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Investor Presentaiton

2023 Budget - Resources breakdown (excl. borrowings) Breakdown of regional revenue according to their potential growth ■proportional fixed no object 2022: Basis of Region Ile-de-France resources national basis regional basis 6,0% 29,7% 5,6% 29,2% 64,3% 65,2% 26% 74% 2022 AC 2023 PB Fixed resources: State resources transfer, part of national taxes Proportional resources: (according to economic context): TVA, la TRCG, la TCB, TA... No object misc. resources National basis: VAT, tax on energy products... Regional basis: taxes on consumption, building constructions, real estate sales... Note: Some of these regional taxes are exclusive to Region Ile-de-France and are not in force in other regions. These exclusive taxes represent 12,7 % of the total of resources (excl. borrowings). Région îlede France Finance department - Investor presentation (January 2024) 50 50
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