ADP_REGISTRATION_DOCUMENT_2017

ORGANISATION CHART

BUSINESS OVERVIEW

PERSONS RESPONSIBLE FOR THE REGISTRATION DOCUMENT AND ANNUAL FINANCIAL REPORT

STATUTORY AUDITORS

SELECTED FINANCIAL INFORMATION

RISK FACTORS

INFORMATION ON THE COMPANY

REAL ESTATE ASSETS AND FACILITIES

REVIEW OF THE FINANCIAL POSITION AND INCOME

EQUITY AND CASH FLOWS

Other activities The “other activities” segment covers all of the activities carried out by Aéroports de Paris subsidiaries that operate in security and Télécom & Mobilité, namely Hub Safe1 and Hub One. On 29 September 2017, Groupe ADP disposed of 80% of its interest in Hub Safe. Consequently, it has changed the consolidation model of the entity whose results have been, since that date, accounted for as a non-operating associate.

Operating income from ordinary activities (including operating activities of associates)

Revenue

EBITDA

2017

2017

2017

2017/2016

2017/2016

2017/2016

(in million of euros)

Hub One Hub Safe 1

154

+6.8% -19.6% -2.5%

20

-7.7% +6.7% -12.5%

5 4 9

-36.7 % +9.2 % -35.1 %

63

5

TOTAL

217

25

1 Formerly called “Alyzia Sûreté”. Disposal of 80% of the holding on 29 September 2017.

At the request of Groupe ADP, the shareholder agreement provides for ongoing contracts concluded between Aéroports de Paris SA and Hub Safe to remain in force until 2023. On this date, a put and call will be exercisable to enable the sale of the remaining 20% of capital. Note that Hub Safe operates in various airport security activities: passenger and cabin baggage security checks, staff security checks, road access control within airport airside areas, sniffer dogs for detecting explosives (baggage and cargo holds), event security and security training through its dedicated subsidiary, Hub Safe Training. Thanks to its 1,700 2 employees and 55 dogs trained in explosives-detection, Hub Safe checks more than 20 million passengers and members of staff each year, with peaks of up to 65,000 persons per day, checks more than 1 million vehicles per year and conducts 2,500 safety checks on air cargo and items of mail per year. Hub Safe has won the trust of demanding customers such as Groupe ADP at the Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget airports, Nantes Atlantique airport, La Poste, Chronopost International and the International Air and Space Show and in 10 years has become the second largest player in airport security in the greater Paris region. Drawing on its experience and recent success, Hub Safe’s goal over the next three years is to continue winning new contracts to become a national benchmark for airport security, events security and training, canine security and passenger services. Being backed by the Samsic Group will strengthen Hub Safe’s ability to achieve these goals. Legal and regulatory environment Chicago Convention Signed in 1944, the Chicago Convention created the International Civil Aviation Organisation (ICAO), which has 192 member States. It is charged with establishing “recommended standards and practices” ensuring that every flight is managed in an identical and uniform manner within all States that are party to the convention. These cover all technical and operational aspects of international aviation and deal in particular with the characteristics of airports, landing areas and any other matter relating to the safety, security, efficiency and reliability of air travel. Protection of the environment and the economic development of air transport are also among the global priorities of the organisation.

Hub One Presentation

Hub One, which is a wholly-owned subsidiary of Groupe ADP, is a group that provides information and communication technology services in professional environments. Hub One designs and installs systems for the digitisation of activities, places and uses. Hub One uses its airport experience to provide tailor-made solutions to the critical and real-time operating needs of key accounts, SMEs, sites with high visitors numbers, such as airports, and all of the companies and public and government services operating there, train stations, logistics chains and shopping malls. Hub One’s teams provide an end-to-end service, from the heart of the network to the terminal, and from rolling out systems in project mode to keeping them in working order. Hub One offers solutions and expertise that combine the activities of fixed, radio and mobile telecoms operator, mobility and traceability integrator and all of the associated services. In 2017, Hub One generated €154 million in revenue through its ten branches in France, 456 employees and 4,500 customers. The flexibility of its structure and its nationwide presence allow local customer support for all equipment and associated services needs. Through its slogan, “One connection ahead”, Hub One demonstrates its desire to use technologies and its skills to serve its customers. Its Telecoms activity is ISO 9001-certified. Hub Safe Presentation On 29 September 2017, Groupe ADP disposed of 80% of its interest in its subsidiary, Hub Safe, to Group Samsic, leader in the provision of services to companies in Europe, in the fields of cleaning, security and human resources services. This operation underlines the desire of Groupe ADP to entrust control of Hub Safe to a partner that will set airport security at the heart of its strategy and would be able to bolster its expertise as well as its technical and financial resources, in order to foster the development and sustainability of Hub Safe. At the request of Groupe ADP, the shareholder agreement provides for ongoing contracts concluded between Aéroports de Paris SA and Hub Safe to remain in force until 2023. On this date, a put and call option will be exercisable to enable the sale of the remaining 20% of capital.

06

1 Following the sale of 80% of the stake in Hub Safe and the change in the consolidation method for the entity (investments in associates and joint ventures from non-operating activities), average annual number of employees is 1,603.

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AÉROPORTS DE PARIS  REGISTRATION DOCUMENT 2017