Aeroports De Paris · EURONEXT:ADP

Aeroports De Paris — Groupe ADP — 9M 2019 Earnings Presentation

17 slides from Aeroports De Paris's earnings presentation, Oct 23, 2019

  1. Slide 1: 2019 9-Month Revenue

    2019 9-MONTH REVENUE 23 October 2019 GROUPE ADP Groupe ADP – 9-month revenue | 0

  2. Slide 2: Groupe ADP's 9M 2019 traffic impacted by the closure of Istanbul Atatürk

    GROUPE ADP’S 9M 2019 TRAFFIC IMPACTED BY THE CLOSURE OF ISTANBUL ATATÜRK Traffic of the main airports of Groupe ADP for 9M 2019 (in Mpax) Groupe ADP’s (1) traffic +6.1% excluding Atatürk 58 171 Mpax (+2.8%) (2) +12.6% Groupe ADP’s (1) traffic 29 -2.4% including Atatürk 25 +10.0% 19 187 Mpax (-14.4%)

  3. Slide 3: Paris Aéroport's traffic up by 3.4% over 9M 2019

    PARIS AÉROPORT’S TRAFFIC UP BY 3.4% OVER 9M 2019 Paris Aéroport vs. peers 9M 2019 / 9M 2018  Dynamism of Paris Aéroport’s traffic despite the closure for works of Orly's Paris-CDG+ORY 83 +3.4% main runway since July 2019, as well as the effects of the bankruptcy of the airlines Aigle Azur and XL Ai

  4. Slide 4: Growth in Paris Aéroport traffic over 9M 2019

    GROWTH IN PARIS AÉROPORT TRAFFIC OVER 9M 2019 NORTH AMERICA EUROPE 44.0% FRANCE +3.4% 11.0% 14.8% +8.0% ASIA-PACIFIC +0.6% 6.4% Japan: +7.4% Canada: MIDDLE-EAST +2.1% +6.6% China(1): FRENCH OVERSEAS TERRITORIES 5.1 % +7.9% USA: 4.3% AFRICA +7.8% 11.2% +1.5% India: +4.7% -17.6% +2.8% LATIN AMERICA 3.

  5. Slide 5: Dynamism in retail activities: sales/pax at €19.0 over 9M 2019

    DYNAMISM IN RETAIL ACTIVITIES : SALES/PAX AT €19.0 OVER 9M 2019 Retail activities in 9M 2019: 9M 2019 RETAIL SALES/PAX1 +6.6% Other retail products: €31M (-14.8%) 33.2 31.4 Société de Distribution Advertising: €39M (+5.4%) Aéroportuaire: €411M Duty Paid Duty Free 17.8 19.0 Total Other shops and bars

  6. Slide 6: 9M 2019 revenue up by 17.8% to €3,526 million

    9M 2019 REVENUE UP BY 17.8%(1) TO €3,526 MILLION FRANCE INTERNATIONAL +17.8% €M International and airports developments: +19.2% 3,526 69 50 13 6 16 17 (B) (A) 320 2,992 43 +6.6% +34.8% 9M 2018 Aviation activities Retail activities Revenue linked Real Estate Other activities International TAV Airport

  7. Slide 7: Appendices

    S APPENDICES

  8. Slide 8: Groupe ADP's 9M 2019 traffic

    GROUPE ADP’S 9M 2019 TRAFFIC In Mpax Groupe Traffic 2019 / 2018 Stake-weighted Group 2019 / 2018 @100% change traffic(1) change(2) Paris Aéroport (CDG+ORY) 82.7 +3.4% 82.7 (@ 100%) +3.4% Santiago de Chile 18.7 +10.0% 8.4(@ 45%) +10.0% Amman 6.9 +5.7% 6.9 (@ 100%) +5.7% Zagreb(3) 2.6 +2.2% 0.5 (@ 20.

  9. Slide 9: Revenue growth driven by all core activities over 9M 2019

    REVENUE GROWTH DRIVEN BY ALL CORE ACTIVITIES OVER 9M 2019 +3.0% AVIATION 1,422 1,465  Aviation fees up by 3.2% thanks to the dynamism of traffic (+ 3.4%), especially international (+4.4%)  Revenue from airport safety are down by -2% due to the implementation of user fees disposal since April 2019

  10. Slide 10: Aviation 9M revenue

    AVIATION 9 M REVENUE / REVENUE (€ MILLION) +3.0% 1,465 8 8 1 7 8 1,422 28 27,0 % 10,4 % 28,0 % 10,7 % 28,0 % 10,7 % 30,4 % 15,0 % 9M 2018 revenue Passengers Landing Parking Ancillary fees Revenue from Other income 9M 2019 revenue airport safety and security services (in millions of euros) 9M 2019 9M

  11. Slide 11: Aviation: monthly change in Paris Aéroport traffic

    AVIATION MONTHLY CHANGE IN PARIS AÉROPORT TRAFFIC Q1 Q2 Q3 Q4 2019: +4.0% 2019: +5.4% 2019: +1.1% 2018: +4.9% 2018: +3.7% 2018: +2.3% 2018: +4.2% Monthly mPax change 11 +10% +8% 10 +6% 9 +4% 8 +2% 7 +0% 6 -2% Jan. Fév. Mar. Avril Mai Juin Juil. Aout Sept. Oct. Nov. Déc. 2018 passenger traffic 2019 p

  12. Slide 12: Retail and services 9M 2019 revenue

    RETAIL AND SERVICES 9M 2019 REVENUE / REVENUE (€ MILLION) +44.3% 1,070 3 3 3 17 320 742 9M 2018 revenue Retail activities Car parks and Industrial Rental income Revenue linked 9M 2019 revenue access roads services revenue to the SGP (in millions of euros) 9M 2019 9M 2018 2019/2018 Main impacts Reven

  13. Slide 13: Real estate 9M 2019 revenue

    REAL ESTATE 9M 2019 REVENUE / REVENUE (€ MILLION) +6.6% 211 1 3 198 11 External Revenue +€12M (+7.9%) 9M 2018 revenue Lands Building Others 9M 2019 revenue (in millions of euros) 9M 2019 9M 2018 2019/2018 Main impacts Revenue 211 198 +6.6%  Revenue: +€13m External revenue 175 163 +7.9% Land • Exter

  14. Slide 14: Real estate projects pipeline as at the end of September 2019

    REAL ESTATE PROJECTS PIPELINE AS AT THE END OF SEPTEMBER 2019 Airport Segment ADP Role Operator Project Opening Floorspace (sq.m.) CDG Diversification Developer Sogafro/SDV Offices and warehouses 2016 37,500 CDG Aéroportuaire Investor Aerolima Equipment maintenance centre (first phase) 2016 4,300 CD

  15. Slide 15: International and airport development 9M 2019 revenue

    INTERNATIONAL AND AIRPORT DEVELOPMENT 9M 2019 REVENUE / REVENUE (€ MILLION) +19.2% 838 9 4 3 50 703 69 9M 2018 1 AIG ADP Ingénierie TAV Airports Société de Other ADP 9M 2019 1 revenue Distribution international revenue Aéroportuaire Croatie 9M 2019 (in millions of euros) (1) 9M 2018(1) 2019/2018(1)

  16. Slide 16: Other activities 9M 2019 revenue

    OTHER ACTIVITIES 9M 2019 REVENUE / REVENUE (€ MILLION) +9.6% 123 113 11 1 9M 2018 revenue Hub One Others 9M 2019 revenue Main impacts (in millions of euros) 9M 2019 9M 2018 2019/2018  Revenue: +€10m Revenue 123 113 +9.6% • Increase linked to the to reimbursement of studies and works made for the pr

  17. Slide 17: Disclaimer

    Disclaimer This presentation does not constitute an offer of, or an invitation by or on behalf of Aéroports de Paris to subscribe or purchase financial securities within the United States or in any other country. Forward-looking disclosures are included in this press release. These forward-looking d

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