Aéroport de Paris - 2018 Registration document

STRATEGY OF GROUPE ADP

GROUPE ADP, CONSTANTLY EVOLVING SINCE ITS INITIAL LISTING ON THE STOCK EXCHANGE

CONSOLIDATION Improved quality of service

2020

INFLUENCE CONNECT 2020

Increased capacity at Paris-Charles de Gaulle MODERNISATION

Productivity and competitiveness

2006

INITIAL PUBLIC OFFERING

2006 - 2010

2011 - 2015

2016 - 2020

CONNECT 2020 A 2016-2020 STRATEGIC PLAN TO SERVE OUR AMBITION

CONNECT our passenger and airline customers and motivate our employees: ATTRACT High standards of quality and excellence, for connecting customers in particular CONNECT Aéroports de Paris with territories and with the rest of the world: EXPAND Realise the CDG Express Export our expertise to new markets

CONNECT our infrastructures in Paris: OPTIMISE Optimise our airports, our tariffs structure and our costs to increase our competitiveness

BE A LEADING GROUP IN AIRPORT DESIGN, CONSTRUCTION AND OPERATION

OPTIMISE ATTRACT EXPAND

Augustin de Romanet, Chairman and CEO of Aéroports de Paris – Groupe ADP, stated:

“Groupe ADP’s traffic grew by 7.6% in 2018 to reach 281.4 million passengers, making the Group world number one in airport management in terms of number of passengers. Our 2018 results were excellent for all businesses. In 2018, revenue grewby 24% to €4,478million and EBITDA by 25% to €1,961 million. Net result attributable to the Group was up by 6.9% at €610 million, and allows us to propose to the next General Meeting of Shareholders a dividend of €3.70 per share. 2018 saw the acceleration of themajor infrastructure work planned as part of the Economic Regulation Agreement for the 2016-2020 tariff period and required to accommodate the sustained growth in traffic at the Parisian platforms. It also saw the deployment of Groupe ADP’s international strategy with the takeover of Airport International Group, the concession holder for Amman International Airport in Jordan. TAVAirports posted excellent results thanks notably to traffic growth of 10.4% and the acquisition of the concession holder at Antalya airport in May 2018. Groupe ADP continues along the trajectory that it has set itself, and thanks to the good level of traffic and its financial discipline, has revised upwards certain objectives for 2020, notably the return on capital employed for the regulated scope. This performance will be put to work serving the long-term growth of our infrastructures.”

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