Zegna Results Presentation Deck slide image

Zegna Results Presentation Deck

GROUP REVENUES BY SEGMENT (PRELIMINARY AND UNAUDITED) Reconciliation Tables Group Zegna segment Thom Browne segment Tom Ford Fashion segment Group Zegna segment Thom Browne segment Tom Ford Fashion segment Group Zegna segment Thom Browne segment Tom Ford Fashion segment Revenues Growth 23.9% 17.9% 11.9% n.m. Revenues Growth 35.1% 23.4% 8.1% n.m. Revenues Growth 13.4% 12.6% 15.4% n.m. Foreign exchange (0.8)% (0.5)% (1.7)% n.m. Foreign exchange (2.3)% (1.8)% (2.7)% n.m. Foreign exchange 0.3% 0.7% (0.7)% n.m. H1 2023 vs H1 2022 Acquisitions and disposals 8.8% 1.4% -% n.m. Q2 2023 vs Q2 2022 Acquisitions and disposals 18.4% 2.7 % -% n.m. Q1 2023 vs Q1 2022 Acquisitions and disposals -% -% -% n.m. Structural changes in license agreements where Zegna operates as a licensee (5.6)% (6.8)% -% n.m. Structural changes in license agreements where Zegna operates as a licensee (5.5)% (5.7)% -% n.m. Structural changes in license agreements where Zegna operates as a licensee (5.8)% (7.8)% -% n.m. Ermenegildo Zegna Group Organic Growth 21.5% 23.8% 13.6% Organic Growth The tables above show a reconciliation of revenue growth for the six months ended June 30, 2023 and for the three months ended June 30 and March 31, 2023 to organic growth for the same periods by segment and at the Group level. n.m. 24.5% 28.2% 10.8% n.m. Organic Growth 18.9% 19.7% 16.1% n.m. 24
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