Company Presentation

& Financial Results

Italian Excellences 2022

11 October 2022

Summary

Zignago Vetro organization

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

10

11

Financial results

BUSINESS MODEL

12

SALES AND PROFITABILITY

TRACK RECORD

COMMERCIAL PRESENCE

14

FY21 REVENUES &

PROFITABILITY

15

FY21 REVENUES &

PROFITABILITY BY BU

16

ZV GROUP - BALANCE SHEET

17

ZV GROUP - CASH FLOW

FROM OPERATION & CAPEX

18

FINANCIAL STRUCTURE,

EPS & DIVIDENDS

Annex

19 ESG APPROACH

2022 COMPANY PRESENTATION

2

FINANCIAL RESULTS

Company structure

65%

Zignago Holding S.p.A.

(MARZOTTO FAMILY)

Zignago Vetro

272,8 mln€

35%

FREE FLOAT on the ITALIAN

STOCK EXCHANGE

ZV Group consolidated

493,0 mln€

2021 data

51%

Vetro Revet

9,4 mln€ (*)

Zignago Vetro Brosse

Zignago Vetro Polska

Vetri Speciali

Zignago Glass USA

46,2 mln€

60,4 mln€

250,3 mln€ (*)

0,9 mln€

30%

Vetreco

22,1 mln€ (*)

100%

100%

50%

100%

Julia Vitrum

Italian Glass Moulds

40%

1,5 mln€ (*)

Nuova Ro-Co /

Tre.Ve.

3 mln€

Garbellini

(**)

(**)

70%

70%

100%

*100% of turnover

** since September 2020

2022 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

2022 COMPANY PRESENTATION

4

FINANCIAL RESULTS

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Disclaimer

Zignago Vetro S.p.A. published this content on 06 October 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 October 2022 21:01:06 UTC.