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THE BVLGARI GROUP

THE BVLGARI GROUP . First Quarter 200 4 Rome, 13 Ma y 2004. When printing the presentation please choose the “Pure B/W” option. FINANCIAL HIGHLIGHTS Q1 2004 . *restated due to inclusion of manufacturing costs in COGS during 2003. FINANCIAL HIGHLIGHTS Q1 2004 DETAILS.

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THE BVLGARI GROUP

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

  2. FINANCIAL HIGHLIGHTS Q1 2004 *restated due to inclusion of manufacturing costs in COGS during 2003

  3. FINANCIAL HIGHLIGHTS Q1 2004DETAILS *restated due to inclusion of manufacturing costs in COGS during 2003

  4. REVENUES – Q1 2004 DETAILS BY PRODUCT LINE

  5. REVENUES – Q1 2004 DETAILS BY GEOGRAPHICAL AREA

  6. GROSS MARGIN

  7. ADVERTISING AND PROMOTIONINVESTEMENTS IN M.EURO AND AS A % ON REVENUES +14% 9.9% 10.6% 7.7% 8.7% 9.9% On tot.revenues

  8. NET WORKING CAPITAL

  9. BALANCE SHEET HIGHLIGHTSM.EURO GEARING 62% 29% 12%

  10. BVLGARI 2004 – PRODUCT LAUNCHES

  11. BVLGARI 2003 – PRODUCTION

  12. 2003 – NETWORK EVOLUTION

  13. BVLGARI 2004 – PR AND PROMOTION FOR MORE INFORMATION PLEASE SEE WWW.BULGARI.COM

  14. QUESTIONS & ANSWERS ANNEX FOR MORE QUALITATIVE INFORMATION ON ASTRALE JEWELRY COLLECTION PLEASE SEE http://www.bulgari.com When printing the presentation please choose “Pure B/W” option

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