WORLDLINE_REGISTRATION_DOCUMENT_2017

D

Corporate Social Responsibility report Information about the report

Limited assurance report on the 3. development process of social, environmental and societal information regarding the AA1000 principles Nature and scope of procedures We conducted the following procedures, which correspond to the requirements of a Type 2 verification in accordance with the AA1000 AS (2008) standard, that lead to obtain a moderate assurance on the fact that the description of the Principles has no significant anomalies that call into question its fairness, in all material aspects. A higher level of assurance would have required more extensive review. We met the people contributing to the identification of key issues, facilitation and reporting of Corporate Responsibility (Executive Committee, Head of Corporate Responsibility and Human Resources), in order to assess the implementation of the report’s preparation process as defined by the Group.

We conducted tests at corporate level on the implementation of the procedure related to: Identification of stakeholders and their expectations; ● Identification of material Corporate Responsibility issues; ● Implementation of policies and guidelines of Corporate ● Responsibility. Conclusion Based on our work, we did not identify any material anomaly likely to call into question the fact that the description made by the Group in the chapter “Respect of the AA1000 standard” on the compliance with principles of inclusivity, materiality and responsiveness as set out in the AA1000 APS (2008) standard in the process of developing the management report has been presented fairly, in all material aspects.

Neuilly-sur-Seine, February 20th 2018 One of the Statutory Auditors Deloitte & Associés

Jean-Pierre Agazzi Partner

Erwan Harscoët Director, Sustainability Services

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Worldline 2017 Registration Document