Aéroports de Paris - 2019 Universal registration document

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RISK AND MANAGEMENT

3.1 INTRODUCTION

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3.3 RISK MANAGEMENT AND

INTERNAL CONTROL SYSTEM

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3.2 RISK FACTORS

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General presentation

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Description of the risk management and internal control system Risk management and internal control systems relating to the development and handling of financial and accounting reports

1 – Risks related to Groupe ADP’s activities and to the airport management sector 11 2 - Risks related to the competitive and general context 13 3 – Risks related to economic regulation and compliance 14

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Group’s general insurance policy

3.1

INTRODUCTION

The information provided in this chapter concerns the significant risks to which the Group believes itself to be exposed to date (see “Risk factors”). The risk management and internal control system aims to correctly identify the risks inherent to the Group’s activities and, consequently, develop appropriate responses.

The strategic plan “Connect 2020” is a natural extension of the Economic Regulation Agreement (ERA), signed with the French government for the period 2016-2020. It establishes Groupe ADP’s objectives for the period 2016-2020. These projects concern both the Group’s regulated and non- regulated activities.

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AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019