Zegna Results Presentation Deck slide image

Zegna Results Presentation Deck

GROUP REVENUES BY PRODUCT LINE (PRELIMINARY AND UNAUDITED) Reconciliation Tables Group Zegna branded products Thom Browne Tom Ford Fashion Textile Third Party Brands Other Group Zegna branded products Thom Browne Tom Ford Fashion. Textile Third Party Brands Other Revenues Growth 23.9% 27.3% 11.8% n.m. 6.0% (67.3)% (1.8)% Revenues Growth 35.1% 33.9% 8.2% n.m. 1.4% (71.4)% (13.4)% Foreign exchange (0.8)% (1.1)% (1.6)% n.m. 0.8% 0.8% 0.5% Foreign exchange (2.3)% (3.1)% (2.8)% n.m. 1.1% 0.4% (0.3)% H1 2023 vs H1 2022 Acquisitions and disposals 8.8% % -% n.m. (0.1)% (0.1)% (0.2)% Q2 2023 vs Q2 2022 Acquisitions and disposals 18.4 % -% -% n.m. (0.3)% -% (0.4)% Structural changes in license agreements where Zegna operates as a licensee (5.6)% -% -% n.m. -% (63.6)% -% Structural changes in license agreements where Zegna operates as a licensee (5.5)% -% -% n.m. -% (41.1) % -% Zegna branded products include apparel, bags, shoes and small and large leather goods, as well as licensed goods and royalties. Organic Growth 21.5% 28.4% 13.4% n.m. Ermenegildo Zegna Group 5.3% (4.4)% (2.1)% Organic Growth 24.5% 37.0% 11.0% n.m. 0.6% (30.7)% (12.7)% 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, 2023 to organic growth for the same periods by product line and at the Group level. Note: "n.m." means not meaningful 26
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