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

4.5.1 Consumed purchases The consumed purchases are detailed as follows:

2021 (232)

2020

(in millions of euros)

Cost of goods

(170)

Cost of fuel sold

(44) (38)

-

Electricity

(34)

Studies, research and remuneration of intermediaries

(6)

(7) (11) (8) (3)

Gas and other fuels Operational supplies

(13) (7) (4) (39)

Winter products

Operating equipment and works

(27)

Other purchases

-

(3)

TOTAL

(383)

(263)

The increase in consumed purchases is mainly due to: ◆ the increase in the cost of good of sales of commercial joint ventures and service companies of TAV sub-group under the effect of the trafic recovery; ◆ the integration of consumed purchases of Almaty International Airport and in particular the cost of fuel sold;

◆ the increase in Operating equipment and works costs mainly linked to the Société du Grand Paris project due to an acceleration of work on the station in 2021, which had slowed down in 2020 due to the effects of health crisis.

4.5.2 Other current operating expenses The other current operating expenses are detailed as follow:

2021 (789) (195)

2020 (681) (245)

(in millions of euros)

External services

Taxes other than income taxes

Other operating expenses

(77)

(40)

TOTAL

(1,061)

(966)

308

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