Moncler Group | Annual Report 2024 Consolidated Financial Statements 477 Moncler Group | Annual Report 2024 476

5

Attestation of the separate f inancial 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

•and the ef fective application

of the administrative and accounting procedures applied in

the preparation of the Company’s separate f inancial statements

at 31 December 2024.

2. The assessment of the adequacy of the administrative and

accounting procedures used for the preparation of the

separate f inancial 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 separate f inancial 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 as of 31 December 2024 and for the year then ended.

3.2 the director’s report includes a reliable operating and f inancial

review of the Company 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