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A
Corporate and social responsibility report
Annex III -
Information about the report
347
Worldline
2016 Registration Document
Detailed information related toAO17 andGRI 205-1
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
Detailed information related to theAO14KPI
Austria are certified but reported on Atos group.
Atos. In total, two offices from Worldline in Spain and two in
controlled by the Company. Therefore, sites in Worldline Spain
Worldline reports this KPI only for the sites that are directly
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.
Detailed information related toWL6KPI
Company/final headcount at the end of the year.
Turnover rate calculation method is =
employees leaving the
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
sustainability) are set by Worldline Solution Managers based on
offers are identified and the associated indexes (degrees of
social and environmental benefits provided by the offering). The
their screening of offerings on 15 aspects (regrouping economic,
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
its sustainable solutions. In order to get this information,
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.
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
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
information
reporting of some Grenelle II
Detailed information for the no
A.6.2.2
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