ADP // 2022 Integrated Report

GROUPE ADP, A GLOBAL LEADER

GROUPE ADP IN A FEW FIGURES

FINANCIAL PERFORMANCE AT 31 DECEMBER 2022

A YEAR OF STRONG TRAFFIC RECOVERY: 80.9% GROUP TRAFFIC

REVENUE 2022 (in €M)

EBITDA 2022 (in €M)

4,688

1,704

2,777

+ 126.8 %

751

+ 68.8 %

2021

2022

2021

2022

PROFIT/LOSS FROM CONTINUING OPERATIONS IN 2022 (in €M)

NET FINANCIAL DEBT (in €M)

DEBT RATIO 4.4 × EBITDA

8,011

936

7,440

+ 965 €M

- 571 €M

2021

2021

2022

2022

-29

NON-FINANCIAL PERFORMANCE 2022

EMPLOYEES 26,183 of which 5,255

LOST TIME INJURY FREQUENCY RATE 9.03 14.56 LOST TIME INJURY SEVERITY RATE 0.47 1.54 ABSENCE RATE

PERCENTAGE OF WOMEN 32.8% 25% Executive Committee RATE OF EMPLOYMENT OF PEOPLE ON WORK/STUDY CONTRACTS 3.9% EMPLOYMENT RATE OF PEOPLE WITH DISABILITIES 7.19%

at Aéroports de Paris SA SHARE OF PERMANENT/ FIXED-TERM CONTRACTS 94.4% AVERAGE NUMBER OF HOURS FOR TRAINING PER EMPLOYEE 20 17

9.2%* 7.98%

* Excluding TAV Airports Groupe ADP Aéroports de Paris SA

07

GROUPE ADP / 2022 INTEGRATED REPORT