8.3 STATEMENT OF ASSURANCE 8.4 GRI CONTENT INDEX
The following index is provided to facilitate the search for content 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 analysis. See also pages 64-65.
The second part refers to other GRI indicators that complete Moncler Group s performance profile. See also page 259. A table linking the material topics and the GRI index is also provided.
The independent auditor KPMG S.p.A. carried out a lim- ited assurance engagement on Moncler Group s Consolidated Non-Financial Statement 2021, providing its overall conclusions thereafter. As regards the scope of activities, please refer to the Statement on the Consolidated Non-Financial Statement re- leased by the independent auditors, on pages 253-256.
INDEX OF GRI CONTENT IN ACCORDANCE CORE OPTION
LEGEND NFS = Consolidated Non-Financial Statement 2021 AR = Annual Report 2021 CE = Code of Ethics PRP = Procedure Governing Transactions with Related Parties CGR = Corporate Governance Report 2021 RR = Report on Remuneration
GRI ID Page number (or direct link) Omission GENERAL STANDARD DISCLOSURE Organizational profile 102-1 NFS page 238 102-2 NFS pages 27-28; 168 102-3 NFS page 264 102-4 NFS pages 27-28; 92; 136-138; 240; 243 102-5 NFS pages 23; 48-49 102-6 NFS pages 27-28; 148 102-7 NFS pages 27-29; 92; 136-138; 240; 243 102-8 NFS pages 92-97; 240-241; 243 102-9 NFS pages 136-138 102-10 On 31 March 2021, the acquisition by Moncler S.p.A. of the entire share capital of Sportswear Company S.p.A., that owns the Stone Island brand, along with its subsidiaries and associates was completed. AR (Paragraphs: Consolidated Statement of Cash Flows; Explanatory Notes to the Consolidated Financial Statements -The Group and its core business) 102-11 NFS pages 57-61; 62-63; 179-180 102-12 NFS pages 53; 69; 147-148; 169-170; 196-197 102-13 NFS pages 68-69 Strategy 102-14 NFS page 13 Ethics and integrity 102-16 NFS pages 20-21; 48; 53-54 Governance 102-18 NFS pages 48-52; 64. CGR Stakeholder engagement 102-40 NFS pages 66-67 102-41 NFS page 121 102-42 NFS pages 66-67 102-43 NFS pages 66-67 102-44 NFS pages 66-67; 110-111; 145-146;147-148; 150-151 Report profile 102-45 NFS pages 238-239 102-46 NFS pages 238-239 102-47 NFS pages 64-65; 261 102-48 NFS pages 22; 23-26; 27-28; 29-32; 136-138; 196-198; 201-202; 238-239 102-49 NFS pages 64-65; 261. On 31 March 2021, was completed the acquisition by Moncler S.p.A. of the entire share capital of Sportswear Company S.p.A., that owns the Stone Island brand 102-50 NFS pages 238-239 102-51 NFS pages 238-239. The Consolidated Non-Financial Statement 2020 (in compliance with Italian Legislative Decree 254/2016) was published in April 2021 102-52 NFS pages 238-239 102-53 NFS page 264 102-54 NFS pages 238-239
256 257 MONCLER GROUP
2021APPENDIX APPENDIX