Worldline - Registration Document 2016

A

Corporate and social responsibility report Annex III - Reducing our environmental footprint through eco-efficient operations

KPIs overview

A.5.7

2016 Perimeter

Worldline

2015 Perimeter

Per employee

Per revenue

Per employee

Per revenue

2016

GRI code KPI Name

2015

2014

AO14

Compliance with environmental laws and regulations ISO 14001 Number of sites certified ISO 14001 9 9 4

-

100%

-

100%

GRI302-1* Energy consumption within the organization

the organisation (Gj) Energy Consumption within

265,636 248,258 290,552

-

98%

-

97%

Total Direct Energy Consumption in DCs & Offices (Gj)

14,105 13,200 10,849

-

98%

-

97%

Direct energy consumption in Offices (Gj)

12,748 12,111

9,732

-

91%

-

87%

Direct energy consumption in DCs (Gj) in DCs & Offices (Gj) Total Indirect Energy Consumption Indirect Energy Consumption in Offices (Gj) in DCs (Gj) Indirect Energy Consumption renewable sources (GJ) Total electricity consumption from Total KM traveled by car** Total KM traveled by train** Total KM traveled by taxi** Total KM traveled by plane** Total KM traveled per revenue** /km*** Percentage of company cars below 120 g CO 2

1,357

1,089

1,117

-

100%

-

100%

251,531 235,058 279,703

-

98%

-

97%

60,573 41,726 49,132

-

91%

-

87%

190,958 193,332 230,571

-

100%

-

100%

19,792 22,033

-

-

98%

-

97%

GRI302-2* Energy consumption outside the organization Total KM traveled per employee** 5,497

5,457

7,436

81% - 81% - 81% - 81% - 81% -

82% - 82% - 82% - 82% - 82% -

19,599,863 18,246,304 17,741,306 8,302,857 7,856,171 12,151,026 176,349 171,182 318,989 5,067,421 4,106,038 4,668,907 30,934 33,158 39,991

-

88%

-

87%

95% 85.10% 38%

-

100%

-

100%

CO 2 /km*** Number of cars below 120 g Number of company cars***

786 829

735 864

325 848

- -

100% 100%

- -

100% 100%

fleet cars (Gr/km) *** Average of emissions in companies

113 110.02

113

-

100%

-

100%

GRI302-3* Energy intensity

240 232.39 292.22

-

91%

-

82%

Energy intensity revenue (Gj/€ million)

(Gj/Employee) Energy intensity employee

42.18

41.17

52.64

85% -

-

340

Worldline 2016 Registration Document

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