ADP // 2022 Integrated Report

OUR CHALLENGES

Environmental transformations: climate change and protection of biodiversity

The new dynamics of the aviation market

Supervision of the exercise of the activity

4 BUSINESS LINES ◆ Airport management and operations ◆ Retail and hospitality ◆ Real estate ◆ Services

OUR VALUE CREATION

For employees of Aéroports de Paris SA ◆ Social dialogue: signature of an agreement on wages unanimously by the representative trade unions ◆ Ability to recruit: 531 recruitments in 2022 out of a target of 592 (including 66 by co-option) ◆ More than 100 business lines ◆ 85% of ADP SA employees are shareholders of Aéroports de Paris SA ◆ Diversity: 25% of women on the Executive Committee - 35% on the Management Committees Our clients ◆ Five airports among the top 100 airports worldwide (Skytrax 2022) ◆ Paris-Charles de Gaulle best airport in Europe, fifth worldwide (Skytrax 2023) Territories ◆ Stakeholder Committee - a full year of operation: implementation of reflection notes on the future of the aviation sector ◆ Aérowork: platform for promoting employment opportunities in the local business lines ◆ Citizen Engagement Month: 177 committed employees The environment ◆ Solar Farm Caveirac: first three solar power plants built for direct electricity supply ◆ Reduction of the carbon footprint: obtaining carbon accreditation 4 for the three Paris airports ◆ Support for the development of hydrogen: investment in the HY24 fund and announcement of the project to create a joint venture with Air Liquide

2 MODELS

REGULATED

NOT REGULATED

Visibility and balance

Performance

SUSTAINABILITY

ROADMAP PIONEERS

0

2

Innovative for low-carbon infrastructure and operations

O

N

E

G

R

O

U P

Ethics ◆ Employee training in ethics and compliance good practices ◆ Results at the end of 2022: ADP SA 85% / AIG 91% / TAV 90% ◆ Objective: 100%

S

Expert on hospitality for passengers

I C

M

A

N

Y

D

Financial performance ◆ Group EBITDA margin: 36.4% of revenues

to support CSR ambition

◆ Debt ratio: 4.4 × EBITDA ◆ Dividend: €3.13 per share

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GROUPE ADP / 2022 INTEGRATED REPORT