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moleskine-ipo-report-04-03-2013-mediobanca

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Moleskine<br />

MOLESKINE: B2B channel by region (2011-12)<br />

THIS DOCUMENT MAY NOT BE DISTRIBUTED IN THE UNITED STATES, CANADA OR JAPAN.<br />

2011 2012 Delta<br />

EMEA NR CLIENTS 600 666 +66<br />

FTE 8 11<br />

AMERICA NR CLIENTS 308 392 +84<br />

FTE 0 2<br />

APAC NR CLIENTS 68 125 +57<br />

FTE 2 4<br />

TOTAL NR CLIENTS 976 1,183 +207<br />

Source: Company data<br />

FTE 10 17<br />

MOLESKINE: 2012 B2B sales by region MOLESKINE: 2012 B2B sales by product<br />

AMERICAS<br />

28.2%<br />

Source: company data<br />

APAC<br />

12.9%<br />

EMEA<br />

58.9%<br />

Retail (1% of 2012 revenues) at the end of 2012 it consisted of 5 stores in Italy (Milan, 2 in Rome,<br />

Naples and Turin) and 4 DOS in China (opened from 2011).<br />

MOLESKINE: stores roll out in Italy and China<br />

Rome Central<br />

railway station<br />

Currently under<br />

relocation<br />

8-Jun-12 14-Jun-12 01-Aug-12 01-Aug-12 17-Sep-12 26-Oct-12 16-Nov-12 20-Nov-12 19-Dec-12<br />

Milan Central railway<br />

station<br />

o Relocated in a<br />

different location from<br />

05-Dec-12 at Milan<br />

central railway station<br />

Xintiandi 1 Raffles City<br />

Kerry Parkside 2 Turin Central<br />

railway station<br />

Source: company data<br />

Notes<br />

1 Managed by the distributor during the period 16th March 2011 until 1st August 2012<br />

2 Managed by the distributor during the period 16th September 2011 until 1st August 2012<br />

Naples Central<br />

railway station<br />

WTR<br />

2.5%<br />

Rome Fiumicino<br />

Airport<br />

PAPER<br />

97.5%<br />

Takashimaya<br />

IPO<br />

<strong>04</strong> March <strong>2013</strong> ◆ 30

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