WORLDLINE_REGISTRATION_DOCUMENT_2017

Group overview Persons responsible

Persons responsible A.4

Name and position of the person responsible for the Registration

A.4.1

Document [GRI 102-53]

A

Mr. Gilles Grapinet , Chief Executive Officer of the Company.

Certification of the person responsible for the Registration Document

A.4.2

I hereby certify, having taken all reasonable steps to this end, that the information contained in this Registration Document is, to the best of my knowledge, in accordance with the facts and there is no material omission which would lead to misrepresentation. I hereby certify that, to the best of my knowledge, the financial statements have been prepared in accordance with the applicable accounting standards and give a true and fair view of the assets, liabilities, financial position and results of the Company and all the other companies included in the scope of consolidation, and that the management report (here attached) gives a fair description of the material events, results and financial position of the Company and all the other companies included in the scope of consolidation, as well as a description of

the main risks and contingencies with which the Company may be confronted. I have obtained from the statutory auditors a letter of completion of their work (Lettre de fin de travaux) in which they state that they have verified the information relating to the financial situation and accounts presented in this Registration Document, and have read the Registration Document in its entirety. Gilles Grapinet

Chief Executive Officer Bezons, March 21, 2018

For the audit

A.4.3

Statutory auditors

Substitute Auditors

Deloitte & Associés Jean-Pierre Agazzi

Cabinet BEAS

Appointed on: June 30 th , 1997 renewed on March 29th, 2004, May 28th, 2010 and May 26 th , 2016. Term of office expires: at the end of the Annual General ● Meeting held to adopt the 2021 financial statements

Appointed on: June 30th, 1997 renewed on March 29th, 2004, ● May 28th, 2010 and May 26th, 2016. Term of office expires: at the end of the AGM held to adopt ● the 2021 financial statements

Grant Thornton Virginie Palethorpe

Cabinet IGEC

Appointed on: April 30, 2014 for a term of 6 years ● Term of office expires: at the end of the Annual General ● Meeting held to adopt the 2019 financial statements

Appointed on: April 30, 2014 for a term of 6 years ● Term of office expires: at the end of the AGM held to adopt ● the 2019 financial statements

Deloitte & Associés is a member of the Compagnie Régionale des Commissaires aux Comptes de Versailles (the Regional Association of Auditors of Versailles). Grant Thornton is a member of the Compagnie Régionale des Commissaires aux Comptes de Versailles (the Regional Association of Auditors of Versailles). BEAS is a member of the Compagnie Régionale des Commissaires aux Comptes de Versailles (the Regional Association of Auditors of Versailles). IGEC is a member of the Compagnie Régionale des Commissaires aux Comptes de Versailles (the Regional Association of Auditors of Versailles).

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Worldline 2017 Registration Document