Aéroport de Paris - 2018 Registration document

INFORMATION ON THE COMPANY 05 CAPITAL EXPENDITURES

Projected of investment programme for the Paris-Charles de Gaulle platform (regulated scope)

Projected investment programme for the Paris-Le Bourget platform (regulated scope)

Over the 2016-2020 period, the planned investment programme within the regulated scope for Paris-Charles de Gaulle airport totals €1,735 million (in 2018 euros from 2018 forward). It includes in particular: ◆ a renovation project for terminal 2B and a link between this terminal and terminal 2D, which will provide new areas in 2B and pool passenger processes (security check and luggage delivery). The project must enable the entire 2BD complex to adapt to the expected increase in international medium- and long-haul traffic, notably via the increase in wide-body capacity, which is currently saturated; ◆ the building of a link between the international satellites in terminal 1 to increase capacity for international long-haul traffic, adapt the terminal to evolving airline fleets and improve the customer experience (construction of new boarding lounges, increase in the size of existing boarding areas); ◆ the creation of a global luggage conveyor, sorting and security system in halls L and M of terminal 2E to deliver local and transit luggage from the same container loading position, thereby creating significant synergies for both loading tasks (baggage handler productivity) and for delivery to the aircraft (optimisation of delivery personnel rounds); ◆ due to its age, renovation of runway 2 (dual South runway), carried out together with the upgrading of the platform’s runways according to the European standards defined by the European Aviation Safety Agency (EASA) including: ◆ the widening of taxiway turns, ◆ the creation of safety areas at the end of the runways; and ◆ the upgrading of the wastewater management and treatment systems for wintertime, in line with the quantitative and qualitative disposal criteria set by regulations. Projected investment programme for the Paris-Orly platform (regulated scope) Over the 2016-2020 period, the planned investment programme within the regulated scope for the Paris-Orly platform totals €1,116 million (in 2018 euros from 2018 forward). It includes: ◆ completion of the “Paris-Orly Nouvel Envol” project, which began during 2011-2015 ERA, and includes: ◆ completion of the extension to the East boarding lounge of the South terminal, ◆ construction of a connecting building between the two existing terminals, ◆ extension of the international baggage claim area at the South terminal. This work will significantly improve quality of service and support the growth expected at the platform; ◆ renovation of runways 3 and 4, carried out together with the upgrading of the airport’s runways according to the European standards defined by the EASA including the: ◆ the widening of taxiway turns, and ◆ the creation of safety areas at the end of the runways.

Over the 2016-2020 period, the planned investment programme within the regulated scope for the Paris-Le Bourget platform totals €40 million (in 2018 euros from 2018 forward). This will primarily provide for the renovation of Runway 03/21 and the reconstruction of buildings. Projected cross-functional purchase programme (regulated scope) Over the 2016-2020 period, the planned investment programme within the regulated scope totals €160 million (in 2018 euros from 2017 forward) in Group-wide capital improvements, including computer software. Projected investment programme for retail and real estate activities Investment programme for retail activities from 2016 to 2020 Aéroports de Paris SA plans to invest €694 million in retail operations (in 2018 euros from 2017 forward) between 2016 and 2020 notably on the following projects: ◆ the redesign of the international area of the Paris-Orly South and Paris- Charles de Gaulle terminal; ◆ phases two, three and four of the redesign of Hall K in terminal 2E; ◆ refurbishment of hall L terminal 2E; ◆ the connection between the international satellites at Paris Charles- de-Gaulle terminal 1; ◆ the redesign of the public area of Paris-Charles de Gaulle terminal 1. Investment programme for diversification real estate activities from 2016 to 2020 The 2016-2020 Aéroports de Paris SA investment programme includes €337 million (in 2018 euros from 2018 forward) in real estate diversification investments including: ◆ the building of a new Aéroports de Paris registered office at Paris- Charles de Gaulle; ◆ the acquisition of the North part of the “le Dôme” office building in Roissypôle; ◆ the rehabilitation of the train station (RER) in Roissypôle; ◆ renovation of the Orlytech zone. Projected investment programme for Safety and Security from 2016 to 2020 Aéroports de Paris’s 2016-2020 investment programme plans for €563 million (in 2018 euros as from 2018) of Safety and Security investments, primarily for the purchase of standard 3 hold baggage screening systems to comply with European regulations. TAV Airports investment programme The investments of TAV Airports amounted to €92 million in 2018, including: ◆ invesments by the company HAVAS linked to Instabul third airport; ◆ the purshare of the new TAV Airports headquater;

38

AÉROPORTS DE PARIS ® REGISTRATION DOCUMENT 2018

Made with FlippingBook HTML5