Worldline - 2019 Universal Registration Document

EXTRA-FINANCIAL STATEMENT OF PERFORMANCE Reducing our environmental footprint [GRI 419-1]

Fight climate change [GRI 103-2 Energy] [GRI 103-2 Indirect Economic D.5.2 Impacts] [GRI 103-2 Emissions] [GRI 302-4 Reduction of energy consumption] [GRI 305-5 Reduction of GHG emissions]

Align with the TCFD recommendations D.5.2.1

Worldline thorough climate risks & opportunities analysis D.5.2.1.1 As part of its CDP answer, Worldline undertook in 2019 a help companies strengthen their climate governance and thorough Task Force on Climate-related Financial Disclosures provide the relevant climate reporting expected by institutional (TCFD) gap analysis to assess its maturity regarding its investors. Such recommendations are based on best practices climate-related governance, strategy, risks management and (scenario and Risks and Opportunities (R&O) analysis, climate indicators and objectives. Created in 2016 by the Science-Based-Targets, etc.) to eventually enable business to Financial Stability Board (FSB) at the request of G20 ministers, integrate climate at the core of the strategy and prepare for the TCDF makes recommendations and create a framework to future regulatory requirements.

Type of recommendations Governance

Strategy

Risk management

Metrics and Targets Disclose the metrics and targets used to assess and manage relevant climate-related R&O.

Recommendations (for more information refer to the TCFD report on fsb-tcfd.org)

Disclose the organization’s

Disclose the actual and potential material impacts of climate-related R&O on the organization’s businesses, strategy, and financial planning. Identification of the main climate R&O and their financial impacts, relying on different climate-related scenarios, including a below 2°C scenario.

Disclose how the organization identifies, assesses, and manages climate-related risks.

governance around climate-related risks and opportunities.

D

Worldline actions to fully align with the TCFD recommendations in 2019

Creation of a Social and Environmental Committee at Board level.

Increased integration of the climate R&O and their financial impacts in the Company’s

Setting of Worldline’s Science-Based Targets aligned with the well below 2°C scenario.

Enterprise Risk Management.

Thus, in 2019, Worldline conducted a climate R&O analysis with these workshop discussions, a climate-scenarios analysis was the objective to better respond to Worldline stakeholders’ need conducted to strengthen the relevance of the results. The for climate-related information and better measure the climate methodology used also aligned with the TCFD framework and impacts faced by Worldline to increase the Company is based on Worldline existing Enterprise Risk Management resilience. The most material R&O identified as well as the framework.

estimates provided for the financial impact analysis are the results of a consultative process that required three internal workshops involving contributors from all the relevant departments: Risk, Compliance, Environment and CSR, Data Centers management, Strategy, Finance, Marketing, Logistics & Housing (L&H), Business Continuity departments. Based on

The table hereafter summarized the key findings of this analysis. None of the estimated financial impacts of these gross (or inherent) risks has been considered as severe. All these risks were already covered through Worldline ERM.

179 Universal Registration Document 2019