Company Presentation

& Financial Results

Mid & Small Virtulal 2022

29 giugno 2022

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

19

ESG

TRACK RECORD

APPROACH

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

2022 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

272,8 mln€

ZV Group consolidated

2021 data

493,0 mln€

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€

Vetreco

30%

22,1 mln€ (*)

100%

100%

50%

100%

Julia Vitrum

40%

1,5 mln€ (*)

Tre.Ve.

Nuova Ro-Co /

Garbellini

(**)

(**)

70%

70%

*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

Glass

Renewable

Fine wines

containers

Fashion/retail

energy

2022 COMPANY PRESENTATION

4

FINANCIAL RESULTS

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Disclaimer

Zignago Vetro S.p.A. published this content on 28 June 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 June 2022 22:26:04 UTC.