Aéroports de Paris - 2019 Universal registration document

REAL ESTATE ASSETS AND FACILITIES

INFORMATION ON THE COMPANY

PERSONS RESPONSIBLE FOR THE UNIVERSAL REGISTRATION DOCUMENT AND ANNUAL FINANCIAL REPORT

STATUTORY AUDITORS

RISK AND MANAGEMENT

BUSINESS OVERVIEW

ORGANISATION CHART

REVIEW OF THE FINANCIAL POSITION AND INCOME

EQUITY AND CASH FLOWS

INFORMATION CONCERNING TRENDS

4.2.3 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 (in euros 2017)

Actual 2018 (in euros 2018)

Actual 2019 (in euros 2019)

Total 2016-2020

Projected 2020

(in millions of euros 2019 , as of 2019)

Maintenance

196

186

211

286

243

1,121

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

12

28

27

35

28

130

-

-

-

1

4

5

121 42

92 40

90 60

83

104

490 353

Paris-Orly – Current Investments

139

71 14

04

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

1

2 4

1

3 4

21

6

8

8

30 93

Computer networks and systems Compliance with regulations Regulatory runway investments

14

19

25 17 10

21

14 21

53 38

38

22

150

19 15

12

7 2

87 35 28

Rainwater

11 3

5

1

Other regulatory compliance investments

4

1

8

12

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

117 101

145

158

149

166

735 340

96

94

41

7

2 4 4 7

5 4

29

50 22

42 47

128 93 46 99 29 213

16

Airport infrastructures Other terminal projects

16

9 8

6

12

24

21

40

Terminal 4 preparatory work

-

-

1

9

19

Improving access

20

27

39

48

78

CDG Val

-

-

0

0

-

0

Paris-Charles de Gaulle – West access and secondary network

5

6 7

2 2

7

6

25

Relocation of taxi operating base

0

0

-

9

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

9 6

7 8

5

16

23 50

60 119

Other miscellaneous projects

30

25 131 23 29 22 45

Connecting platform competitiveness and other processes

105

98

140

202

676

Terminals

15

10

13 18 31

26 86 35 37

87

Paris-Charles de Gaulle – Aeronautical aprons and taxiways

4

6

142 132 242

Operational reliability

19

24 46

Luggage sorters Improving flows

55

60

3 9

2 11

7 11

3 9

1

15

IT projects

17

57

Service quality and sustainable development Aeronautical real estate development

28

37

60

60

59

243

17

12

2

9 2

17

57

Functional departments

1 -

1 -

1 -

4 4

9 4

Provisions for study expenses for ERA 2021-2025 operations

-

GRAND TOTAL

538

545

628

706

792

3,209

25

AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019

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