Zegna Results Presentation Deck slide image

Zegna Results Presentation Deck

4Q 2023 AND FY 2023 REVENUES BY CHANNEL - WHOLESALE Impact of deliveries shifts and conversions of wholesale doors ● €169 million in 4Q 2023 (+27.6% YOY, +8.9% organic) €635 million in FY 2023 (+11.3% YOY, +9.6% organic) Zegna-Branded Products €42 million in 4Q 2023 (-5.5% YOY, -6.5% organic) €164 million in FY 2023 (+8.4% YOY, +7.0% organic) Planned change to a drop-based merchandising strategy driving a shift in deliveries from 4Q 2023 to 1Q 2024 Conversion of wholesale doors into retail including NY Saks Fifth Avenue store Thom Browne ● ● ● Tom Ford Fashion ● €41 million in 4Q 2023 (+25.8% YoY, +39.7% organic) Low base of comparison in 4Q 2022 €195 million in FY 2023 (+5.8% YOY, +15.7% organic) ● . Ermenegildo Zegna Group Partly affected by internalization of South Korean business Third Party Brands and Textile €38 million in 4Q 2023 €99 million from April 29 to December 31, 2023 €48 million in 4Q 2023 (-14.2% YoY, +4.1% organic) €176 million in FY 2023 (-24.8% YoY, +5.8% organic) 16
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