Investor Presentaiton

Confirmation of trend inversion: during the current mandate, investment has largely exceeded operating budget Multi-annual operating expenses represent 46% of total expenses in 2020, compared to 60% in 2015. In 5 years, investment expenses grew by 41% representing € 2,15 Bn. This is equivalent to an additional year of investments. 2015 60% Investment exp. Operating exp. 40% *îledeFrance 60% 40% 2016 2017 2018 2019 54% Operating expenses 2020 Investment exp. Operating exp. 54% Capital expenses 46% 46% Operating expenses excluding European funds, 500 000 plan & PIC / PACTE. Multi-annual authorized expenses program Direction des finances - Région Île-de-France € 2.15 Bn 1 additional year of investments

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