102-55 NFS pages 257-261 102-56 NFS pages 253-256 TOPIC SPECIFIC DISCLOSURE Category: financial performance Aspect: financial performance 103-1 NFS pages 28-29; 64; 221-222 103-2 103-3 201-1 NFS pages 28-29; 30-31 Aspect: procurement pratices 103-1 NFS pages 136-138; 140-142; 261 103-2 103-3 204-1 NFS pages 136-138 Category: environmental performance Aspect: materials 103-1 NFS pages 169-171; 174- 179; 196 ; 261 103-2 103-3 301-1 NFS pages 175; 177; 179 301-2 NFS pages 175; 177; 179; 246 Aspect: energy 103-1 NFS pages 70-71; 72; 196; 197-198; 199-200; 261 103-2 103-3 302-4 NFS pages 72; 197-198; 199-200; 246-247 Aspect: supplier environmental assessment 103-1 NFS pages 140-144; 261 103-2 103-3 308-2 NFS pages 141-142; 143 Aspect: water and effluents GRI Standard 2018 103-1 NFS pages 65; 73; 202; 261 103-2 103-3 303-1 The Group's water consumption relates mainly to sanitation and, for Stone Island, to the production activities of the dyeing department. The water used by Moncler is neither reused nor recycled, whereas the water used by Stone Island is recycled at the municipal purification plant of Ravarino (Modena) 303-2 Water discharges are comparable to those of residential buildings and are therefore drained into the sewage system 303-3 The Group s main source of water supply is represented by water mains. The dyeing department of Stone Island supplies from an artesian well. During the reporting period water consumption amounted to approximately 67,000 m3 Aspect: biodiversity 103-1 NFS pages 65; 73; 202; 261 103-2 103-3 304-1 NFS pages 73; 202 Aspect: emissions 103-1 NFS pages 59-60; 72; 169-171; 196-200; 201-202; 204-205; 261 103-2 103-3 305-1 NFS pages 72; 196-199 305-2 NFS pages 72; 196-199 305-3 NFS pages 201-203; 204-205; 246-247 305-4 NFS pages 198; 201-202 305-5 NFS pages 72; 196-199; 246-247 305-6 During the reporting period, in Italy there were insignificant dispersions of refrigerant gases for a total amount of 60 kg, divided into R410A gases for approximately 39.2 kg due to a failure at the plant in Ravarino (Modena) and for 17 kg due to another at the logistics hub in Castel San Giovanni (Piacenza), as well as R497-C gases of 3.7 kg at the site of Via Venezia (Trebaseleghe) following a failure of an exchanger 305-7 Given the Moncler Group s business model, there are no known
significant emissions at this time Category: social performance Aspect: Employment 103-1 NFS pages 75-78; 98-99; 101-103; 107-109; 110-112; 114-116; 261 103-2 103-3 401-1 NFS pages 97; 241-242 401-2 NFS pages 109; 121-122 Aspect: occupational health & safety GRI Standard 2018 103-1 NFS pages 78; 102-103; 112-113; 118-120; 261 103-2 103-3 403-1 NFS pages 118-120 403-2 NFS pages 118-120
403-3 NFS pages 112-113; 118-120 403-4 NFS pages 118-121. There are no formal committees in this area 403-5 NFS pages 102; 119-120 403-6 NFS pages 78; 109; 112-113; 119-120 403-7 NFS pages 118-121 403-8 NFS pages 118-121 403-9 NFS pages 118-121; 245-246 403-10 No cases of occupational illness were recorded in 2021 Aspect: training and education 103-1 NFS pages 101-106; 110; 261 103-2 103-3 404-3 NFS page 110 Aspect: diversity and equal opportunities 103-1 NFS pages 70-71; 75-78; 114-117; 223; 261 103-2 103-3 405-1 NFS pages 50-51; 75-78; 92-93; 101-102; 116; 119; 241-245 405-2 NFS pages 116; 243 Aspect: local communities 103-1 NFS pages 78; 220-226; 261 103-2 103-3 413-1 NFS pages 220-222 Aspect: social assessment of suppliers 103-1 NFS pages 140-146; 261 103-2 103-3 414-2 NFS pages 140-146 Aspect: consumer health and safety 103-1 NFS pages 179-181; 247; 261 103-2 103-3 416-1 NFS pages 179-181 416-2 NFS page 247 Aspect: marketing communications 103-1 NFS pages 247; 261 103-2 103-3 417-3 NFS page 247
ADDITIONAL GRI INDICATORS
GRI ID Page number (or direct link) Omission GENERAL STANDARD DISCLOSURES Strategy 102-15 NFS pages 57-61; 62-63; 70-71; 72-78 Ethics and integrity 102-17 NFS pages 53-57; 70-71; 72-78. CE (Paragraph: Reporting breaches of the Code of Ethics) Governance 102-19 NFS page 52 102-20 NFS page 52 102-21 NFS page 52 102-22 NFS pages 48-52. CGR (Paragraphs: Board of Directors; Composition and Functioning of the Board of Statutory Auditors) 102-23 NFS pages 48-52. CGR (Paragraphs: Chairman of the Board of Directors; Table 2: Structure of the Board of Directors and Committees) 102-24 CGR (Paragraph: Board of Directors - Appointment and Replacement of Directors) 102-25 CE (Paragraphs: Contributions and Sponsorships; Conflicts of Interest); CGR (Paragraph: Directors interests and transactions with related parties); PRP 102-26 NFS page 52 102-27 NFS pages 52; 58; 63 102-29 NFS pages 58; 63; 70-71 102-30 NFS pages 58; 63 102-31 NFS pages 58; 63 102-32 NFS pages 52; 238-239 102-33 NFS pages 54-55; 70-71 102-37 NFS pages 107-109. RR (Paragraph: paragraph 3 of Section I of the Report on Remuneration 2022) TOPIC SPECIFIC DISCLOSURE Category: financial performance Aspect: financial performance 201-2 NFS pagse 62-63 201-3 NFS page 109. AR (Paragraph: Employee Benefits)
258 259 MONCLER GROUP
2021APPENDIX APPENDIX