259 APPENDIX258 APPENDIX MONCLER GROUP 2022
GRI DISCLOSURE LOCATION OMISSION STANDARDS MATERIAL TOPIC: DIVERSITY, EQUITY AND INCLUSION GRI 3 - Material topics 2021 3-3 Management of material topics NFS pages 49-50; 54; 66; 77-79; 92-98; 101-103; 110-112; 232-237 GRI-405: Diversity and Equal Opportunity (2016) 405-1 Diversity of governance bodies and employees NFS pages 49-50; 92-98; 101-103; 112; 232-237 CGR 405-2 Ratio of basic salary and remuneration of women NFS pages 112; 236 to men GRI 406: Non-discrimination (2016) 406-1 Incidents of discrimination and corrective NFS page 54 actions taken MATERIAL TOPIC: GIVE BACK FOR SOCIAL DEVELOPMENT GRI 3 - Material topics 2021 3-3 Management of material topics NFS pages 66; 79; 104-105; 210-217 GRI-413: Local Communities (2016) 413-1 Operations with local community engagement, NFS pages 79; 104-105; 210-217 impact assessments, and development programs 413-2 Operations with significant actual and potential Considering the Moncler Group s activities to date, negative impacts on local communities no operations are deemed to have a significant actual or potential negative impact on local communities MATERIAL TOPIC: ANIMAL WELFARE GRI 3 - Material topics 2021 3-3 Management of material topics NFS pages 59; 66; 76; 138-140; 173 GRI-414: Supplier Social Assessment (2016) 414-1 New suppliers that were screened using social NFS pages 132; 134-136 criteria 414-2 Negative social impacts in the supply chain NFS pages 58; 76; 135-136; 137-138; 139-140; 141 and actions taken MATERIAL TOPIC: PRODUCT QUALITY AND SAFETY GRI 3 - Material topics 2021 3-3 Management of material topics NFS pages 59-60; 66; 146-147; 171-173; 243 GRI-416: Customer Health and Safety (2016) 416-1 Assessment of the health and safety impacts NFS pages 146-147; 171-173 of product and service categories 416-2 Incidents of non-compliance concerning NFS page 243 the health and safety impacts of products and services MATERIAL TOPIC: CLIENT EXPERIENCE & COMMUNITY ENGAGEMENT GRI 3 - Material topics 2021 3-3 Management of material topics NFS pages 66; 141-145; 146-147 GRI 417: Marketing and Labelling (2016) 417-2 Incidents of non-compliance concerning product NFS page 243 and service information and labelling 417-3 Incidents of non-compliance concerning NFS page 243 marketing communications MATERIAL TOPIC: TRACEABILITY GRI 3 - Material topics 2021 3-3 Management of material topics NFS pages 66; 76; 138-140 MATERIAL TOPIC: PARTNERSHIP FOR SUSTAINABLE DEVELOPMENT GRI 3 - Material topics 2021 3-3 Management of material topics NFS pages 66; 70-71; 137; 139; 214-215; 216-217 MATERIAL TOPIC: DATA PROTECTION & CYBERSECURITY GRI 3 - Material topics 2021 3-3 Management of material topics NFS pages 60; 145-146; 243-244 GRI 418: Customer Privacy (2016) 418-1 Substantiated complaints concerning breaches of NFS pages 145-146; 243-244 customer privacy and losses of customer data ADDITIONAL GRI INDICATORS GRI 205: Anti-corruption (2016) 205-1 Operations assessed for risks related to NFS pages 53-55; 60; 66 corruption 205-2 Communication and training about NFS pages 53-55; 101-103 anti-corruption policies and procedures 205-3 Confirmed incidents of corruption and actions NFS page 55 taken GRI 206: Anti-competitive Behaviour (2016) 206-1 Legal actions for anti-competitive behaviour, NFS pages 145-146; 243 anti-trust, and monopoly practices GRI 207: Tax (2019) 207-1 Approach to taxes NFS pages 244-245 207-2 Tax governance, control, and risk management NFS pages 244-245 207-3 Stakeholder engagement and management NFS pages 244-245 of concerns related to tax 207-4 Country-by-country reporting NFS page 246
GRI DISCLOSURE LOCATION OMISSION STANDARDS GRI 402: Labour/Management Relations (2016) 402-1 Minimum notice periods regarding operational NFS page 116 changes GRI 407: Freedom of Association and Collective Bargaining (2016) 407-1 Operations and suppliers in which the right to NFS page 116 freedom of association and collective bargaining may be at risk GRI 415: Public Policy (2016) 415-1 Political contributions NFS page 71