Universal Registration Document 2022

F I NANC I AL I NFORMAT I ON

GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2022

The breakdown of the Group’s revenue per segment after eliminations is as follows:

2022

International and airport developments

Other activities

Retail and services Real estate

Aviation

Total

(in millions of euros)

Airport fees Ancillary fees

1,003

-

- -

618

-

1,621

209

13

10

1

233

Revenue from airport safety and security services

428

-

-

-

- - - - - -

428

Retail activities1

- - - - - -

923 149

3

243

1,169

Car parks and access roads Industrial services revenue

- -

19

168

46 96

5

51

Fixed rental income

15

233

40

384 242

Ground-handling

-

- -

242

Revenue from long term contracts

40

32

2

74

Operating financial revenue

-

12

-

-

12

Other revenue

19

14

1

149

123 126

306

TOTAL

1,674

1,281

249

1,358

4,688

1 Of which Variable rental income.

-

254

3

124

-

381

6

are determined by the partially fixed costs of these activities, revenues are growing at a lower rate than passenger traffic; ◆ the 74.8% increase in revenues from the Retail and Services segment related to the Paris hubs, linked to the number of sales outlets opened compared to 2021; ◆ the 89.1% increase in revenues in the International and airport development segment due to TAV Airports (including acquisition of Almaty Airport since May 2021) and AIG, driven by passenger traffic and the commercial revenues over 2022.

The Groupe ADP’s consolidated revenues will amount to €4,688 million in 2022, up +€1,911 million compared to 2021, mainly due to: ◆ the 62.9% increase in revenues from the Aviation segment, which corresponds to the airport activities carried out by Aéroports de Paris as manager of the Paris hubs, from aeronautical fees (per passenger, landing and parking fees) linked to the increase in passenger traffic and aircraft movements. As revenues related to airport security and safety

2021

International and airport developments

Other activities

Retail and services Real estate

Aviation

Total

(in millions of euros)

Airport fees Ancillary fees

527 106

-

- -

268

-

795 120

7

6

1

Revenue from airport safety and security services

365

-

-

-

- - - - - -

365 558 102

- - - - - -

427

2

129

Retail activities 1

Car parks and access roads Industrial services revenue

90 38

- -

12

3

41

Fixed rental income

13

81

209

29

332

Ground-handling

-

- -

163

163

Revenue from long term contracts

16

28

3

47

Operating financial revenue

-

12

2

-

14

Other revenue

16

9

5

78

132 136

240

TOTAL

1,027

668

228

718

2,777

1 Of which Variable rental income

-

113

2

68

-

183

365

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