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Eiffage S.A.

Earnings Release Jul 20, 2015

1275_iss_2015-07-20_8c002782-4079-4a5a-b9f8-f4627bf8a88b.pdf

Earnings Release

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20th July 2015

APRR TURNOVER AND TRAFFIC FOR THE 1 st SEMESTER 2015 ________

1 st SEMESTER 2015

Consolidated revenue

in millions of euro S1 2014 S1 2015 % change
Toll revenues 998.1 1,024.8 + 2.7%
Revenue from retail facilities,
telecommunications and other
31.0 32.0 + 3.3%
Revenue excluding Construction 1,029.0 1,056.8 + 2.7%
Construction revenue (IFRIC 12)* 110.0 55.4 ns

Excluding Construction, APRR's consolidated revenue totalled €1,056.8 million in the first semester of 2015, an increase of 2.7% from €1,029.0 million in the first semester of 2014.

Traffic

in millions of kilometres travelled Total network
S1 2014 S1 2015 % change
Light vehicles 8,578 8,773 + 2.3 %
Heavy goods vehicles 1,639 1,672 + 2.0 %
Total 10,217 10,445 + 2.2 %

Overall traffic measured by the number of kilometres travelled increased by 2.2% compared to the first semester of 2014.

Light vehicle traffic was up 2.3% compared to the first half of 2014.

Heavy goods vehicle traffic was up 2% compared to the first semester of 2014.

2 ND QUARTER 2015

Consolidated revenue

in millions of euro Q2 2014 Q2 2015 % change
Toll revenues 518.5 533.4 + 2.9%
Revenue from retail facilities,
telecommunications and other
16.3 17.2 + 5.6%
Revenue excluding Construction 534.8 550.6 + 2.9%
Construction revenue (IFRIC 12)* 76.3 35.7 ns

Excluding Construction, APRR's consolidated revenue totalled €550.6 million in the second quarter of 2015, an increase of 2.9% from €534.8 million in the second quarter of 2014.

Traffic

in millions of kilometres travelled Total network
Q2 2014 Q2 2015 % change
Light vehicles 4,551 4,674 + 2.7 %
Heavy goods vehicles 826 843 + 2.0 %
Total 5,377 5,517 + 2.6 %

Overall traffic measured by the number of kilometres travelled increased by 2.6% compared to the second quarter of 2014.

Light vehicle traffic was up 2.7% over the quarter whilst heavy vehicles traffic was up 2%.

(*) Reminder: the application of IFRIC 12 from 1 January 2009 requires the recognition of revenue generated by construction activities, which corresponds to infrastructure construction services performed by the concession operator for the account of the concession grantor, this work being entrusted to third parties and recognised using the percentage of completion method.

Investor relations : Xavier Ombrédanne Telephone : + 33(0) 1 41 32 81 44 E-mail : [email protected] Press contact: Sophie Mairé Telephone: + 33 (0)1 41 32 78 84 E-mail: [email protected]

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