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THE BVLGARI GROUP

THE BVLGARI GROUP. First Half 2004 Rome, 13 September 2004. When printing the presentation please choose the “Pure B/W” option. FINANCIAL HIGHLIGHTS H1 2004. GROSS MARGIN EVOLUTION BY QUARTER % ON REVENUES. REVENUES – H1 2004 DETAILS BY PRODUCT LINE.

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THE BVLGARI GROUP

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  1. THE BVLGARI GROUP First Half 2004 Rome, 13 September 2004 When printing the presentation please choose the “Pure B/W” option

  2. FINANCIAL HIGHLIGHTS H1 2004

  3. GROSS MARGIN EVOLUTION BY QUARTER% ON REVENUES

  4. REVENUES – H1 2004 DETAILS BY PRODUCT LINE

  5. REVENUES – H1 2004 DETAILS BY GEOGRAPHICAL AREA

  6. ADVERTISING AND PROMOTIONINVESTEMENTS IN M.EURO AND AS A % ON REVENUES +26.1% 9.9% 10.6% 10.3% 12.2% On tot.revenues

  7. NET WORKING CAPITAL * Excluding other payables and other receivables

  8. BALANCE SHEET HIGHLIGHTSM.EURO GEARING 54.8% 30.2% 11.0%

  9. BVLGARI 2004 – PRODUCT LAUNCHES RECAP UNDERLINED ITALICS: H2 LAUNCHES

  10. 2004 – NETWORK EVOLUTION

  11. QUESTIONS & ANSWERS FOR MORE QUALITATIVE INFORMATION ON ERGON WATCH COLLECTION PLEASE SEE THE DEDICATED VIDEO AND MINIWEBSITE ON http://www.bulgari.com When printing the presentation please choose “Pure B/W” option

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