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
DELOITTE (from 2022 fiscal year) Represented by Guillaume Troussicot
ERNST & YOUNG ET AUTRES (until 2021 fiscal year) Represented by Gilles Cohen

SIMPLIFIED ORGANIZATIONAL CHART AS OF

DECEMBER 31, 2021




* 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 2021

Euros billion

Revenue 64,2
Net profit 12,6
Total equity 49,3

KEY CONSOLIDATED DATA

(EUR millions and percentage)202120202019
Revenue64,21944,65153,671
Profit from recurring operations17,1138,29411,487
Net profit12,6124,9537,674
Net profit, Group share4,9061,9132,786
Cash from operations before changes in working capital22,59813,97916,085
Operating investments2,6512,4773,332
Total equity49,33338,5436,67
Net financial debt10,3575,6517,775
Net financial debt/Total equity ratio21,0%14,7%21,2%

REVENUE BY BUSINESS GROUP

(EUR millions)202120202019
Wines and Spirits5,9744,7555,576
Fashion and Leather Goods30,89621,20722,237
Perfumes and Cosmetics6,6085,2486,835
Watches and Jewelry8,9643,3564,405
Selective Retailing11,75410,15514,791
Other activities and eliminations23(70)(173)
Total64,21944,65153,671

2021
2020
2019