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

Total

2021e 2022e

2023 2024e 2025e

(in millions of 2018 euros)

CDGVAL – purchase of two trains and new technology

0 5 4 3 2

24

2 3 7 6 2

0 4 4 3

2 9 0 0

28 26 20

Other access projects

5 5 4 2

Improved access to T2ABCD at Paris-Charles de Gaulle Improved access to T2ABCD at Paris-Charles de Gaulle Construction of a road interchange to the North of Paris-Orly

16

2

2

11

Smart Airport

32

41 23

41 23

36

31 14

181 94 34 23 20

Seamless travel equipment Other Smart Airport projects Airport operational steering tools

14

19

7 4 4 2

7 4 4 2

7 4 4 2

7 5 4 2

7 5 4 2

Deployment of guidance lights and timers

04

Self-driving vehicle projects

10

Service quality and sustainable development Quality of service and sustainable development

50

53

69 17 10 26

50

29

250

14

15 15

15 11 11 9 4 11

14

75 67 49 40

Other service quality projects

23

9 0 3 2 6 0 2 4 0 0 0

Improvement of the general atmosphere and passenger services:

4 5 4

8 11 5

Toilet blocks

11 5

Improvement of connecting traffic

19

Airport real estate Station Cargo Duo Other Cargo projects

70

42 25

18

146

21 12

0

2 2 4 0 4 0

47 36 20

8 4 0 4

12

Other aeronautical real estate projects

4

4 0

Dhalia Cargo Station

19

19 15 10

Rehabilitation of the hangars

5

2

Midi Cargo Station Other investments

10

1

0

29

24

20

32

34

139

IT systems

13

13

13

13 14

13 17

63 30 23

Studies for 2026-2030 ERA Cross-cutting functions Other current investments

0 5 11 2

0 5 5 2

0

5

4 0

3 0

0

16

Innovation

2

2

2

8

PROGRAMME TOTAL

949 1,203 1,254 1,309 1,271

5,985

29

AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019

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