Compagnie des Alpes - 2017 Registration Document

ACTIVITIES

KEY FIGURES FOR 2016/2017

€ 762 M REVENUE

4 , 700 EMPLOYEES (FTE)

€ 160 M NET CAPITAL EXPENDITURE

N O . 1 WORLDWIDE IN SKI AREAS Alpine ski areas that are world-renowned Resorts at altitudes of over 1,800 m, and over 1 million skier-days

N O . 4 IN EUROPE FOR LEISURE DESTINATIONS Leisure destinations operated under strong brand names and through powerful partnerships

€ 427 M revenue up 4.2%

skier-days up 0.5% 13.8 MILLION

€ 320 M revenue up 8.4%

number of visits up 6.4% 8.3 MILLION

SUPPORT AND CONSULTING CONTRACTS IN VARIOUS REGIONS OF THE WORLD

skier-days (1) 400 MILLION visits for the top 10 groups of leisure parks (2) 437 MILLION GLOBAL MARKET EUROPEAN MARKET THE GROUP'S REFERENCE MARKETS Tourism is a booming economic sector , accounting for 10% of the world's GDP, 7% of exports and 1 job out of 10 in 2017 (Source: UNWTO). (1) Source: Laurent Vanat, "2017 International Report on Snow & Mountain Tourism". (2) Source: TEA/AECOM 2016 Report. skier-days (1) 220 MILLION visits for the top 25 leisure parks (2) 60 MILLION

5

RUSSIA

1

12

3

13

11

7

4

FRANCE

8 10

6

14

KAZAKHSTAN

9

CHINA

TURKEY

2

JAPAN

MOROCCO

1

6

Tian Shan 11

Le Jardin d’Acclimatation Paris

Fédération de Ski Turque (TKF)

2

7

Altaï 13 SilkRoad Resort 12 MacEarth Group 14

Sindibad By Walibi Casablanca

Kaskelen

3

Thaiwoo 8

Rosa Khutor Sotchi

4

9

Northern Caucasus Resorts

Yanqing

10

5

VDNH Moscow

Wanlong Paradise Resort

5

Compagnie des Alpes I 2017 Registration Document