debt-like items as of December 31st 2020, as well as adjustments for one-off cash outflows taking place in 2021 such as the cash contributions related to the New Bond Street (London) Building, Agnona and the acquisitions of a 5% stake in Thom Browne, a 60% stake in Ubertino and a 40% stake in Biagioli 3. Adj. EBIT estimates used in computing the multiple include Ubertino's and Biagioli's forecasted EBIT contribution 4. Illustrative $10 share price, assuming no redemptions on SPAC shares; excludes 13.4m public warrants, 6.7m private placement warrants and any warrants granted to post-closing directors of Zegna Segment and Thom Browne Segment (each warrant struck at $11.50) 5. Including 22.5m shares from $225m-equivalent forward purchase agreement, 5.03m shares from vested Sponsor promote shares and 0.62m shares invested in the PIPE by an independently managed investment subsidiary of Investindustrial VII L.P. in addition to FPA commitment; excluding 5.03m promote shares to vest after the business combination as per note 7 and potential additional shares to be issued after the exercise of warrants 6. Includes 40.3m SPAC shares, 25.0m PIPE shares (net of 0.62m shares invested in the PIPE by an independently managed investment subsidiary of Investindustrial VII L.P. in addition to FPA commitment) and additional 1.5m shares issued as management grants; excluding potential additional shares to be issued after the exercise of warrants. 7.35% of the Sponsor promote shares will vest when the stock price equals or exceeds $12.50, whilst 15% of the remaining Sponsor promote shares will vest when the stock price equals or exceeds $15.00 8. Please note that the FPA commitment -as agreed among parties is equal to €184.5m for the purchase of 22.5m shares. This amount, for the purpose of this page has been converted in USD to $225m 9. PIPE includes subscriptions made by certain directors and officers of Zegna and Thom Browne, as well as approx. $6.2m invested by an independently managed investment subsidiary of Investindustial VII L.P., in addition to the FPA commitment CONFIDENTIAL 43
View entire presentation