Soges Group Spa · MIL:SOGES
Soges Group Spa — Next Gems 2025
17 slides from Soges Group Spa's conference presentation, Oct 21, 2025
Slide 1: Next Gems 2025
NEXT GEMS 2025 O C T O B E R 2 1 S T, 2 0 2 5
Slide 2: Chairman, CEO and CFO
PAOLO GALARDI CHAIRMAN ANDREA GALARDI SIMONA CAPPELLETTI CEO CFO 2
Slide 3: At a Glance
AT A GLANCE Soges Group S.p.A. is a PMI listed on the Euronext Growth Milan (EGM) market of the Italian Stock Exchange, specialized in hotel and conference hospitality. Founded in 2000, the company embarked on a rapid growth trajectory in the hotel sector following the sale of one of its divisions i
Slide 4: Where We Are
FIRENZE CLUSTER VILLA VILLA ART WHERE WE ARE NEROLI AGAPE ATELIER •76 Keys •31 Keys •33 Keys FIRENZE CLUSTER •Occupancy 88% •Occupancy 91% •Occupancy 89% •Villa Neroli •ADR €156 •ADR €223 •ADR €195 •Villa Agape Restaurant, Bar, Fitness •Palazzo Alfieri room, Wellness Area, Restaurant, Bar, Meeting B
Slide 5: Chianti Cluster and White Label
CHIANTI CLUSTER WHITE LABEL HOTEL MELIÀ VENEZIA LIDO The Hotel Melià Venezia Lido, opened in PARK HOTEL PODERE CERTOSA DI August, marks the first opening outside CHIANTI MEZZASTRADA PONTIGNANO Tuscany and the first white-label franchising agreement Barberino Tavarnelle(FI) Fiano - Certaldo(FI) Caste
Slide 6: Post IPO
2000 2014 2015 2018 Soges founded Entry in the Art Hotel Boccioleto PRE IPO as an hotellerie: Certosa Villa Resort & Innovative di Pontignano Agape Spa Lease Start-up in Public Lease student Authorization housing 2023 2022 2021 2019 Park Hotel Villa Neroli Business Art Atelier Divestment of Lease Le
Slide 7: Where the History of Hospitality Meets the Future
WHERE THE HISTORY OF HOSPITALITY VALUE CHAIN MEETS THE FUTURE Strategic Hotel Management Acquisitions Centralization of Holistic Renovation of Staff Training Business Go-to-Market the Facilities Functions Strategy Customer Hotel Repositioning & Performance Satisfaction Redevelopment Enhancement 7
Slide 8: Business Model
BUSINESS MODEL Thanks to a targeted and structured strategy, Soges Group developed a model capable of progressively expanding its portfolio of managed properties. It operates in the market in two ways: directly, with its Place of Charme brand, which allows it to achieve significant economies of scal
Slide 9: Italian Hospitality Market
ITALIAN HOSPITALITY MARKET Italian hospitality investments Italian hospitality market (€/BN invested) forecast ($/BN) 4.3% 2 108 88 1 2022 2023 2024 1H2025 2025E 2030E Source: PwC, Market Data — “Hospitality Sector Italy: Investment Trends”; Mordor Intelligence, Hospitality Industry in Italy: Market
Slide 10: Half-Year 2025 Financial Results
HALF-YEAR 2025 FINANCIAL RESULTS 10
Slide 11: 1H2025 – Key Data
€/M VALUE OF PRODUCTION 12.2 7.5 1H2025 1H2024 1H2025 – KEY DATA EBITDA 0.3 • Strong top-line growth confirming the effectiveness of the Group’s expansion strategy 0.1 Value of Production reached €12.2 million in 1H2025, up 62.8% YoY (€7.5 million in 1H2024), 1H2025 1H2024 mainly driven by the stron
Slide 12: Appendix
APPENDIX @ PALAZZO. ALFIERI
Slide 13: Shareholding Structure and Governance
SHAREHOLDING STRUCTURE AND GOVERNANCE 0,53% 22,13% Gala Holding S.r.l. 0,50% Market Treasury share 76,84% Andrea Galardi Board of Directors Board of Auditors Paolo Galardi Chairman Massimo Parrinello President of the Board of Auditors Cristina Galardi Vice President Andrea Galardi CEO Barbara Riccia
Slide 14: Income Statement
(€ 000) 1H2025 1H2024 % Sales revenues 11,805 7,431 58.8% Other revenues 350 33 953.1% Value of production 12,155 7,465 62.8% Raw materials (1,298) (905) 43.5% Cost of services (3,569) (2,206) 61.8% Change in rem. of raw, ancillary and 54 (10) -662.9% consumable materials and goods INCOME Personnel
Slide 15: Balance Sheet
(€ 000) 1H2025 FY2024 Fixed Assets 20,599 20,312 Warehouse 350 296 Trade Receivables 1,014 415 Trade Payables (2,989) (1,475) Trade Working Capital (1,624) (763) Other Receivables 835 286 Other Payables (2,955) (1,550) Net tax receivables and payables 394 390 Net accruals and deferrals 1,734 2,002 N
Slide 16: Disclaimer
DISCLAIMER For the purposes of the following warning, this presentation (the "Presentation") includes the attached slides and any material distributed during or in connection with the Presentation. The Presentation has been prepared by SOGES GROUP S.p.A. (the "Company" or "SOGES GROUP") exclusively
Slide 17: Registered office and contacts
Registered office: via dei Caboto 49, 50127, Firenze Management and administration offices: Largo Novello 1 F, 50126, Firenze Tel. 0556532526 investor-relation@soges-group.com