Aéroports de Paris - 2019 Universal registration document

FINANCIAL INFORMATION ON THE ASSETS, FINANCIAL POSITION AND CONSOLIDATED FINANCIAL STATEMENTS 18 GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2019

The main investments in 2019 are as follows: ◆ for the Paris-Charles de Gaulle Airport:

◆ for Paris-Orly Airport: ◆ the renovation of runway 3, ◆ the end of construction work on the junction between Orly 2 and Orly 4 (formerly the West terminal and South terminal), ◆ the regulatory compliance of Orly 4 (formerly Orly South) East baggage sorting, ◆ the works in preparation for the construction of the future Grand Paris station, ◆ the resumption of the waterproofing and reinforcement of bridge n°2 under runway 3, ◆ the creation of a new shopping area in the international departure zone at Orly 4 (formerly Orly Sud), ◆ the creation of a pedestrian link between Orly 3 (junction building) and Orly 4 (formerly Orly Sud), ◆ the redevelopment of air traffic lanes to the south of Orly 4 (formerly Orly Sud), ◆ the restructuring of Hall E of Orly 4 (formerly Hall B of Orly Sud), ◆ the reconfiguration of security controls for international departures from Orly 4 (formerly Orly Sud) and the restructuring of the associated shopping area; ◆ investments at the Paris-Le Bourget airport, mainly related to the construction of the AFMAE apprentice training center; ◆ on Queen Alia Airport, the investments are mainly ported on the extension of the luggage sorter; ◆ in 2019, Aéroports de Paris also made significant investments for its support functions and for projects common to the IT platforms.

◆ the renovation of terminal 2B and its junction with terminal 2D, ◆ the construction of the international satellite junction of Terminal 1, ◆ the purchase of standard 3 hold baggage screening equipment related to European regulations (CDG), ◆ the construction of a connecting baggage sorter under Hall M of CDG 2 (TBS4), ◆ the works of road accesses to CDG, ◆ the overhaul of the atmosphere in Hall L of Terminal 2E, ◆ the preparatory works for the construction of the CDG Express, ◆ the extension of the Delta and Quebec City lanes north of Terminal 1, ◆ study costs related to the construction project for Terminal 4, ◆ the overhaul of the shops in Hall L of Terminal 2E, ◆ improved orientation on the passenger route, ◆ the installation of guidance charts and information screens (“timers”) for pilots and ramp attendants, ◆ the extension of the India areas at CDG, ◆ the creation of a single Air France lounge in terminal 2F, ◆ the renovation of the AB car park, ◆ the works on the upper floor of the PR car park, ◆ the overhaul of the screening stations in terminal 2E, ◆ the reconfiguration of the TME baggage sorter in terminal 2E;

/ / DIVIDENDS RECEIVED

2019

2018 1

(in millions of euros)

TAV Antalya

119

-

Schiphol Group

9 8

12 12

ATU TGS

16

9 3

RELAY@ADP

-

SCI Roissy Sogaris

1

-

Other TOTAL

20

3

173

39

1 Restated figures as described in notes 2.2 & 12.

254

AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019