Interim report
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EIFFAGE Financial information as at 31 March 2021 ▪ Activity o Revenue of € 4 billion , up 6 % compared to 31 March 2020 and above that of the 1st quarter 2019 ( + 1.5 % ) o Significant increase in Contracting activity in all branches ( + 9.2 % ) O Concessions activity remains affected by travel restrictions ( -8.0 % ) Outlook o Strong contracting order book at € 17 billion ( + 4 % over three months ) o Outlook confirmed for a significant increase in Contracting activity and a rise in the Group's results Liquidity o High level of liquidity at € 4.8 billion for Eiffage S.A. and € 3.1 billion for APRR S.A. Carbon and climate issues o Eiffage has published its second climate report and is committed to the 1.5 ° C trajectory . 1 - REVENUE FOR THE 1ST QUARTER 2021 . in millions of euros Construction of which Property development Infrastructure Energy Systems Sub - total Contracting Concessions ( excl . Ifric 12 ) Total Group ( excl . Ifric 12 ) Of which : France International Europe outside France Outside Europe Construction revenue ( Ifric 12 ) ** 1st quarter 2020 807 182 1,255 1,002 3,064 684 3,748 2,788 960 784 176 45 1st quarter 2021 910 208 1,369 1,066 3,345 629 3,974 2,945 1,029 835 194 41 1/5 Vélizy - Villacoublay , 11 May 2021 17:45 Changes Actual + 12.8 % + 9.1 % + 6.4 % + 9.2 % - 8.0 % + 6.0 % + 5.6 % + 7.2 % + 6.5 % + 10.2 % n.m. Ifl * + 13.0 % + 9.3 % + 5.8 % + 9.1 % - 8.0 % + 6.0 % + 5.4 % + 7.7 % + 6.5 % + 13.3 % 1st quarter 2019 923 205 1,318 993 3,234 682 3,916 2,915 1,001 815 186 70 Changes Actual ( 2021/2019 ) - 1.4 % + 3.9 % + 7.4 % + 3.4 % - 7.8 % + 1.5 % + 1.0 % + 2.8 % + 2.5 % + 4.3 % n.m.