Worldline - 2019 Universal Registration Document

D

EXTRA-FINANCIAL STATEMENT OF PERFORMANCE Integrating sustainability in Worldline’s business

WL 1 services availability rate: exclusion of digital river (wopa), paysquare, equens, as well as SPS and S.aferpay. WL 3 Number of security incidents: Exclusion of equensWorldline Italy, equensWorldline Netherlands, equensWorldline Germany, equensWorldline Finland, SPS Switzerland, SPS Luxembourg, SPS Austria and SPS Germany. GRI 404-3 Percentage of employees who received a regular performance and career development review during the year: Inclusion of all employees present the December 31, 2019. AO 2 Participation rate to the Great Place to Work survey and Great Place to Work® Trust index rate: Exclusion of casual workers, subcontractors, external service providers, specific aid contracts. AO 6 Diversity perception (Great Place To Work®): Exclusion of casual workers, subcontractors, external service providers, specific aid contracts. GRI 403-2 Absenteeism rate % : Exlusion of EW Finland, EW Germany, WL Germany, WL Italy, EW Luxembourg, WL Brasil, WL Chile, WL India, WL Estonia, WL Poland, WL Sweden, WL Neherlands, WL Czech Republic

GRI 205-2 Percentage of employees trained in Code of Ethics: Exclusion of Germany. GRI 204-1 Proportion of spending on local suppliers at significant locations of operation: Exclusion of Estonia, Indonesia and Switzerland. AO 17 Percentage of strategic suppliers evaluated by EcoVadis and Percentage of total expenses assessed by EcoVadis: Exclusion of Estonia, Indonesia and Switzerland. GRI 302-1 Energy consumption within the organization (Gj): Exclusion of Indonesia, Hong Kong, Taiwan, USA, Brazil, Hungary. GRI 302-3 Energy consumption by revenue (Gj/million euros): exclusion of Indonesia, Hong Kong, Taiwan, USA, Brazil, Hungary. GRI 305-4 total CO 2 emissions (t), CO 2 emissions by revenue (tCO 2 /million euros) and CO 2 emissions by employee (tCO 2 /employee): exclusion of Indonesia, Hong Kong, Taiwan, USA, Brazil, Hungary.

100

Universal Registration Document 2019