MONCLER ANNUAL REPORT AT 31 DECEMBER 2020ATTACHMENTS 191190

Moncler Group Independent auditors report 31 December 2020

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Report on other legal and regulatory requirements

Opinion pursuant to article 14.2.e) of Legislative decree no. 39/10 and article 123-bis.4 of Legislative decree no. 58/98 The parent s directors are responsible for the preparation of the group s directors report and report on corporate governance and ownership structure at 31 December 2020 and for the consistency of such reports with the related consolidated financial statements and their compliance with the applicable law.

We have performed the procedures required by Standard on Auditing (SA Italia) 720B in order to express an opinion on the consistency of the directors report and the specific information presented in the report on corporate governance and ownership structure indicated by article 123-bis.4 of Legislative decree no. 58/98 with the group s consolidated financial statements at 31 December 2020 and their compliance with the applicable law and to state whether we have identified material misstatements.

In our opinion, the directors report and the specific information presented in the report on corporate governance and ownership structure referred to above are consistent with the group s consolidated financial statements at 31 December 2020 and have been prepared in compliance with the applicable law.

With reference to the above statement required by article 14.2.e) of Legislative decree no. 39/10, based on our knowledge and understanding of the entity and its environment obtained through our audit, we have nothing to report.

Statement pursuant to article 4 of the Consob regulation implementing Legislative decree no. 254/16 The directors of Moncler S.p.A. are responsible for the preparation of a consolidated non-financial statement pursuant to Legislative decree no. 254/16. We have checked that the directors had approved such consolidated non-financial statement. In accordance with article 3.10 of Legislative decree no. 254/16, we attested the compliance of the non-financial statement separately.

Treviso, 10 March 2021

KPMG S.p.A.

(signed on the original)

Gianluca Zaniboni Director of Audit

Attestation of the Separate Financial Statements pursuant to art. 154-bis of Legislative Decree no. 58/98

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 Article 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 2020.

2. The assessment of the adequacy of the administrative and accounting procedures used for the prepa- ration of the separate financial statements at 31 December 2020 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 ref- erence framework.

3. The undersigned moreover attest that:

3.1 the separate financial statements:

a. have been prepared in accordance with International Financial 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 accounts, books and records; and c. provide a fair and correct representation of the financial conditions, results of operations and cash

flows of the Company as of 31 December 2020 and for the year then ended.

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

18 February 2021

EXECUTIVE OFFICER RESPONSIBLE

CHAIRMAN OF THE BOARD OF DIRECTORS FOR THE PREPARATION OF THE

AND CHIEF EXECUTIVE OFFICER COMPANY S FINANCIAL STATEMENTS

Remo Ruffini Luciano Santel