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Investor Presentaiton

Between 2016 and 2020, the share of investments has steadily grown, reversing the previous trend In 2020, multi-annual operating expenses represented 41% of total expenses in the preliminary budget, compared to 60% in 2015. In 6 years, the increase in investment expenses represents an equivalent of € 3,6 Bn of additional investments 2015 2016 2017 2018 2019 2020 2021 60% 59% Investments Operating Expenses 40% Operating Expenses Investments Operating Expenses 41% Région îledeFrance 60% Investments 40% 41% -59% + € 3,6 Bn Multi annual opex excl.european funds, Plan 500 000 & PRIC; Multi annual capex (CA 2015 and BP 2016 to 2021) Finance Department - Région Ile-de-France 16

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