WORLDLINE_REGISTRATION_DOCUMENT_2017

D

Corporate Social Responsibility report Being an ethical and fair player in business

In addition, as part of its CSR ambition, Worldline decided to engage on performing 100% of private impact assessments on relevant services by 2020. This Worldline commitment was strengthened in autumn 2017 by assessing the overall inventory of processing and by enhancing the process of creating and maintaining PIAs. Below is a summary of Worldline key commitments on data privacy: To cover 100% of the Company’s critical systems with ● Privacy Impact Assessments (PIA) to ensure adequate measures to protect personal data in our systems;

To train 100% of the Company’s employees on a yearly ● basis regarding security and data protection to strengthen and maintain awareness regarding data protection; To ensure Data Privacy based on European standards via ● Atos Binding Corporate Rules on all sites; To ensure data privacy as standard in Worldline solutions to ● address data protection already during design and as a default.

Ethics in the supply chain [GRI 102-9]

D.4.2

[GRI 205-1] and [GRI 103-2 Indirect Economic Impacts]

D.4.2.1

Ensuring permanent dialogwith Worldline suppliers [GRI102-9]

BREAKDOWNOF SUPPLIERS BYCATEGORY IN2017

11% Manufacturing

Worldline’s ambition is to make Corporate Social Responsibility a key element of its corporate development plan and therefore to implement sustainable best practices in the procurement dialog. CSR is a commitment to the future and a lever for overall performance. Worldline has defined different levels of commitment with its suppliers to reduce risks: technical, environmental (green IT), human (social) and financial, to protect its brand reputation and limit dependencies. Worldline defines indicators according to the Atos group CSR strategy. Supplier relationship management in Worldline means the consistent and sustained implementation of the following activities by the relevant Category Manager, Lead Buyer or GBU Buyer with the support of the Global Procurement Process Manager, for global and key local suppliers: Supplier selection & supplier qualification; ● Project or Bid supplier selection; ● Supplier relationship management (QCDIMS: Quality, Cost, ● Delivery, Innovation, Management and Sustainability).

23% Information technology

42%

24%

Indirects

Subcontracting

BREAKDOWNOF SUPPLIERS BYGEOGRAPHICAL LOCATION IN2017

2% Other 4% South America

11% Asia

83% Europe

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Worldline 2017 Registration Document