HALF-YEAR FINANCIAL REPORT

AT 30 JUNE 2023

Half-Year Financial Report at 30 June 2023 - Centrale del Latte d'Italia S.p.A.

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Half-Year Financial Report at 30 June 2023 - Centrale del Latte d'Italia S.p.A.

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Half-Year Financial Report at 30 June 2023 - Centrale del Latte d'Italia S.p.A.

DIRECTORS' REPORT ON OPERATING PERFORMANCE

AT 30 JUNE 2023

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Half-Year Financial Report at 30 June 2023 - Centrale del Latte d'Italia S.p.A.

Contents

Boards and officers

7

Performance of H1 2023

10

Financial statements and explanatory notes

26

Balance Sheet as at 30 June 2023

27

Income statement

28

Statement of comprehensive income

28

Statement of changes in shareholders' equity

29

Statement of cash flows

30

Explanatory notes

31

Notes to the half-year report as at 30 June 2023

34

Criteria and methods

35

Sectoral information

35

Current assets

40

Shareholders' equity

42

Non-current liabilities

42

Current liabilities

44

Income statement

45

Earnings per share

45

Related party transactions

45

Disputes, contingent liabilities and contingent assets

47

CERTIFICATION OF THE CONDENSED HALF-YEAR FINANCIAL STATEMENTS PURSUANT

TO ART. 154 BIS OF ITALIAN LEGISLATIVE DECREE 58/98

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Disclaimer

Centrale del Latte d'Italia S.p.A. published this content on 12 September 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 September 2023 05:55:04 UTC.