Universal Registration Document 2022

BUS I NESS OVERV I EW FOR THE YEAR 2022 AND FORWARD - LOOK I NG I NFORMAT I ON 5 GROUPE ADP ’S 2022 FULL-YEAR RESULTS PRESENTATION

Revenue from ancillary fees was up +98.1%, at €209 million, linked to the increase in passenger traffic. Revenue from airport safety and security services was up +17.3%, at €428 million. Other income , mostly consisting in re-invoicing the French Air Navigation Services Division, leasing associated with

the use of terminals and other work services made for third parties were stable at €34 million. EBITDA was up +€469 million, at €499 million due to the increase of revenue. Operating income from ordinary activities was up +€463 million, at €117 million in 2022, due to the EBITDA increase.

Retail and services – Parisian platforms

2022 1,442

2021

2022/2021

(in millions of euros)

Revenue

825 428

+€617M +€494M +€320M +€59M +€79M +€17M +€18M +€59M +€10M +€18M +€36M +€368M +€377M +12.8pts +21.0pts

Retail activities

922 631 95 119 35 149 156 140 41

Extime Duty Free Paris (ex. Société de Distribution Aéroportuaire)

311 36 40

Relay@ADP

Other Shops and Bars and restaurants

Advertising

18

Other products

23

Car parks and access roads Industrial services revenue

90

146 122

Rental income Other income

75

39

EBITDA

613 475

245

Operating income from ordinary activities

98

EBITDA / Revenue

42.5% 32.9%

29.7%

Operating income from ordinary activities / Revenue

11.9%

Revenue from industrial services (supply of electricity and water) was up +6.5%, at €156 million. Rental revenues (leasing of spaces within terminals) were up +14.3%, at €140 million. Other revenues (primarily constituted of internal services) were up +94.7%, at €140 million. EBITDA was up +€368 million, at €613 million, mainly due to higher revenues from retail activities, notably Extime Duty Free Paris and Relay@ADP. Operating income from ordinary activities was up +€377 million, at €475 million, due to the EBITDA increase.

In 2022, Retail and services segment revenue , which includes only Parisian activities, was up 74.8%, at €1,442 million. Revenue from retail activities consists in rents received from airside and landside shops, bars and restaurants, banking and foreign exchange activities, and car rental companies, as well as revenue from advertising. In 2022, revenue from retail activities was up +115.6%, at €922 million, including Extime Duty Free Paris (ex. Société de Distribution Aéroportuaire), up +102.8%, at €631 million and Relay@ADP, up +166.1%, at €95 million, due to the increase in traffic and the number of outlets opened compared to 2021. Revenue from car parks was up +65.5%, at €149 million.

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