Aéroports de Paris - 2019 Universal registration document

STRATEGY OF GROUPE ADP

GROUPE ADP, CONSTANTLY EVOLVING SINCE ITS INITIAL LISTING ON THE STOCK EXCHANGE

CONSOLIDATION Improved quality of service

2020

INFLUENCE CONNECT 2020

Increased capacity at Paris-Charles de Gaulle MODERNISATION

Productivity and competitiveness

2006

INITIAL PUBLIC OFFERING

2006 - 2010

2011 - 2015

2016 - 2020

CONNECT 2020 A 2016-2020 STRATEGIC PLAN TO SERVE OUR AMBITION

CONNECT our passenger and airline customers and motivate our employees: ATTRACT High standards of quality and excellence, for connecting customers in particular CONNECT Aéroports de Paris with territories and with the rest of the world: EXPAND Realise the CDG Express Export our expertise to new markets

CONNECT our infrastructures in Paris: OPTIMISE Optimise our airports, our tariffs structure and our costs to increase our competitiveness

BE A LEADING GROUP IN AIRPORT DESIGN, CONSTRUCTION AND OPERATION

OPTIMISE ATTRACT EXPAND

Augustin de Romanet, Chairman and CEO of Aéroports de Paris – Groupe ADP, stated:

“2019 saw the early closure of Atatürk airport in Turkey at the beginning of April. Groupe ADP welcomes the fact that the Turkish Government has fulfilled its commitments by compensating for the loss of earnings due to the early termination of this concession. Groupe ADP's total traffic stood at 234.5 million passengers for 2019, down 16.7% compared with 2018. However, excluding traffic at Atatürk airport, the group's traffic increased by +2.3% compared with 2018. In 2019, revenue increased by over 17% to €4,700 million and EBITDA by 5.5% to €1,772 million thanks to the good performance of all activities and cost control. Net income attributable to the Group witnessed a slight decline to €588 million. The dividend per share proposed to the next General Meeting of Shareholders is €3.70, stable compared with 2018. The Coronavirus epidemic has been raging for several weeks now and has given rise to an exceptional situation. Groupe ADP is working actively to mitigate the operational and economic impacts of this epidemic on its airports in Paris and abroad. An unprecedented financial and operational streamlining plan, including support measures for our customers, has been launched. Groupe ADP will continue to closely monitor the development of the economic situation and will adjust this plan accordingly. I would like to commend all operators in the aviation sector for their spirit of responsibility and all employees of the Group for their active engagement.”

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AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019

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