ADP_REGISTRATION_DOCUMENT_2017

ORGANISATION CHART

INFORMATION ON THE COMPANY

PERSONS RESPONSIBLE FOR THE REGISTRATION DOCUMENT AND ANNUAL FINANCIAL REPORT

STATUTORY AUDITORS

SELECTED FINANCIAL INFORMATION

RISK FACTORS

BUSINESS OVERVIEW

REAL ESTATE ASSETS AND FACILITIES

REVIEW OF THE FINANCIAL POSITION AND INCOME

EQUITY AND CASH FLOWS

Aéroports de Paris projected investment programme within the regulated scope between 2016 and 2020 The projected investment programme within the regulated scope breaks down as follows:

Actual 2016 (in euros 2016) Actual 2017

Projected 2018

Projected 2019

Projected 2020

Total 2016-2020

Maintenance

196

186

241

238

143

1,003

Paris-Charles de Gaulle - Renovation of terminal 2B Paris-Charles de Gaulle - Renovation of terminal 2D Paris-Charles de Gaulle - Current Investments

12

28

32

36

16

123

-

-

-

-

3

3

121 42

92 40

95 89

88

75

471 312

Paris-Orly - Current Investments

100

41

Paris-Le Bourget - Current Investments Aeronautical real estate - Current Investments

1

2 4

3 6

8

2

15 16 61

6

-

-

Computer networks and systems Compliance with regulations Regulatory runway investments

14

19

15 17

6

6 7 4

53 38

38

24

139

19 15

8 5 4

21

91

Rainwater

11 3

-

-

32

05

Other regulatory compliance investments Optimisation of capacities and One Roof initiative Paris-Orly - Connecting of the South and West terminals Paris-Charles de Gaulle - Connecting of the 2B and 2D terminals Paris-Charles de Gaulle - Connecting of terminal 1 satellites

4

2

3

16

117

145

163

154

113

692

101

96

95

43

11

346

2

5

27

51

24

109

4 4 7

4

25

43

36

112 48 59

Airport infrastructures Other terminal projects

16

3

3 8 5

21

24

13

8

Terminal 4 preparatory work

-

-

-

12

17

Improving access

20

27

44

40

28

159

Paris-Charles de Gaulle - CDG Val

-

-

-

-

11

11

Paris-Charles de Gaulle - West access and secondary network

5

6 7

6

9

- -

26

Relocation of taxi operating base

-

1

-

8

Paris-Orly - Projects linked to the building of the future Grand Paris station

9 6

7 3

8

15

12

51

Other miscellaneous projects

18

9

-

37

Connecting platform competitiveness and other processes

105

98

150

156

129

639

Terminals

15

10

20

22

11

79

Paris-Charles de Gaulle - Aeronautical aprons and taxiways

4

6

28 24 59

64

36 27 38

137 105 234

Operational reliability

19

24 46

11

Luggage sorters Improving flows

55

37

3 9

2 11

8

7

4

23

IT projects

12

16

12

61

Service quality and sustainable development Aeronautical real estate development

28

37

70

39 22

25 26

199

17

12

16

93

Functional departments

1

1

-

-

-

2

Provisions for study expenses for ERA 2021-2025 operations

-

-

-

4

14

18

GRAND TOTAL

538

545

700

676

485

2,945

35

AÉROPORTS DE PARIS  REGISTRATION DOCUMENT 2017