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A

Corporate and social responsibility report

Annex III -

Being an ethical and fair good player in business

324

Worldline

2016 Registration Document

Economic Impacts]

Ethics in the supply chain

[GRI 102-9] [GRI 205-1] and [GRI 103-2 Indirect

A.4.2

Permanent dialoguewithWorldline’s suppliers

its brand reputation and limit dependencies. Worldline defines

environmental (green IT), human (social) and financial, to protect

engagements with its suppliers to reduce the risks: technical,

indicators according to the Atos group CSR strategy.

Worldline’s ambition is to make Corporate Social Responsibility a

overall performance. Worldline has defined different levels of

dialogue. CSR is a commitment to the future and a lever for

to implement sustainable best practices in the purchasing

strong element of its corporate development plan and therefore

activities by the relevant Category Manager, Lead Buyer or GBU

consistent and sustained implementation of the following

Supplier relationship management within Worldline means the

Buyer, for global and key local suppliers:

Supplier selection & supplier qualification;

Project or Bid supplier selection;

Delivery, Innovation, Management and Sustainability).

Supplier relationship management (QCDIMS: Quality, Cost,

SPENDINGSOFWORLDLINE BYCOUNTRY IN2016

6%

United

Kingdom

7%

Other

56%

Belgium

23%

France

4%

Argentina

4%

Germany

LOCATION IN2016

BREAKDOWNOF SUPPLIES BYGEOGRAPHICAL

20%

Asia

11%

South

America

69%

Europe

BREAKDOWNOF SUPPLIES BYCATEGORY IN2016

19%

Information

technology

12%

Manufacturing

4%

Other

41%

Indirects

24%

Sub-

contracting

management and awareness

[GRI

Sustainable procurement

A.4.2.1

102-9]

Procurement Practices]

Sustainable purchasing policy

[GRI 103-2

A.4.2.1.1

suppliers to take into account sustainability considerations in the

chain by positively influencing employees, clients, partners and

decision-making process.

Worldline promotes a sustainable behavior within its supply

agreements.

criteria: Qualification and QCDIMS (Quality, Cost, Delivery,

supplier base. Suppliers are selected on the basis of specific

Due to its large presence in the IT domain, Worldline has a large

used during RFP processes and factored into the contractual

competitive price in the services delivered. These criteria are

strategic relationships which bring a high level of quality and a

Innovation, Management, Sustainability), in order to build