Universal Registration Document 2024

5 2024 HIGHLIGHTS

ACHIEVEMENT OF 2024 TRAFFIC ASSUMPTIONS, FORECASTS AND TARGETS

5.3

ACHIEVEMENT OF 2024 TRAFFIC ASSUMPTIONS, FORECASTS AND TARGETS

All financial targets and forecasts for 2024 have been met.

2024 Achievement as at 31 December 2024

Group traffic assumptions % year-on-year growth 1

Over 8.0% growth compared with 2023

8.1% growth

Paris Aéroport traffic assumptions % year-on-year growth

Growth of 3.5% to 5.0% compared with 2023, expected to be at the lower end of the range*

3.7% growth

Recurring EBITDA % year-on-year growth

Over 4.0% growth compared with 2023

5.7% growth

Group investments (excl. financial investments)

around €1.3 billion per year on average between 2023 and 2025, in current euros around €900 million per year on average between 2023 and 2025, in current euros

€1,089M

ADP SA investments (excl. financial investments, regulated and non-regulated) Dividends As % of net attributable income for year Y, paid Y+1 * As specified in the nine-month 2024 revenue press release. 1

€776M

60% payout ratio Minimum of €3 per share

Proposed dividend €3 per share 2

Group traffic includes airports operated by Groupe ADP in full ownership (including Almaty) or under concession, receiving regular commercial passenger traffic, excluding airports under management contracts. Historical data from 2019 onwards is available on the Company's website. 2 As proposed by the Board of Directors on 19 February 2025, subject to approval by the Annual General Meeting called to approve the 2024 financial statements, scheduled for 15 May 2025, and to be convened at a later date by the Board of Directors.

5.4 PURCHASES 5.4.1 PURCHASES DURING THE PERIODS COVERED BY THE FINANCIAL INFORMATION PRESENTED

2024

2023

2022

(in millions of euros)

Capacity investments

294

260 104 289

150

Restructuring investments Renovation and quality Real estate development

151 315

51

190 120

75 66

115 97 78 66

Security

67 59 58

Cost of studies and supervision of works (FEST)

109

Other

79

GROUPE ADP INVESTMENTS IN PROPERTY, PLANT, EQUIPMENT AND INTANGIBLE ASSETS

1,089

1,009

695

Groupe ADP made investments in property, plant and equipment and intangible assets of €1,089 million in 2024 (€1,009 million in 2023).

2024

2023

2022

(in millions of euros) Regulated scope

591 +70

524

350

Retail and other investments Diversification real estate

76

64

25 90

11

9

Safety and security

120 731 214

77

ADP SA

776 256

500

TAV Airports

135

AIG

9

5

1

Retail subsidiaries

24

15

13

Real estate subsidiaries

5

28

23 23

Hub One Hologarde

14

12

6

4 2

2

Other

1

0

GROUPE ADP INVESTMENTS IN PROPERTY, PLANT, EQUIPMENT AND INTANGIBLE ASSETS

1,089

1,009

695

542

AÉROPORTS DE PARIS w UNIVERSAL REGISTRATION DOCUMENT 2024