Aéroports de Paris - 2019 Universal registration document

INFORMATION ON THE COMPANY 04 CAPITAL EXPENDITURES

Total 1,279

2021e 2022e

2023 2024e 2025e

(in millions of 2018 euros)

Asset maintenance

227 103

292

311 133

291 148

305

Maintenance – Paris-Charles de Gaulle investments

118 95

162

665 477

Maintenance – Paris-Orly investments

95

95

95

95

Maintenance – Computer networks and systems Maintenance – Paris-Le Bourget investments Maintenance – Airport real estate investments

17

17

17

19

18

88 33

8 3

7 3

6 3

3 3

8 3

17

Compliance with regulations

74 49

51

56 30

23

17

220

Regulatory upgrade – Paris-Charles de Gaulle investments Regulatory upgrade – Paris-Orly investments Regulatory upgrade – Paris-Le Bourget investments

40

8

8 7 2

135

18

8 3

12 13

12

57 28

7

3

Terminal 4

80 246

342

433 170

553 239 156

1,654

Construction of buildings (processor and North-East pier) Engineering works for passenger rail transportation Site preparation and construction of aircraft stands and taxiways

0

57 66

137

603

19

71

119 88 37

431 419 110

40

109

98

84

Energy (including geothermal) and water networks

21

0

21 16

31

Baggage sorting system

0

14

19

43 111

92

Development of capacity at Paris-Charles de Gaulle

153

176

128

137

704 221 109

T2EF – Hub densification

51

57 24

48 27

34 23 23 34

31 12 14 41

T2A – Creation of a boarding lounge and remote areas T1 – Joining satellites 1-7 and reconfiguration of central body

22

19

12

15

84 80 75

T2D – Restructuring

2

2

2

North East taxiway perimeter Operational base (APOC)

20

55

0

0

0 0 9 4 0

11

12

19

10

51

Other Paris-Charles de Gaulle capacity projects

13 12

6 5 3

6 6 5

6 4 2

40

Taxiway and remote area capacities

31 13

T3 – Densification

3

Development of capacity at Paris-Orly

103

99

144

96 25

23

464

Infrastructure restructuring on the runway West of Paris-Orly

28 20

31 21 12 18 10

48 33

0 0

132

Creation of a Quebec Lounge Link between Halls 1 and 2

17

91

13 13

15

27 14

15

82 73 56 30 23 23

Orly 4 Project

28

0

Other Paris-Orly capacity projects

23

8 11 5 5

7 6 5 5

7

Creation of de-icing areas

6 5 5

7 5 5

0 5 5

Development of capacity at Paris-Le Bourget

Le Bourget capacities

Improving access

129

226

176

218

175 104

925 383

Terminal 4 car parks and accesses

5

76 28

85

113 56

Road access from the East side of Paris-Charles de Gaulle Moving the “Park and Ride” (PR) car park to an upper level PR parking at Paris-Charles de Gaulle Road access from the West side of Paris-Charles de Gaulle

32

9

37

162

27

46

18 31 12

0

0 9

91

12

19

15

87 64 37

Construction of a drop-off point at Paris-Orly Creation of a station for line 14 to Paris-Orly

11

9 9

20

12

28

1

0

0

28

AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019

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