Moncler Spa · MIL:MONC
Moncler Spa — Q1 2022 Earnings Presentation
12 slides from Moncler Spa's earnings presentation, May 2022
Slide 1: Q1 2022 Interim Management Statement
Q1 2022 INTERIM MANAGEMENT STATEMENT
Slide 2: Q1 2022 Revenue Results
MONCLER GROUP Q1 2022 Interim Management Statement 2 Q1 2022 Revenue Results Very good start of the year with Group revenues up strong double-digit* also versus pre-pandemic results. Stone Island consolidated since 1 April 2021. GROUP MONCLER STONE ISLAND QI 2022 revenues EUR 590m up +60% vs Q12021;
Slide 3: Moncler - Revenue by Geography
MONCLER GROUP Q1 2022 Interim Management Statement Moncler - Revenue by Geography en Q1 2022 Moncler brand revenues surpassed EUR 473m (+29% vs QI] 2021 and +27% vs 2019), with solid double-digit growth in all regions. ASIA reported a solid 15% growth vs Q1 2021 (+37% vs 2019), driven by exceptional
Slide 4: Moncler - Revenue by Channel
MONCLER GROUP Q1 2022 Interim Management Statement 4 Moncler - Revenue by Channel en In Q1 2022 all channels grew sound double-digit vs _In particular, digital direct continued to report QI 2022 DOS revenues have been growing solidly also versus 2019. the same period of both 2021 and 2019. strong do
Slide 5: Stone Island - Revenue by Geography
MONCLER GROUP Q1 2022 Interim Management Statement Stone Island - Revenue by Geography Q1 2022 Stone Island revenues reached EUR 116m, ASIA reached EUR 18m and 16% of total revenues, In Q1 2022 also APAC and Japan recorded sound double-digit up 31% vs Q1 2021 and +67% vs QI 2019, supported — up 61%
Slide 6: Stone Island - Revenue by Channel
MONCLER GROUP Q1 2022 Interim Management Statement Stone Island - Revenue by Channel a Stone Island DTC revenues reached EUR 28m in Q1__ Excluding the Korean conversion, DTC in the WHOLESALE business contributed 76% of Q1 2022 revenues equal 2022, up 119% vs Q1 2021, also driven by the already Asian
Slide 7: Group Mono-Brand Store Network
MONCLER GROUP QI 2022 Interim Management Statement 7 Group Mono-Brand Store Network Group retail network counted 292 DOS as of 31 March 2022: Changes occurred in QI: * 238 Moncler * Moncler: +1 DOS, Munich airport + 54 Stone Island * Stone Island: +23 DOS for the conversion of existing stores in Kor
Slide 8: Appendix
MONCLER GROUP QI 2022 Interim Management Statement Appendix
Slide 9: 2021 Revenue quarterly performance
MONCLER GROUP Q1 2022 Interim Management Statement 2021 Revenue quarterly performance Group al 21vs20 | 21vst9 | a2 21vs20 | 21vs19 | a3 Q1vs20 | 21vs19 | a4 21vs20 | 21vs19 EURm 2021 2020 2019 | cFX «FX 2021 2020 2019 | cFX cFX 2021 2020 2019 | cFxX FX 2021 2020 2019 | cFx FX Moncler 365.5 310.1 37
Slide 10: 2021 Revenue YTD quarterly performance
MONCLER GROUP Q1 2022 Interim Management Statement 10 2021 Revenue YTD quarterly performance Group Ql 21vs20 | 21vst9 | HT 21vs20 | 21vs19 | 9M 21vs20 | 21vs19 | FY 21vs20 | 21vs19 EURm 2021 2020 2019 | cFX FX 2021 2020 2019 | cFX FX 2021 2020 2019 | cFX FX 2021 2020 2019 | cFX «FX Moncler 365.5 310
Slide 11: Shareholding and IR contacts
MONCLER GROUP Q1 2022 Interim Management Statement a) Shareholding and IR contacts Double R S.r.1. 19.9% 54.4 PAOLA DURANTE Rivetti family** 3.9% 10.7 Strategic Planning, Intelligence and Investor Relations Director [email protected] MARKET ALICE POGGIOLI Morgan Stanley Investment Management
Slide 12: Disclaimer
MONCLER GROUP Q1 2022 Interim Management Statement 12 Disclaimer This presentation is being furnished to you solely for your information and may not be reproduced or redistributed to any other person. This presentation might contain certain forward-looking statements that reflect the Company’s manag