Worldline - 2019 Universal Registration Document

D

EXTRA-FINANCIAL STATEMENT OF PERFORMANCE Reporting methodology and scope for non-financial indicators

Alignment with Global Reporting Initiative (GRI) standards [GRI 102-12] D.6.1.2

[GRI 102-46] [GRI 102-54][GRI 103-1] [GRI 103-1 Indirect Economic Impacts] [GRI 103-1 Market Presence] [GRI 103-1 Procurement Practices] [GRI 103-1 Anti-Corruption] [GRI 103-1 Energy] [GRI 103-1 Emissions] [GRI 103-1 Employment] [GRI 103-1 Occupational Health and Safety] [GRI 103-1 Training and Education] [GRI 103-1 Diversity and Equal Opportunity] [GRI 103-1 Customer Privacy] [GRI 103-1 Worldline Specific Disclosures] and [GRI 103-1 Economic Performance]

Since its first reporting in 2014, Worldline has prepared its sustainability report in accordance with the GRI sustainability reporting framework. Worldline reports on the full general disclosures and on the material topics clustered into general categories (economic performance, market presence, indirect economic impacts, procurement practices, anti-corruption, energy, emissions, employment, health and safety, training and education, diversity and equal opportunity, customer privacy and socioeconomic compliance) plus 16 Worldline Sector specific indicators. This report has been prepared in accordance with the GRI Standards: Comprehensive option and Worldline has successfully completed the GRI Content Index Service.

Worldline has successfully completed the GRI Content Index that is available on the Company's website: worldline.com. It states which subjects have been considered applicable and then included in the report. The required profile information and an overview of the management approach for each indicator category is also provided. Worldline is committed to transparent and public reporting on sustainability. This report covers the period from January 1, 2019 to December 31, 2019 in a comparable period (one year) to the previous 2018 report. In term of scope, the geographical perimeter has changed compared to 2018. Detailed explanations are provided in next paragraphs.

Alignment with other reporting standards D.6.1.3

Besides, Worldline meets the principles and requirements of the CDSB Framework and it reports on its material environmental impacts and performance on an annual basis in the Registration Document and integrated report. CDSB has

developed a framework for reporting environmental information, natural capital and climate change-related

information in mainstream corporate reports.

Process for defining report content [GRI 102-4] [GRI 103-1 Worldline Specific D.6.1.4 Disclosures]

Firstly, the selection of the Key Performance Indicators (KPIs) is aligned with Worldline strategy and based on its materiality assessment (refer to Section 1.1.3.3). The Corporate Social Responsibility strategy includes a prioritization of topics which is an essential requirement for the non-financial performance dashboard and internal project follow up.

In 2018, Worldline reviewed the results from the last material analysis and aligned with GRI Standards in order to confirm the prioritization of its sustainable issues and its strategic axes. This global review in 2018 confirmed that the issues previously identified in Worldline sustainability challenges were still relevant.

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Universal Registration Document 2019

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