ADP_REGISTRATION_DOCUMENT_2017

REVIEW OF THE FINANCIAL POSITION AND INCOME 09 HIGHLIGHTS OF THE 2017 FINANCIAL YEAR

Other activities

2017

2016

2017/2016

(in millions of euros)

Revenue

217 154

223 144

-2.5% +6.8% -19.6% -12.5%

Hub One Hub Safe 1

63 25

78 29

EBITDA

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

9

14

-35.1% -1.3pt

EBITDA/Revenue

11.6% 4.3%

12.9% 6.4%

Operating income from ordinary activities / Revenue

-2.1pt

1 Revenue for nine months, following the sale of a 80%-stake in Hub Safe on 29 September 2017.

Hub Safe ’s revenue was down by 19.6%, at €63 million due to the change in accounting method of the company during the last quarter. EBITDA increased by €1 million, to €5 million. The operating income from ordinary activities (including operating activities of associates) increased by 9.2%, to €4 million. The operating income from ordinary activities (including operating activities of associates) of the segment was down by 35.1%, at €9 million.

In 2017, revenue from Other activities segment was down by 2.5%, at €217 million. EBITDA decreased by 12.5%, to €25 million. As a reminder, since 29 September 2017, date of sale of 80%-stake in Hub Safe, Hub Safe has been accounted for as non-operational associates. From this date, the share in profit has been be accounted for as share in associates from non-operating activities. In 2017, Hub One saw its revenue growing by 6.8%, at €154 million, driven by the increased activity of the Telecom division. EBITDA was down 7.7%, at €20 million. The operating income from ordinary activities (including operating activities of associates) decreased by €3 million, to €5 million.

9.3

HIGHLIGHTS OF THE 2017 FINANCIAL YEAR

Change in passenger traffic Group stake-weighted traffic

Stake-weighted traffic (mpax) 2

Group traffic (million passengers)

Groupe ADP stake 1

2017/2016 change 3

Paris Aéroport (CDG+ORY)

@ 100% @ 20.8%

101.5

+4.5% +11.8% +2.9% +6.8% +5.4% +23.8% +11.6% +6.2% +5.5% +21.5% +6.4% +17.5% +7.4%

Zagreb

0.6 0.4 0.8 0.4

Jeddah-Hajj

@ 5%

Amman Mauritius Conakry

@ 9.5% @ 10% @ 29% @ 45% @ 35%

Groupe ADP

0.1

Santiago de Chile

9.6 0.4

Madagascar

Istanbul Atatürk Ankara Esenboga

@ 46.1% 63.7 (@ 100%) @ 46.1% 15.8 (@ 100%) @ 46.1% 12.8 (@ 100%) @ 46.1% 22.6 (@ 100%)

TAV Airports

Izmir

Other airports 4

TOTAL GROUP

228.2

1 Direct or indirect. 2 Total traffic is calculated using the following method: traffic at the airports that are fully integrated is recognised at 100%, while the traffic from the other airports is accounted for pro rata to Groupe ADP’s percentage holding. 3 Change in 2017 traffic as compared to 2016, with the scope excluding that of the Mexican airports disposed of in October 2016 and taking into account 100% of the TAV Airports traffic for the full 2017 financial year. 4 Turkey (Milas-Bodrum), Croatia (Zagreb), Saudi Arabia (Medinah), Tunisia (Monastir & Enfidha), Georgia (Tbilissi & Batumi), and Macedonia (Skopje & Ohrid).

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AÉROPORTS DE PARIS  REGISTRATION DOCUMENT 2017