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Moncler Group | Annual Report 2024 465 Moncler Group | Annual Report 2024 464

Attestation of the Consolidated Financial Statements

pursuant to Art. 154 bis of Legislative Decree n. 58/98

1. The undersigned, Remo Ruf f ini, in his capacity as the Chief

Executive Of f icer of the Company, and Luciano Santel,

as the executive of f icer responsible for the preparation

of Moncler S.p.A.’s f inancial statements, pursuant

to the provisions of Article 154-bis, clauses 3 and 4, of

Legislative Decree n. 58 of 1998, hereby attest:

•the adequacy with respect to the Company structure

•land the ef fective application

of the administrative and accounting procedures applied in

the preparation of the Company’s Consolidated Financial

Statements at 31 December 2024.

2. The assessment of the adequacy of the administrative and

accounting procedures used for the preparation of the

Consolidated Financial Statements at 31 December

2024 was

based on a process def ined 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 framework.

3. The undersigned moreover attest that:

3.1 The Consolidated 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 f inancial

conditions, results of operations and cash f lows

of the Company and its consolidated subsidiaries as of

31 December 2024 and for the year then ended.

32 the directors report includes a reliable operating and

f inancial review of the Company and of the Group as well as

a description of the main risks and uncertainties to which

they are exposed

13 February 2025

Chairman of the Board of Directors

and Chief Executive Of f icer

Remo Ruff ini

Executive Of f icer responsible for the preparation

of the Companys f inancial statements

Luciano Santel

Ancona Bari Bergamo Bologna Brescia Cagliari FirenzeGenova Milano Napoli Padova Parma Roma Torino Treviso Udine Verona

Sede Legale Via Santa Sofia 28 20122 Milano Capitale Sociale Euro 1068893000 iv

Codice FiscaleRegistro delle Imprese di Milano Monza Brianza Lodi n 03049560166 REA n MI1720239 Partita IVA IT 03049560166

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© Deloitte Touche SpA

Deloitte & Touche S.p.A.

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INDEPENDENT AUDITOR’S REPORT

PURSUANT TO ARTICLE 14 OF LEGISLATIVE DECREE No. 39 OF JANUARY 27, 2010

AND ARTICLE 10 OF THE EU REGULATION 537/2014

To the Shareholders of

Moncler S.p.A.

REPORT ON THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS

Opinion

We have audited the consolidated financial statements of Moncler S.p.A. and its subsidiaries

(“Moncler Group” or “Group”), which comprise the consolidated statement of financial position as

at December 31, 2024, and the consolidated statement of income, consolidated statement of

comprehensive income, consolidated statement of changes in equity and consolidated statement

of cash flows for the year then ended, and notes to the consolidated financial statements,

including material accounting policy information.

In our opinion, the accompanying consolidated financial statements give a true and fair view of the

consolidated financial position of the Group as at December 31, 2024, and of its consolidated

financial performance and its consolidated cash flows for the year then ended in accordance with

IFRS Accounting Standards as issued by the International Accounting Standards Board and

adopted by the European Union and the requirements of national regulations issued pursuant to

art. 9 of Italian Legislative Decree no. 38/05.

Basis for Opinion

We conducted our audit in accordance with International Standards on Auditing (ISA Italia). Our

responsibilities under those standards are further described in the Auditor’s Responsibilities for

the Audit of the Consolidated Financial Statements section of our report. We are independent of

Moncler S.p.A. (the “Company”) in accordance with the ethical requirements applicable under

Italian law to the audit of the financial statements. We believe that the audit evidence we have

obtained is sufficient and appropriate to provide a basis for our opinion.

Key Audit Matters

Key audit matters are those matters that, in our professional judgment, were of most significance

in our audit of the consolidated financial statements of the current period These matters were

addressed in the context of our audit of the consolidated financial statements as a whole and in

forming our opinion thereon and we do not provide a separate opinion on these matters

Indep 1

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