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Interim Financial Report 2016 Index The PRADA Group 3 Financial - PDF document

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Interim Financial Report 2016 Index The PRADA Group 3 Financial Review 9 Corporate Governance 25 Interim condensed consolidated financial statements 33 Notes to the Interim condensed consolidated financial statements 39 Patrizio Bertelli

  3. Interim Financial Report 2016

  5. Index The PRADA Group 3 Financial Review 9 Corporate Governance 25 Interim condensed consolidated financial statements 33 Notes to the Interim condensed consolidated financial statements 39

  6. Patrizio Bertelli Miuccia Prada 2 PRADA Group Interim Financial Report 2016

  7. The PRADA Group PRADA Group Interim Financial Report 2016 - The PRADA Group 3

  8. Corporate Information Registered Office Via A. Fogazzaro, 28 20135 Milan, Italy Head Office Via A. Fogazzaro, 28 20135 Milan, Italy Place of business in Hong Kong 36/F, Gloucester Tower registered under Part 16 of the The Landmark, 11 Pedder Street Hong Kong Companies Ordinance Central, Hong Kong Company web site www.pradagroup.com Hong Kong Stock Exchange Identification Number 1913 Board of Directors Carlo Mazzi (Chairman & Executive Director) Miuccia Prada Bianchi (Chief Executive Officer & Executive Director) Patrizio Bertelli (Chief Executive Officer & Executive Director) Alessandra Cozzani (Chief Financial Officer & Executive Director) Stefano Simontacchi (Non-Executive Director appointed first on April 8, 2016 and confirmed on May 24, 2016) Maurizio Cereda (Non-Executive Director appointed on May 24, 2016) Gian Franco Oliviero Mattei (Independent Non-Executive Director) Giancarlo Forestieri (Independent Non-Executive Director) Sing Cheong Liu (Independent Non-Executive Director) Donatello Galli (Chief Financial Officer & Executive Director) resigned with effect from February 19, 2016 Gaetano Micciché (Non-Executive Director) resigned with effect from April 15, 2016 Audit Committee Gian Franco Oliviero Mattei (Chairman) Giancarlo Forestieri Sing Cheong Liu Remuneration Committee Gian Franco Oliviero Mattei (Chairman) Carlo Mazzi Giancarlo Forestieri Nomination Committee Gian Franco Oliviero Mattei (Chairman) Carlo Mazzi Sing Cheong Liu Board of Statutory Auditors Antonino Parisi (Chairman) Roberto Spada (Standing member) David Terracina (Standing member) 4 PRADA Group Interim Financial Report 2016 - The PRADA Group

  9. Supervisory Board David Terracina (Chairman) (Leg. Decr. 231/2001) Gian Franco Oliviero Mattei Paolo De Paoli Main Shareholder PRADA Holding S.p.A. Via A. Fogazzaro, 28 20135 Milan, Italy Joint Company Secretaries Patrizia Albano Via A. Fogazzaro, 28 20135 Milan, Italy Ying-Kwai Yuen (Fellow member, HKICS) 36/F, Gloucester Tower The Landmark, 11 Pedder Street Central, Hong Kong Authorized Representatives Carlo Mazzi in Hong Kong Via A. Fogazzaro, 28 20135 Milan, Italy Ying-Kwai Yuen (Fellow member, HKICS) 36/F, Gloucester Tower The Landmark, 11 Pedder Street Central, Hong Kong Alternate Authorized Sing Cheong Liu Representative to Carlo Mazzi House 7 Severn Hill in Hong Kong 4 Severn Road The Peak Hong Kong Hong Kong Share Registrar Computershare Hong Kong Investor Services Limited Shops 1712-1716 17 th Floor, Hopewell Centre 183 Queen’s Road East Wanchai, Hong Kong Auditor Deloitte & Touche S.p.A. Via Tortona, 25 20144 Milan, Italy PRADA Group Interim Financial Report 2016 - The PRADA Group 5

  10. PRADA Group Structure PRADA spa Milan H OLDING /M ANUFACTURING /D ISTRIBUTION /S ERVICES 100% 100% PRADA Far East bv 66.7% Artisans Shoes srl PRADA Hong Kong PD ltd 100% PRADA Canada Corp Montegranaro Hong Kong Toronto Amsterdam S UB -H OLDING /O UTLET /R ETAIL P RODUCTION S ERVICES D ISTRIBUTION /R ETAIL PRADA Dongguan PRADA USA Corp 100% IPI Logistica srl 100% 100% 100% PRADA Australia pty ltd Trading Co ltd Milan New York Sydney Dongguan D ISTRIBUTION /S ERVICES /R ETAIL S ERVICES R ETAIL S ERVICES PRADA Korea llc 49% PAC srl in liquidazione Post Development Corp 100% 100% Milan San Francisco Seoul R ETAIL (I N LIQUIDATION ) R EAL E STATE Church Holding UK ltd 100% TRS Hawaii Ilc 100% PRADA Singapore pte ltd 60% Tannerie Limonges sas 55% Singapore Isle Northampton Honolulu H OLDING DFS R ETAIL P RODUCTION Pelletteria Ennepi srl PRADA Retail 40% 55% TRS Guam Partnership 100% Figline e Malaysia sdn bhd Guam Incisa Valdarno Kuala Lumpur DFS P RODUCTION R ETAIL PRADA Retail Mexico 50% Hipic Prod Impex srl 100% PRADA Japan Co ltd 100% S. de R.L. de C.V. Sibiu Tokyo Mexico City P RODUCTION R ETAIL R ETAIL 100% Church & Co ltd Travel Retail Shops 55% Northampton Okinawa kk M ANUFACTURING / Tokyo D ISTRIBUTION /S ERVICES DFS 100% TRS Saipan Partnership PRADA (Thailand) Co ltd 55% Saipan Bangkok DFS R ETAIL Church’s English Shoes 100% 100% Church & Co (USA) ltd 100% TRS Hong Kong ltd PRADA New Zealand ltd Switzerland sa 55% New York Hong Kong Wellington Lugano R ETAIL DFS R ETAIL R ETAIL 100% 100% Church Japan Company ltd Church UK Retail ltd 100% Macau Branch PRADA Sweden ab Tokyo Northampton Macau Stockholm R ETAIL R ETAIL DFS R ETAIL Church Hong Kong 100% 100% Church’s English Shoes sa 100% TRS New Zealand ltd Kenon ltd Retail ltd 55% Brussels Wellington London Hong Kong R ETAIL DFS R EAL E STATE R ETAIL 100% PRADA India Fashion Church & Co (Footwear) ltd Church France sas TRS Singapore pte ltd 100% 100% Private ltd 55% Northampton Paris Singapore Mumbai T RADEMARKS R ETAIL DFS D ORMANT 100% PRADA Vietnam Limited PRADA Asia Pacifjc ltd 100% Church Singapore pte ltd Church Italia srl 100% Liability Company 100% Singapore Milan Hong Kong Hanoi D ISTRIBUTION /R ETAIL /S ERVICES R ETAIL D ISTRIBUTION /R ETAIL /S ERVICES R ETAIL Church Netherlands bv Church Spain sl 100% 100% Macau Branch 100% PT PRADA Indonesia Amsterdam Madrid Macau Jakarta O UTLET /R ETAIL R ETAIL D ORMANT D ORMANT PRADA Taiwan ltd 100% Church Footwear ab Church Ireland Retail ltd 100% 100% Stockholm Dublin Hong Kong S ERVICES R ETAIL R ETAIL Church Austria gmbh Church Denmark aps Taipei Branch 100% 100% Copenhagen Vienna Taipei R ETAIL R ETAIL R ETAIL Church Footwear PRADA Trading 100% 100% (Shanghai) Co ltd (Shanghai) Co ltd Shanghai Shanghai R ETAIL D ORMANT PRADA Fashion Commerce 100% (Shanghai) Co ltd Shanghai R ETAIL PRADA Macau Co ltd 100% Macau R ETAIL 6 PRADA Group Interim Financial Report 2016 - The PRADA Group

  11. PRADA Hellas PRADA sa 100% 80% Marchesi Angelo srl 100% Sole Partner llc Milan Luxembourg Athens T RADEMARK C ONFECTIONERY R ETAIL PRADA Czech Republic sro 100% Swiss Branch Prague Lugano R ETAIL S ERVICES 10% PRADA Portugal 100% 90% Montenapoleone 9 srl 100% PRADA Company sa Unipessoal lda Milan Luxembourg Lisbon C ONFECTIONARY S ERVICES R ETAIL 100% PRADA Rus llc Moscow R ETAIL PRADA Bosphorus Deri 100% Mamüller ltd Sirketi Istanbul R ETAIL PRADA Middle East fzco 60% Jebel Ali Free Zone-Dubai D ISTRIBUTION /S ERVICES 49% PRADA Emirates llc PRADA Stores srl 100% Dubai Milan R ETAIL R ETAIL /S ERVICES PRADA Kuwait wll 49% PRADA Monte-Carlo sam 100% Kuwait City Monaco R ETAIL R ETAIL PRADA Brasil PRADA Austria gmbh Importação e Comércio 100% 100% Vienna de Artigos de Luxo ltda R ETAIL São Paulo R ETAIL PRADA Spain sl 100% PRADA Ukraine llc 100% Madrid Kiev R ETAIL R ETAIL PRADA Germany gmbh 100% 100% PRADA Kazakhstan llp Munich Almaty R ETAIL /S ERVICES R ETAIL 100% PRADA Retail UK ltd 100% PRADA Maroc (Sarlau) London Casablanca R ETAIL R ETAIL Ireland Branch Maroc Branch Dublin Marrakech R ETAIL R ETAIL 100% PRADA Retail France sas PRADA Retail 100% South Africa (pty) ltd Paris R ETAIL Sandton R ETAIL 100% PRADA Retail spc Doha R ETAIL 75% PRADA Switzerland sa PRADA Saudi Arabia ltd Lugano Jeddah 100% R ETAIL R ETAIL 100% PRM Services PRADA Denmark aps S. de R.L. de C.V. Copenhagen 100% Mexico City R ETAIL S ERVICES 100% PRADA Finnish oy PRADA Panama sa Helsinki Panama 100% R ETAIL R ETAIL 100% PRADA Retail Aruba nv PRADA Belgium sprl Brusselles Aruba 100% R ETAIL R ETAIL 100% PRADA Saint Barthelemy sarl Gustavia R ETAIL PRADA Group Interim Financial Report 2016 - The PRADA Group 7

  12. 8 PRADA Group Interim Financial Report 2016 - The PRADA Group

  13. Financial Review PRADA Group Interim Financial Report 2016 - Financial Review 9

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