ADP_REGISTRATION_DOCUMENT_2017

BUSINESS OVERVIEW 06

DESCRIPTION OF ACTIVITIES BY SEGMENT

Aéroports de Paris has set a target of 10-15% growth in external rent over the 2014-2020 period, made possible by new developments, particularly as investor, and the renegotiation of existing contracts. In parallel, refurbishing existing holdings will cost €111 million and 100,000 sq.m. of obsolete buildings will be demolished.

The planned investments will be to the tune of a total of €800 million, of which €459 million (including subsidiaries and debts) as investor, €209 million for maintenance, servicing of assets and asset management policy, and €129 million as developer.

Breakdown of real estate projects as at 31 December 2017

Floorspace (sq.m.)

Airport

Segment

ADP Role

Operator

Project

Opening

Offices and warehouses

CDG

Diversification

Developer

Sogafro/SDV

2016

37,500

Equipment maintenance centre

CDG CDG ORY CDG CDG ORY ORY ORY ORY CDG CDG CDG ORY CDG CDG CDG ORY CDG CDG ORY LBG CDG ORY ORY CDG ORY

Aeronautical Aeronautical Diversification Diversification Diversification Diversification Diversification Diversification Diversification Diversification Diversification Diversification Diversification Diversification Diversification Diversification Diversification Aeronautical Diversification Diversification Diversification Diversification Diversification Diversification Diversification Diversification

Investor

Aerolima

2016 2016 2016 2017 2017 2017 2017 2017

4,700 19,000 7,400 17,100 1,000 17,800 10,800 7,600 3,700 18,500 145,100 22,300 6,000 10,000 4,600 12,500 48,500 11,400 129,500 2,000 24,800 700 13,500

Developer Aérostructure

Maintenance

Developer

Accor

Hotels Offices

Investor Investor

Siège social

Divers Vailog

Warehouse

Developer

Courier service

Developer Groupe Auchan

Warehouse

Developer

Accor

Hotels

Employee residence

Developer

RSF

2017 2017

Investor

Divers

Dôme properties

TOTAL PROJECTS COMMISSIONNED AT THE END OF DECEMBER 2017

Investor Investor

Divers Baïkal

Offices Offices

2018 2018 2018 2018 2018 2018 2018 2019 2019 2019 2019 2019 2019 2019 2019 2019

Offices and warehouses Warehouse Showroom Warehouse Extension Hotel

Investor

Roméo

Developer Developer Developer Developer Developer

Aélia

Holiday Inn

Audi

Bio C bon

FEDEX Innside

Investor

Hotels

Ongoing projects

Developer

Grand frais

Warehouse Art facility

Investor HEKA Chenue

Developer Developer

Moxxy

Hotels Hotels Offices

8,100 7,900

Ibis styles B2 Belaïa

Investor

24,500

Developer Developer

VW

Concession

2,200

Loxam

Divers

500

Offices and warehouses

CDG

Aeronautical

Investor

SC4

2020

22,000 90,500

Total ongoing projects - building permit obtained or under instruction (delivery by 2020)

The cargo real estate strategy for Paris-Charles de Gaulle airport is focused on two areas: ◆ supporting the growth of express cargo traffic, particularly through the continued expansion of the FedEx hub with potential growth. In June 2017, the Cargo business of the Paris-Charles de Gaulle Airport was marked by the extension of agreements with FEDEX on Cargo City until 2048, and the launch of the “Extension 2” project for 47,000 sq.m. (opening scheduled in 2019). These agreements confirm that Paris-Charles de Gaulle is maintaining and developing its position in express cargo at the airport and its dynamism in air cargo against competition from the other major European hubs; ◆ strengthening of the airport’s positioning as a European leader in cargo, in terms of tonnes processed, with the aim of doubling tonnage over the long-term based on three levers:

Real estate activity at the Paris-Charles de Gaulle airport

The Paris-Charles de Gaulle airport real estate consists mainly of buildings assigned to cargo or maintenance and service activities connected with the development of the Airport City Roissypole. Cargo The Cargo City of Paris-Charles de Gaulle, the largest in Europe with 300 hectares dedicated to cargo, hosts 12 of the sector’s 14 leading operators in the world, and had a record occupancy rate of 98% of the cargo operating area at 31 December 2017.

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AÉROPORTS DE PARIS  REGISTRATION DOCUMENT 2017