PRESENTATION

Financière Agache is a holding company controlled by the Agache company. The Financière Agache group carries out most of its business activities in the luxury goods sector via its controlling shareholdings in Christian Dior and LVMH. The Financière Agache group also holds a portfolio of diversified financial investments.

GOUVERNANCE

BOARD OF DIRECTORS
FLORIAN OLLIVIER Chairman of the board
NICOLAS BAZIRE Representing
AGACHE SCA
LORD POWELL OF BAYSWATER
PIERRE DE ANDREA Representing
INVRY SAS
PIERRE DEHEN Representing
ASOPIS SAS
EXECUTIVE MANAGEMENT
FLORIAN OLLIVIER Chairman and Chief Executive Officer
NICOLAS BAZIRE Managing Director

STATUTORY AUDITORS
MAZARS Represented by Isabelle Sapet and Guillaume Machin
DELOITTE Represented by Guillaume Troussicot

SIMPLIFIED ORGANIZATIONAL CHART AS OF

DECEMBER 31, 2022




* Direct Shareholder interest of Financière Agache, the Arnault family group owning in total 97,5% of the share capital of Christian Dior
** Listed companies

FINANCIAL HIGHLIGHTS CONSOLIDATED 2022

Euros billion

Revenue 79,3
Net profit 14,7
Total equity 58,1

KEY CONSOLIDATED DATA

EUR millions and percentage)202220212020
Revenue79,25664,21944,651
Profit from recurring operations21,05517,1138,294
Net profit14,68212,6124,953
Net profit, Group share6,2994,9061,913
Cash from operations before changes in working capital26,72722,59813,979
Operating investments4,9682,6512,477
Total equity58,09849,33338,54
Net financial debt8,36910,3575,651
Net financial debt/Total equity ratio14,4%21,0%14,7%

REVENUE BY BUSINESS GROUP

(EUR millions)202220212020
Wines and Spirits7,0995,9744,755
Fashion and Leather Goods38,64830,89621,207
Perfumes and Cosmetics7,7226,6085,248
Watches and Jewelry10,5818,9643,356
Selective Retailing14,85211,75410,155
Other activities and eliminations35423-70
Total79,25664,21944,651

2022
2021
2020