2022 Integrated report

GROUPE ADP, A GLOBAL LEADER

GROUPE ADP, A GLOBAL LEADER

GROUPE ADP I N A FEW F I GURES

A P I ONEER I NG SP I R I T

In November 1944, Alain Bozel wrote a visionary note to General de Gaulle, head of the provisional government, to define and promote the idea of an ideal airport for Paris.

FINANCIAL PERFORMANCE AT 31 DECEMBER 2022

A YEAR OF STRONG TRAFFIC RECOVERY: 80.9% GROUP TRAFFIC

REVENUE 2022 (in €M)

EBITDA 2022 (in €M)

CREATION OF THE GROUP IN A FEW KEY DATES

4,688

1,704

Creation of the Aéroports de Paris public establishment with a public service mission for the planning, operation and development of civil airports within a radius of 50 kilometres around Paris.

1945

2,777

+ 126.8 %

751

+ 68.8 %

2021

2022

2021

2022

PROFIT/LOSS FROM CONTINUING OPERATIONS IN 2022 (in €M)

NET FINANCIAL DEBT (in €M)

DEBT RATIO 4.4 × EBITDA

1946

1974

1989

2006

2016

2022

8,011

Start of operations at Paris-Orly Airport.

Inauguration of Paris-Charles de Gaulle airport

Aéroport de Paris becomes Aéroports de Paris.

Opening of the share

Launch of major works planned under the 2016-2020

The “2025 Pioneers” strategic roadmap.

936

7,440

capital and IPO of the company.

and opening of terminal 1.

+ 965 €M

- 571 €M

Economic Regulation Agreement.

2021

2021

2022

2022

-29

SEVENTY YEARS OF PERMANENT ADAPTATION FACED WITH MANY CHALLENGES

NON-FINANCIAL PERFORMANCE 2022

The rapid growth of air traffic with

the emergence of mass tourism, technological developments (supersonic aviation, mass transport with the arrival of the Boeing 747 and other very wide‑bodied aircraft such as the Airbus A380)

EMPLOYEES 26,183 of which 5,255

LOST TIME INJURY FREQUENCY RATE 9.03 14.56 LOST TIME INJURY SEVERITY RATE 0.47 1.54 ABSENCE RATE

PERCENTAGE OF WOMEN 32.8% 25% Executive Committee RATE OF EMPLOYMENT OF PEOPLE ON WORK/STUDY CONTRACTS 3.9% EMPLOYMENT RATE OF PEOPLE WITH DISABILITIES 7.19%

The abrupt shutdown of the aviation sector due to the Covid health crisis

The changes in the global air transport market , gradual maturity of the European continent and emergence of significant demand from emerging countries

The oil crisis

at Aéroports de Paris SA SHARE OF PERMANENT/ FIXED-TERM CONTRACTS 94.4% AVERAGE NUMBER OF HOURS FOR TRAINING PER EMPLOYEE 20 17

The challenge of the energy transition

The liberalisation and consolidation of the French and worldwide air transport sector

The advent of major global hubs

9.2%* 7.98%

Gradual expansion of the network and development in markets outside

Building a new long-term, sustainable and efficient airport model

The security related to terrorism

The financial and health crises

Challenges successfully met

* Excluding TAV Airports Groupe ADP Aéroports de Paris SA

the historic Paris region

06

07

GROUPE ADP / 2022 I NTEGRATED REPORT

GROUPE ADP / 2022 I NTEGRATED REPORT