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THE BVLGARI GROUP

Explore BVLGARI Group's Q1 2004 financial performance including revenues by product line and geographical area, gross margin, investments, and more. Find out about product launches, production, and network evolution. Visit www.bulgari.com to learn more.

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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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