CONSOLIDATED NON FINANCIAL STATEMENT 2020
The following index is provided to facilitate the search for con- tent related to specific GRI indicators. The index has two parts.
The first refers to the indicators reported in accordance with the GRI core option on the basis of the materiality analy- sis. See also pages 58-59.
The second part refers to other GRI indicators that com- plete Moncler s performance profile. See also page 208. A table linking the material topics and the GRI index is also provided.
The independent auditor KPMG S.p.A. carried out a limi- ted assurance engagement on Moncler s Consolidated Non-Fi- nancial Statement 2020, providing its overall conclusions thereafter. As regards the scope of activities, please refer to the Statement on the Consolidated Non-Financial Statement released by the independent auditors, on pages 200-203.
GRI CONTENT INDEX
LEGEND NFS = Consolidated Non-Financial Statement 2020 AR = Annual Report 2020 CE = Code of Ethics PRP = Procedure Governing Transactions with Related Parties CGR = Corporate Governance Report 2020 RR = Report on Remuneration
GRI ID PAGE NUMBER (OR DIRECT LINK)
OMISSION
205204 APPENDIX
INDEX OF GRI CONTENT IN ACCORDANCE CORE OPTION GENERAL STANDARD DISCLOSURES
ORGANIZATIONAL PROFILE
102-1 NFS page 189
102-2 NFS pages 30-33; 146
102-3 NFS page 216
102-4 NFS pages 30-33; 74-77; 110-113; 191; 194
102-5 NFS pages 44-46; 216
102-6 NFS pages 30-33; 128
102-7 NFS pages 30-33; 34-39; 74-77; 110-113
102-8 NFS pages 74-78; 191-195
102-9 NFS pages 110-113
102-10 There are no significant changes; AR (Paragraphs: Consolidated Cash Flow Statements; Explanatory Notes to the Consolidated Financial Statements - The Group and Main Activities)
102-11 NFS pages 52-57
102-12 NFS pages 44; 63; 87
102-13 NFS page 63
STRATEGY
102-14 NFS page 10
ETHICS AND INTEGRITY
102-16 NFS pages 18-21; 44; 47-50
GOVERNANCE
102-18 NFS pages 44-47; 58; CGR
STAKEHOLDER ENGAGEMENT
102-40 NFS pages 59-61
102-41 NFS page 104
102-42 NFS pages 59-61
102-43 NFS pages 59-61
102-44 NFS pages 59-61; 90-92; 121; 124-127; 131-132
REPORT PROFILE
102-45 NFS page 189
102-46 NFS pages 189-190
102-47 NFS pages 59; 213
102-48 NFS pages 22; 24-29; 30-33; 34-39; 166-167; 189-190
102-49 No significant changes
102-50 NFS pages 189-190
102-51 NFS page 189. The Consolidated Non-Financial Statement 2019 (in compliance with Italian Legislative Decree 254/2016) was published in June 2020
102-52 NFS page 189
102-53 NFS page 216
102-54 NFS page 189
102-55 NFS pages 204-212
102-56 NFS pages 200-203
