Aéroport de Paris - 2018 Registration document

FINANCIAL INFORMATION ON THE ASSETS, FINANCIAL POSITION AND CONSOLIDATED FINANCIAL STATEMENTS 20 COMPANY FINANCIAL STATEMENTS AND NOTES OF AÉROPORTS DE PARIS S.A

NOTE 5 NOTES TO THE INCOME STATEMENT

5.1 Breakdown of revenue The segment information below is presented in accordance with the internal reporting and the sector benchmarks presented to the Group’s Chief Operating Officer:

Activities

Retail and services Real estate

Aviation

2018 1,115 499

2017

(in millions of euros)

Airport fees

1,115 499

- -

- -

1,056

Revenue from airport safety and security services

487 442 324 243

Retail activities Rental income Ancillary fees

-

469

2

471 332 255

32

111 16

189

239

- - -

Car parks and access roads Industrial services revenue

- -

173 43 39

173

171

43

41

Other revenue

13

18

71

56

TOTAL

1,897

850

210

2,957

2,820

Revenue increased by +4.8% (+€137 million) in 2018 and amounts to €2,957 million. This Increase is mainly explained by: ◆ the increase in airport fees (+€59 million), driven by growth in departing passenger traffic of +3.7% compared to last year, a price effect related to the price increase of 1 st April 2018 (+2.1%), and a favourable structural effect (increase in the number of destination passengers compared to the number of connecting passengers); ◆ the increase in ancillary aviation fees (+€12 million), which can be attributed in particular to the check-in desks and the PMR fees connected to the rise in departing traffic (+3.7%);

◆ the increase in retail activity (+€29 million), particularly at Airside shops (+€15 million), boosted by the increase in traffic and revenue/pax, Bars and Restaurants (+€6 million) with, in addition to the traffic effect, a rise in revenue/pax and favourable scope and advertising effects (+€3 million); ◆ the increase in Revenue from airport safety and security services (+€12 million), which was primarily the result of an increase in subcontracting (+€7 million); ◆ the increase in Other revenue of +€15 million, primarily related to the work undertaken for Société du Grand Paris.

Breakdown of revenue 2018

Breakdown of revenue 2017

Retail and services 29% Real estate 7%

Retail and services 29% Real estate 8%

Aviation 64%

Aviation 63%

2018

2017

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AÉROPORTS DE PARIS ® REGISTRATION DOCUMENT 2018