Casta Diva Group S.p.a. · MIL:CDG

Casta Diva — Investor Access Conference 2025

55 slides from Casta Diva's conference presentation, Oct 7, 2025

  1. Slide 1: Investor Access Conference Paris, 7th Oct. 2025

    Investor Access Conference Paris, 7th Oct. 2025

  2. Slide 2: Agenda

    AGENDA Group Overview Financial Results Key strategic pillars Competitive advantages Annex 02

  3. Slide 3: Every brand runs in its racing track.

    Every brand runs in its racing track. 3

  4. Slide 4: Multinational Group

    WE ARE A MULTINATIONAL ACTIVE IN COMMUNICATION Leader in Italy GROUP FIELD DIGITAL AND LIVE COMMUNICATION | COMMERCIALS ENTERTAINMENT | BRANDED CONTENT | TV PROGRAMMING | MUSIC | ART | CULTURE 4

  5. Slide 5: The numbers show who we are

    260 People 13 Offices around the world The numbers show WHO WE ARE 165 Active Clients 130 International Awards 5

  6. Slide 6: Offices around the world

    MILAN | ROME | BERGAMO | PRAGUE | ISTANBUL | BUENOS AIRES | MONTEVIDEO | CAPE TOWN | LOS ANGELES | MODENA | GENOA | SHANGHAI | RIYADH 6

  7. Slide 7: Business Units

    BUSINESS UNITS LIVE COMMUNICATION CORPORATE LUXURY MUSIC 7

  8. Slide 8: Live Communication: G2 Events

    LIVE COMMUNICATION G2 Events designs unforgettable events and makes them happen through its advanced hub dedicated to live and digital communication. It creates every type of event: conventions, roadshows, exhibitions, immersive experiences, team building, exhibition stands, incentives, sporting eve

  9. Slide 9: Genius Progetti

    LIVE COMMUNICATION Genius Progetti is an agency based in Sassuolo, specialized in the creation and organization of events for top luxury brands. It designs tailor-made experiences that reflect the uniqueness of the world’s most prestigious brands, such as Ferrari and Maserati. It combines the Italia

  10. Slide 10: Blue Note

    LIVE COMMUNICATION Blue Note is a jazz club and restaurant, opened in 2003 and part of the worldwide Blue Note network, together with the historic Blue Note Jazz Club in Greenwich Village in New York. Open six days a week, every year the club hosts about 350 shows and 60 private and corporate events

  11. Slide 11: Casta Diva Art & Show

    LIVE COMMUNICATION Casta Diva Art & Show is the division of Casta Diva Group devoted to the creation and production of major events, celebratory ceremonies, and artistic performances in Italy and worldwide. With an approach that blends art, performance, and innovation, it transforms creative ideas i

  12. Slide 12: First Class

    LIVE COMMUNICATION First Class specializes in designing and organizing congresses, meetings, and training events, with a particular focus on the medical-scientific field. It is a company built on the talent and expertise of its staff, gained through years of experience at both national and internati

  13. Slide 13: Business Units

    BUSINESS UNITS VIDEO PRODUCTION ADVERTISING TV PROGRAMMATIC VIDEO CONTENT 13

  14. Slide 14: Video Production: Pictures

    VIDEO PRODUCTION PICTURES Casta Diva Pictures deals with branded content: TV shows, advertising productions, movies and video content. The company has numerous branches across the world and is one of the largest advertising production networks. In recent years, it has developed Casta Diva Entertainm

  15. Slide 15: Akita Film

    VIDEO PRODUCTION Akita Film produces and organizes corporate video and commercials for major brands around the world. It stands out for its skills in the search for talent such as directors, photographers and video makers, both in Italy and abroad. 15

  16. Slide 16: E-motion

    VIDEO PRODUCTION E-motion is a production company based in Genoa, specialized in corporate, product and event video. It is among the first in the world to have adopted the shooting system based on Red Digital Cinema technology, and today it has accumulated a unique experience in using this system. I

  17. Slide 17: Financial Results

    “INANCIAL RESULTS

  18. Slide 18: 1H2025 Key Facts

    1H2025 KEY FACTS On June, 27th Casta Diva Group completed the issue in private placement of two On July, 3rd eGroup, one of the most important companies in the new media Sustainability-Linked Bonds for a total of €15 million. The issues were divided sector in Italy with over 4 million total follower

  19. Slide 19: 1H2025 Consolidated Financial Highlights

    1H2025: CONSOLIDATED FINANCIAL HIGHLIGHTS VALUE OF PRODUCTION ADJUSTED EBITDA* 59.4 €m 5.6 €m (58.2 €m H1 2024) (5.1 €m H1 2024) +2% +10% vs H1 2024 vs H1 2024 NET RESULT NET FINANCIAL POSITION 2.1 €m 9.9 €m NET DEBT (2.0 €m H1 2024) (9.5 €m FY 2024) +6% vs H1 2024 *Adj. EBITDA calculated gross of n

  20. Slide 20: Growing Top Line and Backlog

    GROWING TOP LINE AND BACKLOG €k 20

  21. Slide 21: All Profitability Indicators on the Rise

    ALL PROFITABILITY INDICATORS ON THE RISE €k 21

  22. Slide 22: Balance Sheet

    BALANCE SHEET €k Slight increase (+4%) in Net Financial Debt attributable to the dynamics related to Net Working Capital to service business development 22

  23. Slide 23: Key Strategic Pillars

    HY STRATEGIC PILLARS

  24. Slide 24: Growth Strategies by Business Units

    GROWTH STRATEGIES BY BUSINESS UNITS NEW INTERESTING LIVE VIDEO NICHES COMMUNICATION PRODUCTION IN THE MARKET 1 2 3 Casta Diva Group as unique Casta Diva Group as talent hub • Additional M&A platform aggregator in a capable of discovering and • Acquisition of specific know-how highly fragmented attra

  25. Slide 25: Competitive Advantages

    SOMPETTINVE ADVANTAGES

  26. Slide 26: Competitive Advantages

    COMPETITIVE ADVANTAGES 1 LEADING PLAYER IN A GROWING MARKET 2 UNIQUE PLATFORM AGGREGATOR IN A HIGHLY FRAGMENTED ENVIRONMENT 3 IMPRESSIVE GROWTH TRACK RECORD 4 INNOVATION, ESG AND “GEN Z” AT CORE 5 ONE-STOP-SHOP FOR TOP-TIER CLIENTS 26

  27. Slide 27: Leading Player in a Growing Market

    1 LEADING PLAYER IN A GROWING MARKET Casta Diva has acquired national leadership in strategic market segments over time. 2024 A TAM Italy (€M) 91.0m CAGR 2008 A 25% 1 LIVE 1000 COMMUNICATION 2.5m 2005 A CAGR 32.0m 12% VIDEO 300 2 PRODUCTION 3.9m 27

  28. Slide 28: Unique Platform Aggregator in a Highly Fragmented Environment

    2 UNIQUE PLATFORM AGGREGATOR IN A HIGHLY FRAGMENTED ENVIRONMENT The group has the unique ability to attract brilliant key competitors and identify new market niches where it is not currently present: 15 acquisitions in 20 years 2005 2007 2008 2010 2011 2012 2013 OVER SEAS 2016 2018 2016 2022 2023 20

  29. Slide 29: First events agency listed on the Milan Stock Exchange

    1,405 *at October 2, 2025 The first events agency to be listed on the Milan Stock Exchange (August 2016) 29

  30. Slide 30: Impressive Growth Track Record

    3 IMPRESSIVE GROWTH TRACK RECORD Casta Diva Group has been included in the FT 1000 – Europe's Fastest Growing Companies 2025, the ranking compiled by the Financial Times in collaboration with Statista, which celebrates European companies with the highest growth rate over the past three years. Absolu

  31. Slide 31: Fast Organic and Inorganic Growth with Consistent Marginality

    FAST ORGANIC AND INORGANIC GROWTH WITH CONSISTENT MARGINALITY 3Y total return + 85,4% 5Y total return + 190,1% 31

  32. Slide 32: How Analysts See Us

    HOW ANALYSTS SEE US WEBSIM BANCA FINNAT TP ICAP MIDCAP Target Price Target Price Target Price € 2,60 € 2,60 € 2,30 Target Price: € 2,60 Target Price: € 2,60 Target Price: € 2,30 32

  33. Slide 33: How Analysts See Us

    HOW ANALYSTS SEE US VALUE TRACK INTEGRAE SIM Target Price Target Price € 2,60 € 3,20 Target Price: € 2,60 Target Price: € 3,20 33

  34. Slide 34: Innovation, ESG and 'Gen Z' at Core

    4 INNOVATION, ESG AND ‘GEN Z’ AT CORE 34

  35. Slide 35: The communication campaigns of Casta Diva Group

    The communication campaigns of CASTADIVA GROUP Everything begins with “Questo lo abbiamo fatto domani" - We did this tomorrow -, the first campaign entirely generated with artificial intelligence, where AI becomes a tool of vision and promise: designing the future today, with creativity and technolo

  36. Slide 36: Questo l'abbiamo fatto domani

    COMMUNICATION CAMPAIGN 2023 Questo l'abbiamo fatto domani. We did this tomorrow THE FIRST CASTA DIVA AI GENERATED ADV Artificial intelligence will change the world of communication And yet, without experience and teamwork, it cannot work. This image was created by entering the words Casta Diva into

  37. Slide 37: Where is the wave?

    COMMUNICATION CAMPAIGN 2024 Where is the wave? AI is in every device we use every day. It allows us to expand the world around us by reconstructing off-frame contexts, imagining new geometries, and unlocking untapped potential. But what would The Great Wave off Kanagawa by Hokusai be without the fis

  38. Slide 38: Don't just work: rewrite the present

    COMMUNICATION CAMPAIGN 2025 DON'T JUST WORK: rewrite the present and imagine the future. At Casta Diva, we’re learning this from the Generations who have only just begun to build tomorrow alongside us. No preconceptions: every boundary becomes a springboard toward the future. Because that’s how, for

  39. Slide 39: Sustainable Value

    SUSTAINABLE Value L oO © S L jag Lu = lw Oo Oo ke (0) zZ S <x

  40. Slide 40: ESG Pact and Benefit Corporation

    CASTA DIVA HAS INTRODUCED A SERIES OF INITIATIVES KNOWN AS THE “ESG PACT" AND BECAME A BENEFIT CORPORATION IN 2023. THESE INITIATIVES INCLUDE COURSES FOR OUR EMPLOYEES AND STAKEHOLDERS, CORPORATE WELFARE PROJECTS, ENVIRONMENTAL PROTECTION, AND THE PROMOTION OF GENDER EQUALITY AND HUMAN RIGHTS. BENEF

  41. Slide 41: ESG

    ESG Casta Diva is among the most virtuous companies in the EGM market. It’s a "Sustainable Company" 31% of It’s a "Società Benefit" total It has approved a “Relazione 9% of total d'Impatto" 9% of total Osservatorio ECM, 2023 41

  42. Slide 42: Casta Diva Group presents GENZPACT

    Casta Diva Group presents GENZPACT. A new internal division of the Group composed exclusively of Generation Z talent. We will be the interpreters of the new generations, with the goal of making our clients more attractive and relevant to a young audience. 42

  43. Slide 43: Casta Diva's Generational Pact

    CASTA DIVA'S Generational PACT The GENZPACT division understands the languages, trends, and communication channels of young people because it is made up of young people. It is an essential partner for advertisers who want to become attractive and in tune with new generations, creating authentic conn

  44. Slide 44: Web3 Alliance

    WEB 3 ALLIANCE In 2022, the Web 3 Alliance consortium was established, and Casta Diva CEO was elected president. This association comprises companies engaged in Web 3.0-enabled technologies, encompassing Artificial Intelligence, blockchain, virtual and augmented reality, NFTs, the Internet Of Things

  45. Slide 45: One-Stop-Shop for Top-Tier Clients

    5 ONE-STOP-SHOP FOR TOP-TIER CLIENTS 45

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  48. Slide 48: novo nordisk”

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  49. Slide 49: TiIGOTA ¢ @Uricredit| Unipol Qvosetone @ yezssases webuild Z

    TiIGOTA ¢ @Uricredit| Unipol Qvosetone @ yezssases webuild Z “wages (Zambon ZBGNA 2 ZURICH

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  51. Slide 51: Group Structure and Shareholding

    GROUP STRUCTURE AND SHAREHOLDING Casta Diva Group SpA Service Zero Srl Blue Note G2 Eventi Genius Progetti First Class Casta Diva Akita E - motion Srl Srl Srl Srl Picture Srl Srl Srl Casta Diva Art&Show (Artificio Italiano) Administrative Live Creative Content Services Communication Production Ordin

  52. Slide 52: Profit & Loss

    PROFIT & LOSS & %# "'!( /(*$#')*(!*++ ,"**.'-+ %!"!%$! 0,*'%()*,#'!(+,+ ,"*&'!&',(+,+0,*(*''('*-**#'!#,&+ %#$ $ ! 52

  53. Slide 53: Balance Sheet

    BALANCE SHEET *0*$&("#&3"!//"0/ *$&("#&3"!//"0/ &** &(//"0/ ! *2"*0+.&"/ .!"." "&2("/ .!",4("/ 0%".//"0/ 0%".(&&(&0&"/ " "0-1&04 "0&** &("0 "2".* ",4*!+0%".#1*!/.+2&/&+*/#+..&/'/*! %.$"/ 53

  54. Slide 54: Net Financial Debt

    NET FINANCIAL DEBT % %#'( &% %%&% & %% 54

  55. Slide 55: Thanks for your attention

    THANKS FOR YOUR ATTENTION ANDREA DE MICHELI | Chairman GUIDO PALLADINI | CFO 55

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