Universal Registration Document 2024

SUSTAINABILITY REPORT 4 GENERAL DISCLOSURES

GOV-4 – Statement on due diligence [2-GOV-4-30, 2-GOV-4-32] → Disclosure of the mapping of the information provided in the sustainability statement on the due diligence process Description of the reasonable steps to be taken for each phase as set out in the table below:

Core elements of due diligence

Reference for the Vigilance Plan Merger of the Sustainability Report and the Vigilance Plan (Introduction)

Stages of the CSRD report

Integrating duty of vigilance and sustainability into our

GOV-1 – Role and membership of governance bodies (including sustainability expertise) GOV-2 – Information and inclusion of sustainability matters in governance GOV-3 – Incentive schemes linked to sustainability performance IRO-1 – Methodology of the double materiality assessment IRO-1 – Methodology of the double materiality assessment SBM-3 – Double materiality assessment findings

governance, strategy and business model

Identifying and assessing adverse impacts

Vigilance Plan – Framework and key points (Introduction) u Risk mapping: Identifying and assessing potential risks. u Regular assessment procedures: Ongoing analysis of the situation of subsidiaries, subcontractors and suppliers in relation to risk mapping. 4.2.b General approach to environmental duty of vigilance 4.3.b General approach to Human Rights duty of vigilance 4.4.1. General approach to supplier and subcontractor duty of vigilance Vigilance Plan – Framework and key points (Introduction) Whistleblowing and reporting systems: A system for reporting the existence or occurrence of risks.

Stakeholder engagement

SBM-2 – Mapping stakeholders and taking account of their interests/expectations S1-2 – Engagement with and incorporating the perspectives of the company's own workforce in ESRS S1 (3 matters) S2-2 – Engagement with and incorporating the perspectives of value chain workers in ESRS S2 (2 matters) S3-2 – Engagement with and incorporating the perspectives of affected communities in ESRS S3 (3 matters) S4-2 – Engagement with and incorporating the perspectives of consumers and end-users in ESRS S4 (2 matters) E2-2 – Current and future action plans to implement policy and achieve targets (2 matters) S1-4 – Action plans implemented as regards ESRS S1 (3 matters) S2-4 – Action plans implemented as regards ESRS S2 (2 matters) S3-4 – Action plans implemented as regards ESRS S4 (3 matters) S4-4 – Action plans implemented as regards ESRS S4 (3 matters) E4-3 – Summary of actions to promote biodiversity in 2023

Remediation of negative impacts

Vigilance Plan – Framework and key points (Introduction) Mitigation and prevention actions: Implementation of appropriate measures to reduce risks or prevent serious harm.

Progress approach (future projection)

Monitoring

Vigilance Plan – Framework and key points (Introduction) Monitoring and evaluation system: Monitoring of actions implemented and assessment of their effectiveness.

See MDR-Ts in the ESRS.

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UNIVERSAL REGISTRATION DOCUMENT 2024 w AÉROPORTS DE PARIS