Exhibit 13.1
Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), each of the undersigned officers of De Rigo S.p.A. (the “Company”), does hereby certify, to such officer’s knowledge, that:
The Annual Report on Form 20-F for the fiscal year ended December 31, 2004 of the Company (the “Form 20-F”) fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 20-F fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ Ennio De Rigo | ||||
Dated: June ..., 2005 | Name: | Ennio De Rigo | ||
Title: | Chief Executive Officer | |||
/s/ Maurizio Dessolis | ||||
Dated: June ..., 2005 | Name: | Maurizio Dessolis | ||
Title: | Chief Financial Officer | |||
A signed original of this written statement required by Section 906 has been provided to De Rigo S.p.A. and will be retained by De Rigo S.p.A. and furnished to the Securities and Exchange Commission or its staff upon request.
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