THE BVLGARI GROUP

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THE BVLGARI GROUP

• Fiscal Year 2001
• Rome, 27 March 2002

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FINANCIAL RESULTS Q4 2001 AND FY 2001M.EURO
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BVLGARI REVENUE GROWTand M.EURO for FY 2001
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REVENUE GROWTHBY GEOGRAPHICAL AREA
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REVENUE BREAKDOWNBY GEOGRAPHICAL AREA
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REVENUE GROWTHBY PRODUCT LINE
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REVENUE BREAKDOWNBY PRODUCT LINE
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ADVERTISING AND PROMOTIONINVESTEMENTS IN M.EURO
AND AS A ON REVENUES
On total sales
4.7
8.3
9.6
10.2
11.1
13.6
12.6
12.2
13.4
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CONSOLIDATED TAX RATE
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NET WORKING CAPITAL
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CAPITAL EXPENDITUREM.EURO
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CASH FLOW GENERATIONM.EURO
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BALANCE SHEET HIGHLIGHTSM.EURO
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GEARINGM.EURO
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BANK INDEBTNESS BREAKDOWN BY MATURITYM.EURO
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STORE OPENING ACTIVITYAND DISTRIBUTION
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2001 - NEW PRODUCTS

• JEWELLERY
• LUCEA COLLECTION
• WATCHES
• DIAGONO
• PERFUMES
• BLV pour HOMME
• ACCESSORIES
• NEW HANDBAG, EYEWEAR AND SILK COLLECTIONS

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BVLGARI HOTELS RESORTS

• Project Five 5-Star Hotels Two Resorts
• Partner Luxury Division - Marriott Intl.
• Bvlgari investment USD 70 million
• First Opening 2003, H2, Milan
• Initial Sites Milan, Rome, New York, Tokyo
• London, Paris, Island Resort

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BVLGARI HOTELS RESORTS first opening

• Milan, via Fratelli Gabba- historic Brera
  district
• 52 rooms and suites, amenities
• Exclusive spa and interior pool
• 200sqm presidential suite with private terrace
  and pool
• 4000sqm private garden adjacent to Orto Botanico

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OPERA FUND ACQUISITIONS

• A.G.FERRARI
• ITAMA
• SECTOR
• BRUNO MAGLI
• UNOPIU

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2002 - NEW PRODUCTS

• GENEVA FAIR
• APRIL 2002

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QUESTIONS ANSWERS