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A

Corporate and social responsibility report

Annex III -

Integrating sustainability inWorldline’s business

281

Worldline

2016 Registration Document

Worldline

2016

2015

Priority

Worldline

challenges Aspects the GRI

Link with

Relevant KPIs

2016

2015 2014

employee

Per

revenue

Per

Per

employee

Per

revenue

3

value chain

ethics

within our

business

Endorsing

our

Ethics and

Compli

ance

GRI 205-2

Percentage of

Virtual

Classroom

trained in Code

of Ethics –

management

employees

-

68% -

100% -

100% -

GRI 205-2

trained in Code

of Ethics –

Percentage of

employees

E-learning

79% 71% 50% 100% -

100% -

GRI 419-1 regulation

with laws and

Monetary value

sanctions for

non-compliance

number of

non-monetary

of significant

fines and total

0

0

0

- 100%

- 100%

Strong

suppliers

partner-

ship

GRI 204-1*

on local

suppliers at

Proportion of

spending

operation

significant

locations of

87.67% 84% 85%

-

93%

- 98%

AO17*

evaluated by

EcoVadis

strategic

suppliers

Percentage of

26%

Not dis-

closed closed

Not dis-

-

98%

- 98%

AO17*

EcoVadis

total expenses

assessed by

Percentage of

47% closed

Not dis-

closed

Not dis-

-

98%

- 98%