Worldline - 2019 Universal Registration Document

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

Information Section required by the EFPD Section on social and societal information

Requirements of the new article L. 225-102-1 regarding the declaration of extra-financial performance (EFPD)

Handled in the present document

Societal commitments to sustainable development: Impact of the Company's ● activity on employment and local development; Impact of the Company's ● activity on the local or local populations; Relationships with the ● stakeholders of the Company and the modalities of the dialogue with them; Partnership or sponsorship ● actions; Promotion and respect of the ● stipulations of the fundamental conventions of the International Labor Organization Other actions in favor of ● Human Rights (cf. risk Compliance with laws and regulations) General environmental policy (cf. risk Compliance with laws and regulations) Climate Change (cf. risk Climate change) Pollution (cf. risk Climate change) Circular economy (cf. risk Circular Economy) Protection of biodiversity: Measures taken to preserve or restore biodiversity Sustainable food and trade relations with food sector: measures to reduce and ● valorize food waste; measures to promote ● responsible, fair and sustainable meal. Topics not considered as a material topic for the Company and not directly addressed in this report The respect of animal welfare ● Food insecurity ● Information on the fight against corruption: actions taken to prevent corruption (cf. risk Bribery and corruption) Information on the fight against tax evasion: actions taken to prevent tax evasion (cf. risk Compliance with laws and regulations)

Topics not covered by Worldline’s risk analysis but considered as material

Sections D.1.2.1, D.1.2.2, D.3, D.4.4, D.4.5 and H - Cross-reference table with EFPD

Section on Human Rights information

Topics covered by Worldline’s risk analysis

Sections D.1.2.1, D.3, D.4.4 and H - Cross-reference table with EFPD

Section on environmental information

Topics covered by Worldline’s risk analysis

Sections D.1.2.2, D.5 and H - Cross-reference table with EFPD

D

Topics not covered by Worldline’s risk analysis but considered as material

Sections D.5.3 and H – Cross-reference table with EFPD

Sections D.4.4, D.5.3 and H - Cross-reference table with EFPD

Topics not directly addressed in this report

Sections D.4.4, D.5.3

Section on the fight against corruption information

Topics covered by Worldline’s risk analysis

Sections D.1.2.2, D.4.3 and H - Cross-reference table with EFPD

Section on the fight against tax evasion information

Topics covered by Worldline’s risk analysis

Sections D.1.2.2, D.4.3 and H - Cross-reference table with EFPD

For more information, refer to the EFPD cross-reference table in this Registration Document Section H.

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Universal Registration Document 2019