ADP // 2021 Universal Registration Document

BUS I NESS OVERV I EW FOR THE YEAR 202 1 AND FORWARD - LOOK I NG I NFORMAT I ON

REMINDER OF THE 2021 FORECASTS

5 . 4 REMI NDER OF THE 202 1 FORECASTS

REMINDER OF THE 2021 FORECASTS

2021-2022 forecast as of 17 February 2021 1

Forecast 2021-2024 as of 28 July 2021 2

Achievement of objectives by 31 December 2021

Group traffic 3

2021 group traffic assumption between 45 % and 55 % of the 2019 group traffic. 2021 Paris Aéroport traffic assumption between 35 %

2021 group traffic assumption between 40 % and 50 % of the 2019 group traffic. 2021 Paris Aéroport traffic assumption between 30 %

P Traffic group at 45.6 % of the 2019 traffic

Paris Aéroport traffic

P Paris Aéroport traffic at 38.8 % of the 2019 traffic

and 45 % of the 2019 Paris Aéroport traffic.

and 40 % of the 2019 Paris Aéroport traffic.

18 % -23 % in 2021

15 % -20 % in 2021

EBITDA / group revenue 4

P EBITDA / group revenue of 27.0 % in 2021

5

1 See the 2020 Full year results press release, published on 17 February 2021. 2 See the Half Year Results 2021 press release, published on July 28, 2021. 3 Group traffic includes the traffic of Delhi International Airport Limited (DIAL), Hyderabad International Airport Limited (GHIAL) and Mactan-Cebu International Airport since 1 January 2019. It includes the traffic of Almaty International Airport since 1 st May 2019, 2020 and 2021. 4 The EBITDA / Group revenue ratio forecast for 2021 is based on the following exchange rate assumptions: EUR/TRY = 9.69, EUR/USD = 1.20, EUR/JOD = 0.84

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AÉROPORTS DE PAR I S / UN I VERSAL REG I STRAT I ON DOCUMENT 202 1