ADP // 2021 Universal Registration Document

F I NANC I AL I NFORMAT I ON 6 GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2021

The breakdown of the Group’s revenue per major client is as follows:

2021 2,777

2020

(in millions of euros)

Revenue Air France

2,137

485

387

Federal Express Corporation

41

39 27 26 25 22 21 10 14 10

Qatar Airways Turkish Airlines

30 66 33 35 36

Easy Jet

Pegasus Airlines Royal Jordanian

Vietnam Airlines JSC

17 16

Emirates

Corsair SA

11

Sunexpress Airlines

14 15

9

AIR ASTANA Other airlines

-

408

281 871 342

TOTAL AIRLINES

1,207

Direction Générale de l’Aviation Civile

382

ATU

33

21 17

Société du Grand Paris

16

EPIGO

11 3 9

7 4 5

Restauration Roissy (Elior)

Tibah Operation Other customers

1,116

870

TOTAL OTHER CUSTOMERS

1,570

1,266

4.3 Other current operating income

subsidized assets and return to full ownership of assets at the end of construction leases (see note 6.3).

Other current operating income mainly includes indemnities, operating grants, the share of investment grants transferred to operating income at the same pace as depreciation of

The breakdown of other current operating income is as follows:

2021

2020

(in millions of euros)

Return to full ownership of assets from construction leases 1

109

-

Operating subsidies

19

1

Investment grants recognized in the income statement

4

3 2

Net gains (or losses) on disposals

(2)

Other income

26

44 50

TOTAL

156

1 Construction leases/Temporary Occupation Authorization

306

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