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Corporate and social responsibility report

Annex III -

Information about the report

346

Worldline

2016 Registration Document

G4-EN19_D, G4-EN20_B, G4-EN20_C]

greenhouse gas emissions. [G4-EN15_E, G4-EN16_D, G4-EN17_F,

the global standard for how to measure, manage, and report

Business Council on Sustainable Development (WBCSD), sets

developed by World Resources Institute (WRI) and World

GHG Scopes (scope 1, 2, 3). The Greenhouse Gas (GHG) Protocol,

Worldline is applying the GHG protocol methodology for all

[G4-EN15_B, G4-EN17_B, G4-EN18_D, G4- EN19_B]

3, and G4-EN18_D, G4-EN18_B, are CO

2

plus fugitive emissions of

included in G4-EN15 a (CO

2

) – scope 1, in G4-EN17 a (CO

2

) – scope

comprise R134a, R22, R404a, R407c, R410a, R422d, R508b.

refrigerant gases converted to CO

2

equivalents. These gases

[G4-EN16_B] The gases included in the calculation of Gases

The gases included in G4-EN16 a (CO

2

) – scope 2 are CO

2

.

provides country average ratio. The table is available here:

conversion table used is based on the DEFRA table which

http://www.ukconversionfactorscarbonsmart.co.uk/.

the energy generating company. Where this is not available, the

Where possible, Worldline uses conversion factors provided by

then consolidated with travel data which is collected at country

an operational control. Site related data are collected at site level,

[G4-EN15_G]

level. This is then consolidated at GBU level then Global level.

The chosen consolidation approach for emissions is based on

Worldline includes 3

rd

party fugitive refrigerant leaks, which are

converted into CO

2

equivalent values. [G4-EN17_D]

[G4-EN18_B]

year (reporting period: January

1-December 31) under analysis.

restricted to the baseline scope measured in 2012. Within that

revenues is the complete organization, however, reporting is

by all countries within the baseline (all Service Lines) during the

scope, the revenue is corresponding to the turn over generated

For the GHG emission intensity ratio the denominator for

financial year for all countries within the baseline as on

employees is the total headcounts registered at the end of the

December

31. [G4-EN18_B]

For the GHG emission intensity ratio the denominator for

[G4-EN15_C, G4-EN17_C]

Worldline is not producing any biogenic CO

2

emissions

Detailed information related toGRI 305-5

[G4-EN19_E]

energy indirect (Scope 2), other indirect (Scope 3) emissions.

The reductions in GHG emissions occurred in direct (Scope 1),

Detailed information related toGRI 305-6

In order to calculate the Global Warming Potential, Worldline has

through fugitive refrigerant gas leakage from cooling systems,

identified the emission of substances to the atmosphere

gases are mainly reported for the DC’S. [G4-EN20_B]

for instance R22, R404a, R407 and R410a. Additionally, these

provides refrigerant gas GWP tables.

The conversion table used is based on the DEFRA table which

[G4-EN20_D]

carbonsmart.co.uk/

The tables are available here:

http://www.ukconversionfactors

Detailed information related toGRI 102-9

Information related to subcontracting:

The reported value in Section

4.2.1.6 Responsible subcontracting

present within Worldline at December

31,

2016.

is the number of external onshore subcontractors (headcount)

KPIs

Detailed information related toHumanResources

GRI 404-2, GRI 404-3, GRI 405-1, GRI 405-2, GRI 202-1, GRI 202-2,

Due to late and retroactive entries on staff movements into the

and AO6) are based on an extraction made on January

9, 2016.

different from the one presented through the HR dedicated

HR Information System, the actual situation as of December 31 is

of the total workforce at the end of the period.

indicators. This difference however remains limited: it is about 1%

Information System (GRI 401-1, GRI 401-2, GRI 401-3, GRI 404-1,

All the Human Resources indicators derived from the HR

not been taken into account in the official staff.

Equens Worldline, legal entity acquired by Worldline in 2016 has

Perception)

Detailed information related toAO6KPI (Diversity

In the KPI AO6 relating Diversity perception, the countries

Place to Work item which has been converted into a group

assessed have a percentage of positive responses to each Great

positive punctuations between the number of respondents.

“percentage of Diversity perception” by dividing the total

Detailed information related toAO2

previous years (until 2015 it was an arithmetical average).

country. For that reason this value is not comparable to

account the number of people answering the GPTW survey by

2016 a weighted average of the scores is provided by taking into

calculation method has been changed for the Trust Index. In

recommendation by the Great Place to Work Institute, the

This indicator is based on the Great Place to Work survey. After

Detailed information related toGRI 404-1

in the Atos formal training tools (SABA, McGaw-Hill…)

using the headcount closing 2016. Includes the hours registered

The calculation of the average training by employee is done

Detailed information related toGRI 419-1

Atos group.

a clear and efficient control of the litigation issues within the

the results of 0 means that Worldline has not fines for

100,000. The reporting for G4-SO8 follows this procedure and

companies, this threshold is very low, and enables Atos to have

non-compliance higher than €

100,000. Compared to other

linked to a Global procedure called “Litigation Docket”, which

Litigation department all fines, claims and sanctions higher than

requires the reporting from the Countries to the Group

The reporting of the significant fines for non-compliance is