Moncler Group | Annual Report 2024 470
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-express an opinion on the consistency of the report on operations and of some specific
information contained in the report on corporate governance and the ownership structure set
forth in art. 123-bis, n. 4 of Legislative Decree 58/98, with the consolidated financial
statements;
-express an opinion on compliance with the law of the report on operations, excluding the
section related to the consolidated corporate sustainability reporting, and of some specific
information contained in the report on corporate governance and ownership structure set forth
in art. 123-bis, n. 4 of Legislative Decree 58/98;
-make a statement about any material misstatement in the report on operations and in some
specific information contained in the report on corporate governance and ownership structure
set forth in art. 123-bis, n. 4 of Legislative Decree 58/98.
In our opinion, the report on operations and the 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, 2024.
In addition, in our opinion, the report on operations, excluding the section related to the
consolidated corporate sustainability reporting, and the specific information contained in the
report on corporate governance and ownership structure set forth in art. 123-bis, n. 4 of Legislative
Decree 58/98 are prepared in accordance with the law.
With reference to the statement referred to in art. 14, paragraph 2, sub-paragraph e-ter), 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.
Our opinion on the compliance with the law does not extend to the section related to the
consolidated corporate sustainability reporting. The conclusions on the compliance of that
section with the law governing criteria of preparation and with the disclosure requirements
outlined in art. 8 of the EU Regulation 2020/852 are expressed by us in the assurance report
pursuant to art. 14-bis of Legislative Decree 39/10.
DELOITTE & TOUCHE S.p.A.
Signed by
Barbara Moscardi
Partner
Treviso Italy
March 14 2025
As disclosed by the Directors the accompanying consolidated financial statements of Moncler SpA
constitute a nonofficial version which has not been prepared in accordance with the provisions of the
Commission Delegated Regulation EU 2019815 This independent auditors 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
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