Zignago Vetro S p A : Presentatione Mid & Small in London 20 04 2021

Company Presentation

& Financial Results

20/04/2021

1

Summary

Zignago Vetro organization & business model

3	COMPANY STRUCTURE	10	BUSINESS MODEL
4	ZIGNAGO HOLDING	11	COMMERCIAL PRESENCE
5	ZIGNAGO VETRO MILESTONES
6	BUSINESS UNITS
7	INTERNATIONAL PRESENCE
8	OUR CORE BUSINESS
9	OUR IDENTITY

Financial results

12	SALES AND PROFITABILITY
TRACK RECORD
13	FY2020 REVENUES &
PROFITABILITY
14	FY2020 REVENUES &
PROFITABILITY BY BU
16	ZV GROUP - BALANCE SHEET
17	ZV GROUP - CASH FLOW
FROM OPERATION & CAPEX
18	FINANCIAL STRUCTURE,
EPS & DIVIDENDS

Annex

19 ESGAPPROACH

2020 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

2020 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

2020 COMPANY PRESENTATION	4
FINANCIAL RESULTS