Investor Presentaiton

Île-de-France Mobilités : a separated budget REVENUES (2023) - €16.1Bn EXPENSES (2023) - €16.1Bn Other investment resources €1310M 8% Subsidies €202M 19 Borrowings €2803M 18% Other operating resources. €929M 6% Public subsidies Miscellaneous and exceptional €1433M Other local authorities €702M 49% Region iled France Région Île- de-France €731M 51% Région îledeFrance resources €205M 1% 9% Transport tax £5450M 34% Fares revenues €3766M 23% Investment Capital repayment €240M 2% Other investment expenses €1968M 12% Surface rolling stock. €385M 2% Railway rolling stock €1723M 11% Amortization and other operations €1113M 7% Other operating expenses €1027M 6% Operating Région Île-de-France contribution accounts for 5% of Île-de-France Mobilités revenues Finance department - Investor presentation (January 2024) RATE RATP €4776M 30% SNCF SNCF €3702M 23% Other transport operators €1176M 7% îlede France mobilités K 53

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