Aéroports de Paris - 2019 Universal registration document
INFORMATION ON THE COMPANY 04 CAPITAL EXPENDITURES
Projected of investment programme for the Paris-Charles de Gaulle platform (regulated scope)
◆ renovation of runways 3 and 4, carried out together with the upgrading of the airport’s runways according to the European standards defined by the EASA including the: ◆ the widening of taxiway turns, and ◆ the creation of safety areas at the end of the runways.
Over the 2016-2020 period, the planned investment programme within the regulated scope for Paris-Charles de Gaulle airport totals €1,839 million (in 2019 euros from 2019 forward). It includes in particular: ◆ a renovation project for terminal 2B and a link between this terminal and terminal 2D, which will provide new areas in 2B and pool passenger processes (security check and luggage delivery). The project must enable the entire 2BD complex to adapt to the expected increase in international medium- and long-haul traffic, notably via the increase in wide-body capacity, which is currently saturated; ◆ the building of a link between the international satellites in terminal 1 to increase capacity for international long-haul traffic, adapt the terminal to evolving airline fleets and improve the customer experience (construction of new boarding lounges, increase in the size of existing boarding areas). This junction will be delivered at the start of the ERA 4 period (2021); ◆ the creation of a global luggage conveyor, sorting and security system in halls L and M of terminal 2E to deliver local and transit luggage from the same container loading position, thereby creating significant synergies for both loading tasks (baggage handler productivity) and for delivery to the aircraft (optimisation of delivery personnel rounds); ◆ the renovation of runway 2 (South runway), given its run-down condition, conducted in parallel with the upgrading of the airport’s runways according to the European standards defined by the EASA, including the widening of taxiway turns, and the creation of safety areas at the end of the runways; ◆ the upgrading of the wastewater management and treatment systems for wintertime, in line with the quantitative and qualitative disposal criteria set by regulations. Projected investment programme for the Paris-Orly platform (regulated scope) Over the 2016-2020 period, the planned investment programme within the regulated scope for the Paris-Orly platform totals €1,165 million (in 2019 euros from 2019 forward). It includes: ◆ completion of the “Paris-Orly Nouvel Envol” project, which began during 2011-2015 ERA, and includes: ◆ completion of the extension of the East boarding lounge at Orly 4 (previously South Orly), ◆ construction of a junction building between Orly 2 and Orly 4 (previously West Orly and South Orly), ◆ extension of the international baggage claim area at Orly 4. This work will significantly improve quality of service and support the growth expected at the platform;
Projected investment programme for the Paris-Le Bourget platform (regulated scope)
Over the 2016-2020 period, the planned investment programme within the regulated scope for the Paris-Le Bourget platform totals €48 million (in 2019 euros from 2019 forward). This will primarily provide for the renovation of Runway 03/21 and the reconstruction of buildings. Projected cross-functional purchase programme (regulated scope) Over the 2016-2020 period, the planned investment programme within the regulated scope totals €158 million (in 2019 euros from 2019 forward) in Group-wide capital improvements, including computer software. Projected investment programme for retail and real estate activities Investment programme for retail activities from 2016 to 2020 Aéroports de Paris SA plans to invest €707 million in retail (in 2019 euros from 2019 forward) between 2016 and 2020 notably on the following projects: ◆ la refonte de la zone internationale d’Orly 4 (ex terminal Sud; ◆ les phases 2, 3 et 4 de la refonte du hall K du terminal 2E; ◆ la refonte du hall L du terminal 2E; ◆ la liaison des satellites internationaux du terminal 1 de Paris-Charles de Gaulle; ◆ la refonte de la zone côté ville du terminal 1 de Paris-Charles de Gaulle Investment programme for diversification real estate activities from 2016 to 2020 The 2016-2020 Aéroports de Paris SA investment programme includes €314 million (in 2019 euros from 2019 forward) in real estate diversification investments including: ◆ the building of a new Aéroports de Paris registered office at Paris- Charles de Gaulle; ◆ the acquisition of the North part of the “le Dôme” office building in Roissypôle; ◆ the rehabilitation of the train station (RER) in Roissypôle; ◆ renovation of the Orlytech zone.
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AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019
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