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28 April 2021 GROUPE ADP FINANCIAL RELEASE AS OF 31 MARCH 20211 Aéroports de Paris SA A first quarter of 2021 marked by the continuation of the Covid - 19 pandemic Groupe ADP consolidated revenue . Groupe ADP traffic 23 : decrease by -60.2 % 4 over the first quarter of 2021 compared to the first quarter of 2020 , at 24.9 million passengers . It stands at 33.2 % of the first quarter of 2019 group traffic ; Paris Aéroport traffic ( Paris - Charles de Gaulle and Paris - Orly ) : -75.1 % over the first quarter of 2021 compared to the first quarter of 2020 at 4.7 million passengers . It stands at 19.7 % of Paris Aéroport's first quarter of 2019 traffic ; Consolidated revenue down by -48.0 % over the first quarter of 2021 compared to the same period in 2020 , at € 474 million , due to the important impact of the Covid - 19 pandemic on the revenue from aviation and retail activities in Paris as well as from TAV Airports and AIG on the international level . Sales / Pax5 of airside shops has risen by 31 % to € 26.1 . Real estate's revenue showed some resilience , while revenue from other activities were up due to the good performance of Hub One . Groupe ADP revenue by segment for the first quarter of 2021 compared to the first quarter of 2020 ( in millions of euro - unless otherwise stated ) Revenue Aviation Retail and services of which Société de Distribution Aéroportuaire of which Relay @ ADP Real estate International and airport developments of which TAV Airports of which AIG Other activities Inter - sector eliminations Augustin de Romanet , Chairman and CEO , stated : Q1 2021 Q1 2020 2021/2020 474 911 -48.0 % 179 376 -52.5 % 135 297 -54.5 % 41 133 -69.4 % 3 15 -78.3 % 83 83 + 0.2 % 88 182 -51.8 % 60 118 -49.4 % 19 45 -57.3 % 41 35 + 17.0 % -52 -61 -15.3 % " Over the first 3 months of 2021 , group traffic is down by 60.2 % compared to the first quarter of 2020 , with a total of 24.9 million passengers and traffic at Paris Aéroport is down by 75.1 % , with 4.7 million passengers . The crisis linked to the Covid - 19 pandemic continues to affect the aviation sector and weight on the resumption of the traffic . All the group's activities have been heavily impacted over the 1st quarter of 2021 and the consolidated revenue has decreased by 48.0 % over the first 3 months of 2021 , at € 474 million . Nevertheless , the strong increase in the Sales / Pax , of almost 31 % compared to the first quarter of 2020 , at € 26.1 , confirms the strength of the travel retail business model of the Parisian platforms . The group is continuing its efforts to stabilize its financial position by carefully managing its expenses and demonstrating agility and flexibility in the management of its infrastructure . In addition , Groupe ADP maintains a solid cash position , ensuring a satisfying level of liquidity . The group confirms its traffic assumptions and forecasts and anticipates a return to 2019 traffic levels in Paris between 2024 and 2027. In this context , the objective of a net financial debt / EBITDA7 ratio of 6x to 7x by the end of 2022 is maintained . " This document is voluntarily made by Aéroports de Paris . See article 10 of the AMF recommendation - Guide de l'information périodique des sociétés cotées ( DOC- 2016-05 ) . 2 Group traffic @ 100 % . Group traffic @ 100 % includes the traffic of Delhi International Airport Limited ( DIAL ) , Hyderabad International Airport Limited ( GHIAL ) and Mactan - Cebu International Airport as of 1st January , 2019. For more details on the stake acquisition in GMR Airports , see the press releases of 20 and 26 February , and 7 July 2020 ) . 3 Excluding the favorable scope effect of the integration of GMR Airports , which were not part of the Groupe in January and February 2020 , the decrease in group traffic would be -70.6 % . 4 Unless otherwise stated , percentages and variations mentioned throughout the press release are comparing data for the first 3 month of 2021 with equivalent data for the year 2020 . 5 Sales in airside shops divided by the number of departing passengers ( Sales / PAX ) . 6 Gross debt less fair value hedging assets , cash and cash equivalents and restricted cash . 7 Revenues and other ordinary income reduced by operating consumables and expenses from ordinary activities excluding depreciation and amortization of tangible and intangible assets . 1