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A

Corporate and social responsibility report

Annex III -

Integrating sustainability inWorldline’s business

275

Worldline

2016 Registration Document

[GRI 103-1 Procurement Practices]

[GRI 103-1 Socioeconomic Compliance] and

Opportunity] [GRI 103-1 Customer Privacy]

Education] [GRI 103-1 Diversity and Equal

[WL1] [WL2] [WL3] [WL4] [WL5] [WL6] [AO2]

Materialitymatrix

[GRI 102-14] [GRI 102-44]

A.1.2.1.2

Economic Performance] [GRI 103-1 Market

[AO3] [AO10] [AO11] [AO14] [AO17] [GRI 103-1

Employment] [GRI 103-1 Training and

Impacts] [GRI 103-1 Anti-Corruption] [GRI

Presence] [GRI 103-1 Indirect Economic

Occupational Health and Safety] [GRI 103-1

103-1 Energy] [GRI 103-1 Emissions] [GRI 103-1

Identification and prioritization of relevant topics

prioritization was based on the materiality review performed in

Initiative New Standards of reporting.

2014 and updated in 2015 and 2016, following Global Reporting

Worldline performed a materiality assessment in 2014 that was

The materiality assessment aims to identify the essential

revised in 2016 following extensive dialog with its stakeholders.

critical for Worldline. As presented in Section

1.1.3, the

challenges that the market and the main stakeholders consider

A-Stakeholders Expectations

B-ICT Sectors Challenges

C-Worldline Business

Strategy

D-International Standards

and Regulations

E-Sustainability

Best Practices

A:

Worldline takes into account its stakeholders’ expectations

with them.

identified thanks to its regular exchanges and communication

evolving in order to spot trends and adapt its processes.

B:

Worldline regularly analyzes how its peers’ practices are

interviews were held to identify the impact of the expectations

C:

During the materiality review, several internal and external

The result was included in the materiality matrix, taking into

on the business strategy and to challenge those expectations.

covered in the GRI Standards guidelines. For instance, the

account some specificities of the e-payment sector that are not

the interviews, was included in Worldline’s materiality matrix.

innovation-related topic, which was the main topic raised during

CSR team to prioritize the different challenges for Worldline.

account in the materiality review to help the managers and the

D:

International standards and regulations were also taken into

industry’s best practices related to sustainability strategies and

E:

A comparative study of the e-payment industry identified the

reporting.