ADP_REGISTRATION_DOCUMENT_2017

FINANCIAL INFORMATION ON ASSETS, FINANCIAL POSITION AND RESULTS

RESEARCH AND DEVELOPMENT, PATENTS AND LICENCES

INFORMATION CONCERNING TRENDS

PROFIT FORECASTS

ADMINISTRATION AND EXECUTIVE MANAGEMENT BODIES

COMPENSATION AND BENEFITS OF CORPORATE OFFICERS

FUNCTIONING OF THE BOARD OF DIRECTORS AND MANAGEMENT BODIES

SOCIAL, ENVIRONMENTAL AND SOCIETAL RESPONSIBILITY INFORMATION

MAIN SHAREHOLDERS

OPERATIONS WITH RELATED PARTIES

◆ Area allocation income: Area allocation income is recognized by the issuance of monthly invoices based on the contracts made for allocated areas in the terminal; ◆ Catering services income: Catering services income is recognized when services are provided; ◆ Commission: TAV Airport subcontracts the right to operate certain duty free operations and the catering services to third parties. The third parties pay TAV Airports a specified percentage of their sales for the right to operate these concessions. The commission revenue is recognized based on the sales reports provided from the subcontractor entities in every 2 to 3 days; ◆ Other revenue of TAV Airports (ground handling services, bus and car parking operations, airline taxi services, software and system sales) are recognized when services are provided or goods are delivered. The revenue of TAV Airports also includes the actuarial gains related to the financial asset of TAV Esenboga (Ankara) recognised pursuant to IFRIC Interpretation 12 (see note 6.1.1).

◆ ADP Ingénierie : revenues of this subsidiary are realized in connection with its airport design missions, consultancy services, assistance to the project owner and prime contractor. These services are mainly carried out internationally over periods covering several months and/or years. Revenues from these long-term contracts are accounted by using the percentage-of- completion method. ◆ ADP International ’s revenues are mainly related to its international airport management activity and directors’ fees related to investments in airport companies. Other activities sector Revenue from this sector comprises mostly revenue generated by the subgroups Hub Safe (until end of September 2017 – see note 2) and Hub One described below: ◆ Hub One offers telecom operator services, as well as traceability and mobility solutions of goods with its subsidiary Hub One Mobility; ◆ Hub Safe provides services in airport security. Its main non group customer is the airport of Nantes Atlantique, through its subsidiary Hub Safe Nantes. 5.

The breakdown of the Group’s revenue per operating sector after eliminations is as follows:

2017

International and airport developments

Other activities

Retail and services Real estate

Aviation

(in millions of euros)

Airport fees Ancillary fees

1,055

-

- - -

203

- - - - - - -

230 487

7

4

Revenue from airport safety and security services

-

-

Retail activities

- - -

459 171 40 107

2

225

Car parks and access roads Industrial services revenue

- -

15

3

Rental income Other revenue

14

197

22

26

23

-

190

124

Operating financial revenue

-

-

9

4

-

TOTAL

1,812

807

208

666

124

20

2016

International and airport developments

Other activities

Retail and services Real estate

Aviation

(in millions of euros)

Airport fees Ancillary fees

1,003

-

- - -

- - - - - - -

- - - - - - -

220 480

6

Revenue from airport safety and security services

-

Retail activities

- - -

449 174 40 106

2

Car parks and access roads Industrial services revenue

- -

Rental income Other revenue

14

205

28

15

1

83

118

Operating financial revenue

-

-

3

-

-

TOTAL

1,745

790

211

83

118

177

AÉROPORTS DE PARIS  REGISTRATION DOCUMENT 2017