Universal Registration Document 2022

SOC I AL , ENV I RONMENTAL AND SOC I ETAL RESPONS I B I L I TY I NFORMAT I ON 4 METHODOLOGICAL NOTE ON SOCIAL, SOCIETAL AND ENVIRONMENTAL REPORTING

4.7.5 CONSOLIDATION AND INTERNAL CONTROL

Each entity is responsible for the data it provides, as is the division responsible for the consolidation of the indicator published: ◆ social data are collected by the Human Resources Division. For Aéroports de Paris, the main source is the human resources information system, fed by the SAP-HR management application. The other systems used are SAP FI – separate financial statements, consolidated financial statements and applications specific to occupational safety. The subsidiaries each have their own HR information systems. The data are integrated directly for each of the companies making up the Group, without intermediate consolidation, via the financial consolidation tool. The data are audited and verified by the Group Human Resources Division;

◆ the environmental data are collected, checked, consolidated and validated at the level of each airport department by the environmental manager then consolidated by the sustainable development and public affairs department. During consolidation, consistency checks are performed on the data. Comparisons with results from previous years are made. Differences considered significant are subject to analysis and further processing. The most sensitive and most relevant data are controlled internally and monitored by the Executive Committee should any decisions need to be made. Any deviation from these methods is explained in the reporting protocol and during the reporting exercise.

4.7.6 EXTERNAL CONTROLS

Indicators such as CO 2 emissions from energy production plants are audited annually by external parties.

The verification of the completeness and fair presentation of social and environmental information published in the 2022 Aéroports de Paris non-financial performance statement (NFPS), pursuant to article L. 225-102-1 paragraph 7 of the French Commercial Code, was performed by EY.

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