Worldline - Registration Document 2016

Corporate and social responsibility report Annex III - Information about the report

Detailed information related toAO17 andGRI 205-1

its sustainable solutions. In order to get this information, grouped the list of offers that make part of this division in Worldline has calculated the revenue by business division and Then, Worldline applied the percentage of sustainability proportion of their total contract value they reported on 2016. Worldline has made an effort to estimate the revenue linked to sustainable offers. The percentage of sustainability is 0% when obtained to the revenue thus obtaining the revenue linked to the sustainability analysis could not be finalized. because of the change in the definition of this KPI. The 2016 figures are not comparable to the 2015 figures andGRI 203-1 Detailed information related to theKPIs GRI 201-1 financial statement of the present document, but for the part The information required in GRI 201-1 is mostly included in the social contribution reached in 2016. relating to community investments Worldline reports the total the London Benchmark Group related to the measurement of The reporting of this information is aligned with the guidelines of the Section 4.3 of the present document. the community investment made by companies. It is detailed in Detailed information related to theKPI AO10 scientific community and directly organized by Worldline. Worldline reports only the innovation workshops retained by the innovation workshops that have been taken into account into Furthermore, Worldline co organizes with Atos group other Atos group reported AO10 KPI. calculation Detailed information related to the Scope 3 For the 11 th category of used products, Worldline based its calculation on the CO 2 emissions of the lifecycle production of represents 70% of the payment terminals sold by Worldline in emissions of other payment terminals. The Yomani model 2016. the payment terminal Yomani in order to estimate the CO 2

percentage of operations assessed for risks related to corruption suppliers risks related to corruption (Total number and and the significant risks identified). AO17 information contains data provided by EcoVadis. EcoVadis environment. Worldline works with EcoVadis to assess strategic assessment is not only on corruption, but also on HR and to reflect the Atos procurement supplier consolidation strategy. year values as the definition of strategic supplier was changed Information published in 2016 is no longer comparable with last suppliers scorecard is shared with Atos group thanks to the top 250 vendors which represent 70% of the total spend. The suppliers evaluation campaign made by EcoVadis. According to the new three year plan Atos is focusing on the Austria are certified but reported on Atos group. Atos. In total, two offices from Worldline in Spain and two in Atos group because sites in these countries are shared with and Worldline Austria have been reported in the ISO 14001 list of Detailed information related toGRI 205-2KPI training for all employees available in the training platform of Awareness in Code of Ethics KPI is divided in the e-learning management employees. Worldline and virtual classroom webinar training for takes into account all current Worldline’s employees who had The calculation method of GRI 205-2 KPI for e learning training taken the training since 2013. Detailed information related toAO16KPI The perimeter of the data taken into account to calculate the absenteeism hours is related to sickness and accident leave. controlled by the Company. Therefore, sites in Worldline Spain Worldline reports this KPI only for the sites that are directly Detailed information related to theAO14KPI

Detailed information related toWL6KPI

Company/final headcount at the end of the year. Turnover rate calculation method is = employees leaving the

A.6.2.2

information reporting of some Grenelle II Detailed information for the no

Detailed information related toAO7

Corporate Social Responsibility team. Worldline portfolio overall process is coordinated by a dedicated person in the updates. continually evolves and the KPI definitions are subject to social and environmental benefits provided by the offering). The their screening of offerings on 15 aspects (regrouping economic, sustainability) are set by Worldline Solution Managers based on offers are identified and the associated indexes (degrees of These revenues are multiplied by an index that assesses the sustainably-oriented offers that Worldline sell to their clients. degree of sustainability within each offer. Sustainably-oriented AO7 KPI is calculated based on the revenues of

ongoing litigation: it is not significant given the activity sector. cause the Company serious damage within the framework of The amount of the provisions and guarantees for environment related risks provided that this information would not be likely to environment in terms of noise pollution or any other specific Worldline’s operations do not significantly impact the essential/priority in the Worldline relevance test. form of pollution. This information was not identified as local constraints: it has not been identified as essential/priority in Water consumption and water procurement on the basis of do not impact significantly on that. Worldline´s materiality test assessment. Worldline’s operations

A

347

Worldline 2016 Registration Document