ADP_REGISTRATION_DOCUMENT_2017

INFORMATION ON THE COMPANY 05 CAPITAL EXPENDITURES

Projected Aéroports de Paris’ investments programme between 2016 and 2020 Projected Aéroports de Paris’ investment programme between 2016 and 2020, excluding financial investments

Actual 2016 (in euros 2016) Actual 2017

Projected 2018

Projected 2019

Projected 2020

Total 2016-2020

(in millions of 2017 euros from 2017)

Regulated scope 1

538

545

700

676 179

485

2,945

Shops and other investments Diversification real estate

84

96 99 62

187 107 133

131 56

676 474 543

120

92

Safety and security

33

147

168

TOTAL AÉROPORTS DE PARIS (EXCLUDING FINANCIAL INVESTMENTS)

774

801

1,128

1,095

840

4,638

1 See chapter 6 «Determination of the regulated scope».

management company, of which Aéroports de Paris owns one third, for an estimated total cost of €1.6 billion (in 2014 euros – equity and debt). This programme also excludes the potential investments linked to the acquisitions of holdings in France or abroad.

Aéroports de Paris’s projected investment programme between 2016 and 2020 totals €4.6 billion, excluding financial investments. This programme does not take into account the potential investments relating to CDG Express, which will be undertaken by the infrastructure 1 project

1 For more information see Section 6.3 “Access to the Paris-Charles de Gaulle airport”.

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AÉROPORTS DE PARIS  REGISTRATION DOCUMENT 2017