Aéroports de Paris

Earnings Release • Apr 16, 2024

PRESS RELEASE

April 16 th, 2024

Aéroports de Paris SA March and 1st quarter 2024 traffic figures

Unless otherwise indicated, the following changes are expressed in comparison with the same period in 2023.

◆ March 2024 traffic

• − Group traffic1: 26.5 million passengers, up +10.1%;
• − Paris Aéroport's traffic: 8.0 million passengers, up +7.7%.

◆ 1st quarter 2024 traffic

• − Group traffic1: 77.1 million passengers, up +11.3%;
• − Paris Aéroport's traffic: 22.0 million passengers, up +4.4%.

In Paris Aéroport, the scheduled trial of the 4-Flight air traffic management system by the North en-route air navigation center has led to reductions in flight schedules between January 9th, 2024 and February 14th, 2024, corresponding to around 1,000,000 less passengers during the 1st quarter of 2024.

GROUP TRAFFIC

	March 2024			January – March 2024
	Passengers	Change 24/23	% of traffic vs. 2019	Passengers	Change 24/23	% of traffic vs. 2019
Paris-CDG	5,448,552	+6.6%	90.5%	15,059,671	+5.2%	91.5%
Paris-Orly	2,538,360	+10.1%	95.2%	6,917,058	+2.7%	95.3%
Paris Aéroport	7,986,912	+7.7%	91.9%	21,976,729	+4.4%	92.6%
TAV Airports	5,928,108	+19.0%	108.4%	17,146,111	+21.8%	114.5%
GMR Airports1	9,787,271	+9.0%	117.5%	28,716,452	+10.7%	112.5%
Other Airports2	2,843,298	+3.9%	97.2%	9,222,987	+12.5%	100.8%
GROUPE ADP1	26,545,589	+10.1%	104.3%	77,062,279	+11.3%	104.9%

PARIS AÉROPORT'S TRAFFIC

	March 2024			January – March 2024
	Share of traffic	Change 24/23	% of traffic vs. 2019	Share of traffic	Change 24/23	% of traffic vs. 2019
Mainland France	11.9%	+3.4%	70.2%	11.8%	-4.8%	70.2%
French Overseas	5.0%	+5.8%	94.8%	5.7%	+3.9%	100.8%
Territories Schengen Area	36.2%	+9.8%	100.1%	34.2%	+4.4%	97.4%
United-Kingdom & EU ex. Schengen	6.9%	+16.2%	101.4%	6.6%	+8.3%	99.7%
Other Europe	2.2%	+17.2%	68.6%	2.3%	+14.0%	71.2%
Europe	45.4%	+11.0%	98.0%	43.0%	+5.4%	95.9%
Africa	12.0%	-4.5%	92.7%	13.5%	+0.4%	103.5%
North America	11.3%	+10.2%	111.0%	10.6%	+7.1%	108.7%
Latin America	3.0%	+0.0%	81.7%	3.3%	-0.7%	81.0%
Middle East	5.3%	-6.6%	87.0%	5.7%	-3.7%	93.4%
Asia-Pacific	6.1%	+43.2%	83.1%	6.4%	+41.9%	83.7%
Other International	37.7%	+5.4%	93.7%	39.5%	+6.5%	97.2%
PARIS AEROPORT	100.0%	+7.7%	91.9%	100.0%	+4.4%	92.6%
	March. 24	Change 24/23	Change 24/19	Jan.-March 24	Change 24/23	Change 24/19
Connecting rate	21.2%	-1.5 pt	-2.6 pts	21.0%	-1.6 pt	-3.7 pts
Seat load factor	83.8%	-1.2 pt	-3.3 pts	84.1%	+ 0.7 pt	-0.2 pt

¹ Recovery rates vs. 2019 hereabove are calculated on a like-for-like basis without traffic from Goa airport in 2023, opened on January 5th, 2023. ² Airports of Amman, Santiago de Chile, Antananarivo and Nosy Be.

MAIN AIRPORTS – PASSENGERS TRAFFIC

	March 2024			January – March 2024
	Passengers	Change 24/23	% of traffic compared to 2019	Passengers	Change 24/23	% of traffic compared to 2019
Paris-CDG	5,448,552	+6.6%	90.5%	15,059,671	+5.2%	91.5%
Paris-Orly	2,538,360	+10.1%	95.2%	6,917,058	+2.7%	95.3%
Total Paris Aéroport	7,986,912	+7.7%	91.9%	21,976,729	+4.4%	92.6%
Antalya	1,312,382	+32.0%	117.0%	3,323,782	+21.4%	118.5%
Almaty	890,997	+30.8%	195.3%	2,503,740	+31.0%	203.2%
Ankara	917,333	+9.0%	76.5%	2,887,966	+17.2%	81.9%
Izmir	740,521	+10.7%	77.6%	2,232,956	+15.0%	80.0%
Bodrum	107,340	+9.9%	104.9%	295,727	+11.9%	103.0%
Gazipaşa	47,815	+45.7%	133.2%	135,651	+29.1%	134.4%
Medina	935,439	+8.7%	121.5%	3,066,097	+22.9%	148.1%
Tunisia	92,398	+36.4%	105.1%	247,425	+36.4%	112.7%
Georgia	374,242	+28.7%	111.6%	1,015,610	+28.5%	118.7%
North Macedonia	208,727	+13.7%	118.9%	641,405	+29.9%	133.4%
Zagreb	300,914	+13.7%	129.2%	795,752	+14.5%	131.5%
Total TAV Airports	5,928,108	+19.0%	108.4%	17,146,111	+21.8%	114.5%
New Delhi	6,628,532	+8.1%	120.9%	19,198,091	+8.2%	114.2%
Hyderabad	2,216,402	+12.5%	121.0%	6,475,093	+13.4%	118.0%
Medan	519,697	-13.6%	79.2%	1,703,948	-6.5%	83.7%
Goa	422,640	+50.8%	-	1,339,320	+101.7%	-
Total GMR Airports3	9,787,271	+9.0%	117.5%	28,716,452	+10.7%	112.5%
Santiago de Chile	2,174,013	+12.5%	100.2%	7,047,137	+18.4%	100.8%
Amman	597,134	-19.2%	88.3%	1,968,993	-4.6%	102.3%
Other airports4	72,151	+12.9%	90.1%	206,857	+9.8%	88.8%
GROUPE ADP3	26,545,589	+10.1%	104.3%	77,062,279	+11.3%	104.9%

MAIN AIRPORTS – AIRCRAFT MOVEMENTS

	March 2024			January – March 2024
	Movements	Change 24/23	% of traffic compared	Movements	Change 24/23	% of traffic compared
			to 2019			to 2019
Paris-CDG	36,107	+4.1%	91.1%	99,187	+0.6%	88.5%
Paris-Orly	15,923	+12.3%	88.0%	42,546	-1.4%	84.2%
Total Paris Aéroport	52,030	+6.5%	90.1%	141,733	+0.0%	87.2%
Antalya	8,734	+20.2%	123.3%	22,292	+15.7%	120.4%
Almaty	7,342	+22.0%	145.3%	20,505	+22.5%	145.1%
Ankara	6,267	+4.1%	78.3%	19,353	+13.0%	82.0%
Izmir	4,692	+10.3%	79.7%	13,912	+13.7%	79.2%
Bodrum	678	+1.8%	99.1%	1,903	+6.0%	97.3%
Gazipaşa	391	+3.2%	135.8%	1,096	+20.6%	138.7%
Medina	6,569	+18.0%	127.2%	19,578	+24.5%	135.4%
Tunisia	685	+42.1%	97.2%	1,857	+40.4%	99.3%
Georgia	3,502	+26.2%	103.5%	9,890	+29.8%	107.7%
North Macedonia	1,744	+12.4%	117.8%	5,265	+26.3%	130.2%
Zagreb	3,814	+8.1%	113.6%	10,649	+9.9%	115.4%
Total TAV Airports	44,418	+15.3%	108.1%	126,300	+18.5%	109.5%
New Delhi	37,956	+3.3%	107.1%	108,669	+2.1%	101.7%
Hyderabad	15,949	+7.5%	102.5%	45,497	+8.8%	99.4%
Medan	4,145	-12.6%	77.6%	13,151	-9.9%	84.0%
Goa	2,843	+36.2%	-	8,791	+81.6%	-
Total GMR Airports3	60,893	+4.2%	103.0%	176,108	+5.0%	99.4%
Santiago de Chile	14,120	+16.5%	103.3%	43,920	+19.7%	101.2%
Amman	5,476	-11.4%	88.9%	16,639	-5.5%	93.8%
Other airports4	839	-3.2%	66.5%	2,503	-2.9%	64.4%
GROUPE ADP3	177,776	+7.8%	99.2%	507,203	+7.3%	97.5%

³ Recovery rates vs. 2019 here above are calculated on a like-for-like basis without traffic from Goa airport in 2023, opened on January 5th, 2023.

⁴ Airports of Antananarivo and Nosy Be.

FINANCIAL CALENDAR (subject to change)

◆ Next traffic publication: March 2024 traffic figures – Thursday 16 May 2024, after market opening

Financial publications

• ◆ 2024 first quarter revenue April 26th, 2024, before markets opening, at 7:30am (CET)
• ◆ 2024 half-year results July 23rd, 2024, after markets closing, at 5:45pm (CET)
• ◆ 2024 nine months revenue October 24th, 2024 after markets closing, at 5:45pm (CET)

Annual General Meeting & dividend payment

• ◆ Annual Shareholders' Meeting⁵ May 21st, 2024
• ◆ Ex-dividend⁶ date - June 10th, 2024
• ◆ Dividend payment⁶ June 12th, 2024

Next thematic conferences:

◆ GMR Airports thematic conference (virtual): Upon completion of the GIL & GAL merger⁷ (expected in Q2 2024)

Investor Relations: Cécile Combeau +33 6 32 35 01 46 and Eliott Roch +33 6 98 90 85 14 - invest@adp.fr Press contact: Justine Léger, Head of Medias and Reputation Department +33 1 74 25 23 23

Groupe ADP develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2023, the group handled through its brand Paris Aéroport 99.7 million passengers at Paris-Charles de Gaulle and Paris-Orly, and nearly 336.4 million passengers in airports abroad. Boasting an exceptional geographic location and a major catchment area, the Group is pursuing its strategy of adapting and modernizing its terminal facilities and upgrading quality of services; the group also intends to develop its retail and real estate businesses. In 2023, group revenue stood at €5,495 million and net income at €631 million.

Registered office: 1, rue de France, 93 290 Tremblay-en-France. Aéroports de Paris is a public limited company (Société Anonyme) with share capital of €296,881,806. Registered in the Bobigny Trade and Company Register under no. 552 016 628

⁵ Subject to convening of the Annual General Meeting by the Board of Directors

⁶ Subject to approval by the Annual Shareholders' Meeting to be held on May 21, 2024 to approve the 2023 financial statements.

⁷ See press release of March 19th, 2023.