ADP_REGISTRATION_DOCUMENT_2017

FINANCIAL INFORMATION ON THE ASSETS, FINANCIAL POSITION AND CONSOLIDATED FINANCIAL STATEMENTS 20 GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2017

7.1.4 Retained earnings Retained earnings may be analysed as follows:

As at 31 Dec. 2017

As at 31 Dec. 2016

(in millions of euros)

Reserves of parent company Aéroports de Paris:  Legal reserve

30

30

 Other reserves

865 1,102 1,266

863 987

 Retained earnings Consolidated reserves

1,226

Net income for the period attributable to the owners of the parent company

571

435

TOTAL

3,834

3,541

7.1.5 Dividends paid Dividends paid amounted to: ◆ €261 million in 2017, i.e . €2.64 per share, in compliance with Resolution 3 of the 11 May 2017 Ordinary General Meeting of Shareholders; ◆ €258 million in 2016, i.e . €2.61 per share, in compliance with Resolution 3 of the 3 May 2016 Ordinary General Meeting of Shareholders.

7.1.6 Proposed dividends The dividend amount proposed prior to the publication of the financial statements and not booked within the 2017 accounts under distribution to equity holders, stood at €342 million, i.e. €3,46 per share. The Board of Directors of the Group authorized the payment of an interim dividend until the financial year ending on 31 December 2020. For the 2017 financial year, this interim dividend represents an amount of €69 million, or an amount per share of €0.70. The dividend payment of the interim dividend was made on 6 December 2017 and payment of the interim dividend for 2017 was made on 8 December 2017.

7.1.7 Earnings per share The calculation of earnings per share is as follows at the closing date:

2017

2016

Weighted average number of outstanding shares (without own shares) Net profit of continuing activities attributable to owners of the parent company ( in million euros )

98,955,790

98,932,700

571

435

Basic earnings per share (in euros) Diluted earnings per share (in euros)

5.77 5.77

4.40 4.40

Net income attributable to owners of the parent company ( in million euros )

571

435

Basic earnings per share (in euros) Diluted earnings per share (in euros)

5.77 5.77

4.40 4.40

Basic earnings per share correspond to the income attributable to holders of equity in the parent company. The weighted average number of shares corresponds to the number of shares making up the share capital of the parent company, less the average

self-owned shares held during the period, i.e. 4,812 as at 31 December 2017 and 27,902 as at 31 December 2016. There are no diluting equity instruments.

7.2 Minority interests Minority interests break down as follows:

As at 31 Dec. 2017

As at 31 Dec. 2016

(in millions of euros)

Non-controlling interests TAV Airports (Turquie) Média Aéroport de Paris

849

-

6

6

Others TOTAL

-

-

857

7

198

AÉROPORTS DE PARIS  REGISTRATION DOCUMENT 2017

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