We compared the financial information reported in paragraph “Operating and Financial Performance of the Lavazza Group” of the Report with those included in the Group’s consolidated financial statements as of audit opinion, in accordance with article 14 of legislative decree n° 39 of 27 January 2010, on 12 April 2019; 3) We obtained an understanding of the processes underlying the generation, collection and management of significant qualitative and quantitative information included in the Report.