ADP CSR Report 2020

GROUPE ADP

APPENDICES

Appendix 1 Table of indicators 2020

Economic indicators - consolidated financial statements

Unit

2018

2019

2020 GRI ref.

Revenue

€m 4,007

4,700 2,137

EC1

EBITDA

€m 1,680

1,772

168

EC1

COP

€m 1,123

1,094 < 1,123>

EC1

Net income

€m 610

588

< 1,169>

EC1

Group Environmental Indicators The figures presented in this table concern the consumption specific to the Aéroports de Paris, AIG and TAV Airport companies as well as the consumption related to third parties established at its airports.

Scope

2019

2020 GRI ref.

Total energy consumption (in MWh of final energy)

1

1,095,760 867,750 EN3

Internal energy consumption (in MWh of final energy)

N/A 628,044 EN3

Purchase of renewable energy (in MWh of final energy)

1

458,715 351,921

EN6

Energy production from renewable sources (in MWh of final energy)

1

72,799 28,924

EN3

Share of our local renewable energy production in our final energy consumption (1)

2

13.1

6.2

EN3

Share of green electricity in total electricity purchases (%) (1)

2

70

80

EN3

2

10.4

28.4

EN6

Energy efficiency compared to 2015 (%) (1)

EN15 and EN16

TOTAL CO 2

emissions scope 1 and 2 (in tons of CO 2 )

2

113,815 99,954

CO

2 emissions scope 1 (in tons of CO 2 ) 2 emissions scope 2 (in tons of CO 2 ) 2 emissions avoided (in tons of CO 2 )

2

83,639 75,434 EN15

2

30,176 24,159

EN16

CO

2

18,737

9,300 EN19

CO

NOx emissions from thermal power plants  (1) (in tons of NOx)

1

33

22

EN21

Scope 1: internal (Paris-Charles de Gaulle, Paris-Orly, Paris-Le Bourget, Ankara Esenboga, Izmir Adnan Menderes and Amman Queen Alia airports) and external (third parties present at the airports) Scope 2: internal (Paris-Charles de Gaulle, Paris-Orly, Paris-Le Bourget, Ankara Esenboga, Izmir Adnan Menderes and Amman Queen Alia airports) (1) Concerns only Aéroports de Paris (Paris-Charles de Gaulle, Paris-Orly, Paris-Le Bourget airports)

80