6

In our opinion, the above-mentioned report on operations and some specific information contained in the report on corporate governance and the ownership structure are consistent with the consolidated financial statements of Moncler Group as at December 31, 2022 and are prepared in accordance with the law. With reference to the statement referred to in art. 14, paragraph 2 (e), of Legislative Decree 39/10, made on the basis of the knowledge and understanding of the entity and of the related context acquired during the audit, we have nothing to report. Statement pursuant to art. 4 of the Consob Regulation for the implementation of Legislative Decree 30 December 2016, no. 254 The Directors of Moncler S.p.A. are responsible for the preparation of the non-financial statement pursuant to Legislative Decree 30 December 2016, no. 254. We verified the approval by the Directors of the non-financial statement. Pursuant to art. 3, paragraph 10 of Legislative Decree 30 December 2016, no. 254, this statement is subject of a separate attestation issued by us. DELOITTE & TOUCHE S.p.A. Signed by Barbara Moscardi Partner Treviso, Italy March 27, 2023 As disclosed by the Directors, the accompanying consolidated financial statements of Moncler S.p.A. constitute a non-official version which has not been prepared in accordance with the provisions of the Commission Delegated Regulation (EU) 2019/815. This independent auditor s report has been translated into the English language solely for the convenience of international readers. Accordingly, only the original text in Italian language is authoritative.

211210 MONCLER GROUP 2022

1 The undersigned, Remo Ruffini, in his capacity as the Chief Executive Officer of the Company, and Luciano Santel, as the executive officer responsible for the preparation of Moncler S.p.A. s financial statements, pursuant to the provisions of Ar- ticle 154-bis, clauses 3 and 4, of Legislative Decree no. 58 of 1998, hereby attest:

the adequacy with respect to the Company structure and the effective application

of the administrative and accounting procedures applied in the preparation of the Company s separate financial statements at 31 December 2022.

2 The assessment of the adequacy of the administrative and accounting procedures used for the preparation of the sep- arate financial statements at 31 December 2022 was based on a process defined by Moncler S.p.A. in accordance with the Internal Control Integrated Framework model issued by the Committee of Sponsoring Organizations of the Treadway Commission, an internationally-accepted reference frame- work.

3 The undersigned moreover attest that:

3.1 the separate financial statements: a) have been prepared in accordance with International Fi-

nancial Reporting Standards, as endorsed by the European Union through Regulation (EC) 1606/2002 of the European Parliament and Council, dated 19 July 2002

b) correspond to the amounts shown in the Company s ac- counts, books and records; and

c) provide a fair and correct representation of the financial con- ditions, results of operations and cash flows of the Company as of 31 December 2022 and for the year then ended.

3.2 the director s report includes a reliable operating and finan- cial review of the Company, as well as a description of the main risks and uncertainties to which they are exposed.

28 February 2023

CHAIRMAN OF THE BOARD OF DIRECTORS EXECUTIVE OFFICER RESPONSIBLE FOR THE PREPARATION AND CHIEF EXECUTIVE OFFICER OF THE COMPANY S FINANCIAL STATEMENTS

REMO RUFFINI LUCIANO SANTEL

ATTESTATION OF THE SEPARATE FINANCIAL STATEMENTS PURSUANT TO ART. 154 BIS OF LEGISLATIVE DECREE NO. 58/98