Worldline - 2019 Universal Registration Document

EXTRA-FINANCIAL STATEMENT OF PERFORMANCE Ensuring business ethics within our value chain [GRI 102-9] [GRI 103-3 Social compliance]

2019 Perimeter

2018 Perimeter

2017 Perimeter

2016 Perimeter

Per employee Per revenue

Per employee Per revenue Per employee Per revenue Per employee Per revenue

100%

-

-

-

100%

-

100%

-

87% 87% 87%

- - -

85% 85% 85%

- - -

80% 80% 80%

- - -

100% 100% 100%

- - -

100% 100% 100%

100% 100% 100%

- - -

100% 100% 100%

- - -

100% 100% 100%

- - -

86%

100%

-

94%

-

92%

-

86% 86% 86% 86% 86%

100% 100% 100% 100% 100%

- - - - -

94% 94% 94% 94% 94%

- - - - -

92% 92% 92% 92% 92%

- - - - -

D

84%

-

95%

-

94%

-

85%

-

85%

-

98%

-

70%

-

93%

- - -

85% 85% 85%

- - -

98% 98% 98%

- - -

99% 99% 99%

- - -

98% 98% 98%

GRI 204-1 Proportion of spending on local suppliers: Exclusion of Estonia, Indonesia and Switzerland.

AO 17 Supplier screening: Exclusion of Estonia, Indonesia and Switzerland. For the KPI "Percentage of total expenses assessed by EcoVadis" and for the years 2018,2017 and 2016, we have changed the calculation by taking into account only the total expenses for the top 250 suppliers, instead of all the suppliers.

173 Universal Registration Document 2019