Aéroport de Paris - 2018 Registration document

SOCIAL, ENVIRONMENTAL AND SOCIETAL RESPONSIBILITY INFORMATION

RESEARCH AND DEVELOPMENT, TRADEMARKS PATENTS AND LICENCES

INFORMATION CONCERNING TRENDS

PROFIT FORECASTS

ADMINISTRATION AND EXECUTIVE MANAGEMENT BODIES

COMPENSATION AND BENEFITS OF CORPORATE OFFICERS

FUNCTIONING OF THE BOARD OF DIRECTORS AND MANAGEMENT BODIES

MAIN SHAREHOLDERS

OPERATIONS WITH RELATED PARTIES

FINANCIAL INFORMATION ON THE ASSETS, FINANCIAL POSITION AND CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2018

17.4 ENVIRONMENTAL INFORMATION

Environmental and energy policy 2016-2020 Signed by the Chairman and CEO, Groupe ADP’s environmental and 1 energy policy 2016-2020 reinforces its collaboration with all of its stakeholders around three commitments: ◆ optimizing, by going beyond the regulatory compliance requirements; ◆ attracting, by strengthening the existing systems and integrating all posts, employees and suppliers, the airport community and all stakeholders; ◆ expanding, so that Groupe ADP leadership serves as a base in terms of sustainable development and CSR, for its development in France and internationally, its competitiveness and valuation. It includes on six themes (energy, water, waste, air and emissions, biodiversity, land development and sustainable buildings), ambitious objectives linked in particular to the financial policies of the economic regulation agreement (ERA) 2016-2020 and the energy transition law for green growth of August 2015. Risks related to the environment are described in the risk factors chapter. Certified systems This environmental and energy policy is based on the systematic integration of environmental factors into all activities, in particular through the application of international standard ISO 14001 at Paris- Charles de Gaulle (certified since 2001), Paris-Orly (certified since 2002) and Paris-Le Bourget (certified since 2005) airports, the Issy-les- Moulineaux heliport (certified since 2009) and the Toussus-le-Noble civil general aviation aerodrome (certified since 2015). Certification of their environmental management systems (EMS) is renewed continuously. The Management teams at Paris-Charles de Gaulle and Paris-Orly have adopted an integrated management system (IMS) based on compliance with three international standards: ISO 9001 (quality management), ISO 14001 (environmental management) and OHSAS 18001 (management of health and safety at work). These certificates were renewed in 2018. Similarly, TAV Airports deploys a management system certified to ISO 9001 and ISO 14001 to manage its airports. The certification for environmental management systems covers: ◆ adherence to environmental regulations; ◆ availability of the necessary human and financial resources; ◆ a systematic approach to improving the main environmental impacts (waste, water, emissions into the atmosphere, energy use, etc.); ◆ competence of all employees through training, awareness-raising or information; ◆ operational management of the impact of operations in both normal and emergency situations; ◆ monitoring of performances via audits (internal or external) and other environmental surveillance and measuring procedures (mostly conducted by the Groupe ADP lab, ISO 9001-certified and accredited by the French accreditation committee COFRAC). Moreover, Aéroports de Paris SA is certified ISO 50001 for its energy management system (EMS) based on fossil fuels and renewables

(biomass, geothermal, photovoltaic) and its operation and development of airports in Île-de-France. This certification was renewed in 2018. Istanbul and Ankara airports have an energy management system in accordance with ISO 50001. Aéroports de Paris SA operates ICPEs such as the thermal power facilities used for combustion and refrigeration activities at Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget airports subject to authorisation in accordance with the specific provisions of the prefectural decree. The Groupe ADP laboratory carries out annual regulatory controls and continuous monitoring of the atmospheric discharges from these facilities, as required under their operating permits, and a quarterly report is sent to local authorities. Aéroports de Paris also operates environmentally classified facilities (ICPEs) for which it must submit a statement of compliance with general provisions determined by ministerial order, such as accumulators and small combustion installations (emergency power units), flammable liquid filling systems, etc. Its prevention policy relies on internal expertise, audits evaluating regulatory compliance within the framework of the Environment Management Systems and regular regulatory checks by the public authorities (DRIEE or STIIC, the Technical Department of Inspectors of Classified Facilities). Groupe ADP does not operate any classified facility (SEVESO site) that may create considerable risks to the health or safety of neighbouring populations and the environment. Informed employees Throughout the year, employees are made aware of issues relating to the preservation and protection of the environment as well as energy management. Information is shared via internal environmental communication tools, particularly, the electronic document management system, the EcoCharter, the internal newspaper “Connexion”, infodifs (corporate emails) and articles on Groupe ADP’s intranet site. Training is also provided in the areas of energy and the environment. Financial resources allocated to the prevention of environmental risks and pollution Environmental expenditure Aéroports de Paris allocates a dedicated budget of €44 million, planned by the Economic Regulation Agreement, over the term of the strategic plan 2016-2020. In 2018, no compensation was paid out as a result of any court decision of an environmental nature. No significant restorative action was necessary as a result of damage caused to the environment. Environmental liability insurance Aéroports de Paris has liability insurance for environmental risks. It covers all declared activities of Aéroports de Paris. As of 31 December 2018, the payments and provisions recorded on this policy since 2014 amounted to €15,000.

17

1 See Policy and Commitments on our website – CSR section, pages 59-60 of the CSR information.

157

AÉROPORTS DE PARIS ® REGISTRATION DOCUMENT 2018