Zignago Vetro S p A : Presentation Italian Stock Marke Opportunities 10 06 2021

Company Presentation

& Financial Results

10/06/2021

1

Summary

Zignago Vetro organization

3	COMPANY STRUCTURE
4	ZIGNAGO HOLDING
5	ZIGNAGO VETRO MILESTONES
6	BUSINESS UNITS
7	INTERNATIONAL PRESENCE
8	OUR CORE BUSINESS
9	OUR IDENTITY

10

11

BUSINESS MODEL

COMMERCIAL PRESENCE

Financial results	Annex
12	SALES AND PROFITABILITY	20	ESG
TRACK RECORD	APPROACH
14	1Q 2021 REVENUES &
PROFITABILITY
15	1Q 2021 REVENUES &
PROFITABILITY BY BU
17	ZV GROUP - BALANCE SHEET
18	ZV GROUP - CASH FLOW
FROM OPERATION & CAPEX
19	FINANCIAL STRUCTURE,
EPS & DIVIDENDS

2021 COMPANY PRESENTATION	2
FINANCIAL RESULTS

Company structure

65%	35%
Zignago Holding S.p.A.	FREE FLOAT on the ITALIAN
(MARZOTTO FAMILY)	STOCK EXCHANGE

Zignago Vetro

238,6 mln€

ZV Group consolidated	2020 data
406,6 mln€

				51%	Vetro Revet
				7,5 mln€ (*)
Zignago Vetro Brosse	Zignago Vetro Polska	Vetri Speciali	Zignago Glass USA
34,0 mln€	48,0 mln€	192,0 mln€ (*)	1,0 mln€	Vetreco
				30%
				17,8 mln€ (*)
100%	100%		50%	100%
					Julia Vitrum
				40%	(start up)
	Tre.Ve.	Nuova Ro-Co /
	Garbellini
	(**)
		(**)
	70%		70%	*100% of turnover
		** since September 2020

2021 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

	Glass		Renewable
Fine wines	containers	Fashion/retail
energy

2021 COMPANY PRESENTATION	4
FINANCIAL RESULTS