Safilo S p A : Auditors’ Report on 2025 Separate Financial Statements

About this update from Safilo Group S.p.a.

Independent auditor's report in accordance with article 14 of Legislative Decree 39/2010 and article 10 of Regulation (EU) 537/2014 To the Shareholders of Safilo Group SpA Report on the audit of the financial statements Opinion We have audited the financial statements of Safilo Group SpA (the "Company"), which comprise the balance sheet as of 31 December 2025, the income statement, statement of comprehensive income, statement of changes in equity, statement of cash flows for the year then ended, and notes to the financial statements, including material accounting policy information. In our opinion, the financial statements give a true and fair view of the financial position of the Company as of 31 December 2025, and of the result of its operations and cash flows for the year then ended in accordance with IFRS Accounting Standards as issued by the International Accounting Standards Board and adopted by the European Union, as well as with the regulations issued to implement article 9 of Legislative Decree 38/2005. Basis for opinion We conducted our audit in accordance with International Standards on Auditing (ISA Italia). Our responsibilities under those standards are further described in the "Auditor's responsibilities for the audit of the financial statements" section of this report. We are independent of the Company pursuant to the regulations and standards on ethics and independence applicable to audits of financial statements under Italian law. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Key audit matters Key audit matters are those matters that, in our professional judgement, were of most significance in our audit of the financial statements of the current period. These matters were addressed in the context of our audit of the financial statements as a whole, and in forming our opinion thereon, and we do not provide a separate opinion on these matters. Key audit matters Auditing procedures performed in response to key audit matters Recoverability of the value of the equity investment in Safilo SpA Note 4.5 to the financial statements "Investments in subsidiaries" The financial statements of Safilo Group SpA include the value of the investment in the subsidiary Safilo SpA for Euro 417 million, accounting for 94% of total assets. In consideration of the materiality of the investme...

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