2022 Universal Registration Document

R i sk and r i sk management 2 Risk factors

2 . 1 R I SK FACTORS

2.1 .1 SUMMARY OF THE MAIN RISKS AND METHOD

In 2022, as part of the merger of the Risk, Audit and Internal Control functions, the Group’s risk mapping methodology was strengthened by the analysis of control systems, which facilitated the prioritisation of action plans. Lastly, Groupe ADP identified, in the following table, some non financial risks figuring within the 2021 Non-financial performance statement of Aéroports de Paris (see chapter 15.8 of the 2021 Universal Registration Document), deemed significant for this description of the significant and specific risks of Groupe ADP’s activities. Groupe ADP’s risk factors are grouped in five risk categories (risks related to the Covid-19 pandemic, risks related to external threats, risks related to the maintenance and robustness of airport capacities, risk related to the Group’s platform development projects and risks related to compliance). Each of these five categories includes several risk factors, with a total of 14 risk factors.

This paragraph contains a description of the significant risks specific to Groupe ADP’s activities. The risk factors, presented by categories without hierarchy between them, are ranked within the same category by order of importance as of the date of the filling of this amendment. They are numbered in order to facilitate the link between the following table and the detailed descriptions. The risks have been subject to a hierarchisation depending on their “net criticality”, meaning according to their impact and frequency, in regard of the existing mastering elements (see the key below). Each risk factor is detailed by indicating a complete description of the risk, the potential effects for the Group in the event of occurrence, the interconnected risks (where an intercorrelation effect exists between different risks) as well as the systems put in place to control Groupe ADP’s activities and risks. In addition, section 3.3 of the 2021 Universal Registration Document describes the risk management and internal control system in place within the Group.

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AÉROPORTS DE PAR I S / UN I VERSAL REG I STRAT I ON DOCUMENT 2022