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Investor Presentaiton

Between 2016 and 2022, the share of investments has steadily grown, reversing the previous trend In 2022, multi-annual operating expenses represented 41% of total expenses in the preliminary budget, compared to 60% in 2015. In 7 years, the increase in investment expenses represents an equivalent of €4,8bn of additional investments. Investments 40% Région îlede France 2015 Operating expenses 60% 60% 40% 2016 2017 2018 2019 2020 2021 Operating expenses Investments 59% 41% Investments 59% 2022 + €4.8bn Multi annual opex excl.european funds & regional skills investment plan (PRIC); Multi annual capex (CA 2015 and BP 2016 to 2022) © Finance Department - Region Ile-de-France Operating expenses 41% 18
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