Aéroports de Paris - 2019 Universal registration document

REAL ESTATE ASSETS AND FACILITIES

BUSINESS OVERVIEW

PERSONS RESPONSIBLE FOR THE UNIVERSAL REGISTRATION DOCUMENT AND ANNUAL FINANCIAL REPORT

STATUTORY AUDITORS

RISK AND MANAGEMENT

INFORMATION ON THE COMPANY

ORGANISATION CHART

REVIEW OF THE FINANCIAL POSITION AND INCOME

EQUITY AND CASH FLOWS

INFORMATION CONCERNING TRENDS

5.1

PRESENTATION OF THE ACTIVITY

Business Model

RESSOURCES (orcapital)

RESULTS (orproductsandservices)

Groupe ADP

Groupe ADP

ADPSA

ADPSA

Legislation and regulations in force Economic Regulation Agreement

AIRLINES (PASSENGERS ANDCARGO)

201 airlines 2.2 2Mt of cargo

05

108 million passengers

218 million passengers (2)

PASSENGERS

LAND, RUNWAYS AND BUILDINGS

6,650 hectares in Ile-de-France

24 airports

977,200 m2 of usable commercial space

REAL ESTATE CUSTOMER

Aviation

RealEstate

HUMAN CAPITAL

6,295 employees

26,122 employees

SERVICE PROVIDERS (OFWHICHFRENCH GOVERNMENT)

€1.2billion (3)

International andairports developments

Retailand services

TECHNICAL AND IT EQUIPMENT

€6.6 billion (1)

Other activities (HubOne)

€ 596 million (employee benefit costs)

€930 million (employee benefit costs)

EMPLOYEES

A+ long term rating, stable perspective

FINANCIAL RESOURCES

€366 distributed (4)

SHAREHOLDERS

Airport system = 3.9% of Île-de-France region’s GDP (5) 122,036 direct jobs

REGIONS

(1) Fixed Assets. (2) Calculation taking into account 100% of TAV Airports and AIG traffic for 2019. (3) Consumables + external services + taxes other than income taxes + other external expenses (4) 60% of 2018 NRAG. (5) Source: Utopies 2017 study

31

AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019

Made with FlippingBook Publishing Software