WORLDLINE_REGISTRATION_DOCUMENT_2017

D

Corporate Social Responsibility report Reducing our environmental footprint through eco-efficient operations [GRI 419-1]

Concerning energy [GRI 302-1] [GRI 302-2] [GRI 302-3] [GRI 302-4] [GRI 302-5]: energy consumption within the organization is tracked in datacenters and offices taking into account direct consumption (diesel, fuel oil and gas) and indirect consumption (renewable electricity, normal grid electricity and district heating). Energy consumption outside the organization as a result of business travel is also taken into account by measuring the kilometers traveled and the fuel/diesel consumption of taxis, company and private cars, trains and planes.

Concerning GHG/carbon emissions (CO 2 ) [GRI 305-1] [GRI 305-2] [GRI 305-3] [GRI 305-4] and [GRI 305-5]: Worldline measures direct and indirect greenhouse gas emissions, taking fully into account the GHG protocol. Tracking the Company's energy consumption allows to deliver data on CO 2 emissions and thus establish concrete actions like carbon offsetting or environmental awareness to reduce them.

Table of main KPIs

D.5.5

In this table, Worldline released data on a constant scope (a) and on an expanded scope (b) with additional countries like India, Italy and Argentina.

2017 Perimeter (a)

2016 Perimeter

2017 Perimeter (b)

Per emp- loyee

Per reve- nue

Per emp- loyee

Per reve- nue

Per emp- loyee

Per revenue

GRI code KPI Name

2017 (a)

2016

2015

2014

2017 (b)

AO14 Compliance with environmental laws and regulations ISO14001 Number of sites certified ISO 14001 9 9 9

9

4

-

100% - 100% - 100%

GRI302-1Energy consumption within the organization Energy Consumption within the organisation (GJ)

281,972 268,178 265,636 248,258 290,552

-

83% - 74% - 98%

Total Direct Energy Consumption in DCs & Offices (Gj) Direct energy consumption in Offices (Gj) Direct energy consumption in DCs (Gj) Total Indirect Energy Consumption in DCs & Offices (Gj) Indirect Energy Consumption in Offices (Gj) Indirect Energy Consumption in DCs (Gj) Total electricity consumption from renewable sources (GJ)

11,926

11,808

14,054

13,200

10,849

-

83% - 74% - 98%

10,605

10,487

12,748

12,111

9,732

-

81% - 69% - 91%

1,321

1,321

1,357

1,089

1,117

-

84% - 76% - 100%

270,046 256,369 251,531 235,058 279,703

-

83% - 74% - 98%

68,501

64,708

60,573

41,726

49,132

-

81% - 69% - 91%

201,545 191,661 190,958 193,332 230,571

-

84% - 76% - 100%

49,367

47,645

19,792

22,033

-

-

83% - 74% - 98%

GRI302-2Energy consumption outside the organization Total KM traveled per employee 4,994 5,393

5,497

5,457

7,436 82% -

69% - 69% -

81% - 81% -

Total KM traveled by car 21,362,963 20,391,679 19,599,863 18,246,304 17,741,306 82% -

Total KM traveled by train

9,331,236 8,516,110 8,302,857 7,856,171 12,151,026 82% -

69% -

81% -

156

Worldline 2017 Registration Document