ADP // 2021 Universal Registration Document

A GLOBAL R I SK MANAGEMENT POL I CY

The risk management system contributes to the achievement of Groupe ADP’s strategic and operational objectives and the control of its activities. Governance and processes are structured around three lines of defense: operational management, central functions and internal audit.

The approach is coordinated by the Security and Risk Management Division, which reports to the Group’s Secretary General, and by the Corporate Audit and Internal Control Division.

RISK MANAGEMENT SYSTEM

BOARD OF DIRECTORS AUDIT AND RISK COMMITTEE

EXECUTIVE COMMITTEE (COMEX) RISK AND INTERNAL CONTROL OPERATIONAL COMMITTEE (CORCI)

1 st LINE OF CONTROL

2 nd LINE OF CONTROL

3 rd LINE OF CONTROL

HR

INTERNAL AUDIT

LOCAL MANAGEMENT

Purchases

Legal

Actors involved in the business activity

EXTERNAL AUDITS REGULATION

Finance

RISK MANAGEMENT AND INTERNAL CONTROL RISK HEDGING BY INSURANCE

Management

ETHICS AND COMPLIANCE

IS …

Network of ARCcoordinators andmanagement systems

The scope of this group system covers the Aéroports de Paris company and its controlled entities.

RISK MANAGEMENT AND CONTROL

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