WORLDLINE_REGISTRATION_DOCUMENT_2017

F Risk Factors [GRI 102-15] and [GRI 102-11]

Risks related to the Group’s business and F.1 industry 266 Risks related to organizational structure and the F.2 Group’s operation as an independent entity 275 Regulatory and legal risks F.3 276 Financial market risks F.4 278 Exchange Rate Risk F.4.1 278 Interest Rate Risk F.4.2 279 Liquidity Risk F.4.3 279 Credit and/or Counterparty Risk F.4.4 279 Risk on shares F..4.5 279 Riskmanagement activities F.5 280 Enterprise risk management (ERM) F.5.1 280 Business risk assessment and management F.5.2 280 Insurance F.5.3 282 Legal Proceedings F.6 283 Labor claims F.6.1 283 Commercial claims F.6.2 283 Tax claims F.6.3 284 Other legal proceedings F.6.4 284 Miscellaneous F.6.5 284 Internal Control F.7 285 Internal control definition and objectives F.7.1 285 Internal control system players F.7.2 285 Components of the internal control system F.7.3 286 Systems related to accounting and financial F.7.4 information 288 Outlook and related new procedures to be F.7.5 implemented 289

F

265

Worldline 2017 Registration Document