Aéroport de Paris - 2018 Registration document

ORGANISATION CHART

BUSINESS OVERVIEW

PERSONS RESPONSIBLE FOR THE REGISTRATION DOCUMENT AND ANNUAL FINANCIAL REPORT

STATUTORY AUDITORS

SELECTED FINANCIAL INFORMATION

RISK MANAGEMENT AND CONTROL

INFORMATION ON THE COMPANY

REAL ESTATE ASSETS AND FACILITIES

REVIEW OF THE FINANCIAL POSITION AND INCOME

EQUITY AND CASH FLOWS

Initiatives and innovations that unite the Cargo Community Innovation is at the heart of Groupe ADP’s cargo strategy. As a coordinator and promoter of the cargo community, which includes more than 200 companies at Paris-Charles de Gaulle in addition to government services, it supports several initiatives which aim to facilitate processing and goods handling operations. For example, the electronic data exchange platform “Cargo Community System” – developed by CIN France (Cargo Information Network) and Groupe ADP, can trace cargo operations at the airport, while optimising compliance with customs regulations and safety and security obligations. The success of the deployment is evidenced by the fact that 115 airlines and 80 cargo forwarding agents are already using it. This exchange platform pertains to the logic of e-freight, i.e ., the possibility of issuing a paperless airway bill with its security certificate. This project, conducted with the Roissy Interregional Customs Service, will reduce the number of paper documents that accompany each shipment. Furthermore, Groupe ADP has also launched, along with the cargo community, an airside equipment geolocation system and a quarantined export animal station for animals with uncertain health status in addition to the existing import station. Groupe ADP is also preparing to launch, in 2019, the 1 st innovation challenge dedicated to cargo in the form of a competition organised for innovative start-ups and SMEs who are invited to invent and design new ground-breaking solutions. The winning ideas will be tested in experiment phases and the most promising projects will then be deployed at the Paris airports. Finally, Groupe ADP is a member of the “Roissy Carex” association, which was created to study the economic and technical feasibility of a high- speed cargo rail connection to the Paris-Charles de Gaulle platform. Competition Traffic is considered to be the most relevant indicator in the airport management sector. The top ten international airports in terms of passenger traffic are 1 :

The creation of international partnerships with other major Cargo airports is one of the new focuses chosen by Groupe ADP to develop, boost and secure flows, by setting up privileged corridors for segments identified as strategic and shared by the two partners. Two cooperation agreements were signed in 2018: the first in June with Hong Kong airport (the leading cargo airport worldwide), then in October, at the 2018 Air Cargo Forum in Toronto, with Dallas International Airport. Other partnership agreements are currently being studied and should be signed during 2019. The aim is to build a world, premium quality, end-to- end services network with the partner airports, for specific goods. This objective also requires working with other airport partners in the logistics chain, such as air transporters, customs services, etc. Finally, Groupe ADP has invested heavily in rebuilding the interprofessional air cargo association: ACFA (Air Cargo France Association). ACFA was created led by Groupe ADP, representatives of the cargo sector and competent authorities. Successor of the CIF ( Comité Interprofessionnel du Fret — Interprofessional Cargo Committee), but with a broader mandate, it aims to represent the interests of the sector and promote it both in France and internationally, as well as carry out technical projects of mutual interest. It aims notably to increase the competitiveness and visibility of the cargo offering, work on fiscal and healthcare harmonisation, and promote flows with strong added value. To carry out its missions, it has set up working groups for the physical processing of cargo, pharmaceutical products, dematerialisation of cargo and its monitoring, as well as on changes in the cargo business. Groupe ADP gave the chairmanship of the ACFA to Air France in 2018, and is now the Vice-President of the association. Promotion of air cargo transport Groupe ADP has made significant investments to promote cargo during major professional events, including internationally. Groupe ADP took part in the Air Cargo Forum (ACF), organised every two years by TIACA ( The International Air Cargo Association ), the main international association for air freight professionals. This major event is the largest global gathering of sector players (airlines, airports, cargo forwarding agents, ground-handling agents, integrators, express courier companies, loaders, etc). Groupe ADP, joint host with Air France Cargo of the 2016 Paris edition, took part in the 2018 edition in October held in Toronto. As in 2017, Groupe ADP will be present in 2019 at Air Cargo Europe during the international transport and logistics trade show which takes place every two years in Munich. In 2018, Groupe ADP reinforced its participation and interventions in air freight professional trade shows and events to promote its platforms and their cargo expertise. In March, during the Semaine de l’innovation Transport & Logistique (SITL), Groupe ADP took part in an ADP/HAROPA round table on Air/Sea intermodality. In April, as part of the ACFA, it also organised the association’s first digital/e-freight forum, which ended with the official launch of the association. This initiative will continue at the start of 2019 with the organisation of the first Fresh forum (for perishables). As in 2017, in November 2018, Groupe ADP also took part in the Symposium on the International transport of healthcare products organised by the Pharma Logistics Club in Lyon.

06

2018 traffic (in millions of passengers)

Rank Airport (IATA code)

2018/2017

1

Atlanta (ATL) Beijing (PEK)

107.38 100.98 89.15 87.53 87.13 83.34 80.13 74.56 74.01 72.23

+3.3% +5.4%

2

3 Dubaï (DXB)

+1.1%

4 Los Angeles (LAX) 5 Tokyo (HND) 6 Chicago (ORD)

+3.5% +4.7% +4.8% +2.7% +2.6% +5.7% +4.0%

7

Londres (LHR)

8 Hong Kong (HKG) 9 Shanghai (PVG)

10 Paris (CDG)

1 Source: ACI Europe.

53

AÉROPORTS DE PARIS ® REGISTRATION DOCUMENT 2018