Company Presentation

& Financial Results

Berenberg Frankfurt Seminar 2023

June 22, 2023

Summary

Zignago Vetro organization

  • COMPANY STRUCTURE
  • ZIGNAGO HOLDING
  • ZIGNAGO VETRO MILESTONES
  • BUSINESS UNITS
  • INTERNATIONAL PRESENCE
  • OUR CORE BUSINESS
  • OUR IDENTITY

10

11

BUSINESS MODEL

COMMERCIAL PRESENCE

Financial results

12

SALES AND PROFITABILITY

TRACK RECORD

13

FY22 REVENUES &

PROFITABILITY

14

FY22 REVENUES &

PROFITABILITY BY BU

16

1Q 2023 REVENUES &

PROFITABILITY

17

1Q 2023 REVENUES &

PROFITABILITY BY BU

19

ZV GROUP - BALANCE

SHEET

20

ZV GROUP - CASH FLOW

FROM OPERATION & CAPEX

21

FINANCIAL STRUCTURE,

EPS & DIVIDENDS

Annex

22 ESG APPROACH

2023 COMPANY PRESENTATION

2

FINANCIAL RESULTS

Company structure

64,1%

Zignago Holding S.p.A.

(MARZOTTO FAMILY)

Zignago Vetro

356,4 mln€

35,9%

FREE FLOAT on the ITALIAN

STOCK EXCHANGE

ZV Group consolidated

640,8 mln€

2022 data

51%

Vetro Revet

13,6 mln€ (*)

Zignago Vetro Brosse

Zignago Vetro Polska

Vetri Speciali

Zignago Glass USA

57,7 mln€

74,2 mln€

332,2 mln€ (*)

1,8 mln€

30%

Vetreco

34,8 mln€ (*)

100%

100%

50%

100%

Julia Vitrum

Italian Glass Moulds

40%

9,7 mln€ (*)

Nuova

O.M.

Verreries

Tre.Ve.

3,3 mln€

Ro-Co

Garbellini

Du Sud Est

70%

100%

100%

100%

100%

*100% of turnover

2023 COMPANY PRESENTATION

3

FINANCIAL RESULTS

Zignago Holding

Zignago Vetro is the parent company of a group of glassworks. It is part of Zignago Holding S.p.A, a dynamic organization located in North-East Italy, consisting of a diversified portfolio of businesses controlled and owned by the Marzotto Family.

Others

Fine wines

Glass containers

Fashion/retail

Renewable

energy

2023 COMPANY PRESENTATION

4

FINANCIAL RESULTS

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Disclaimer

Zignago Vetro S.p.A. published this content on 19 June 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 June 2023 07:00:02 UTC.