Worldline - 2020 Universal Registration Document

D

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

Information Section required by the EFPD General information on Worldline challenges

Requirements of the new article L. 225-102-1 regarding the declaration of extra-financial performance (EFPD) An Integrated Business Model (IIRC framework)

Handled in the present document Sections D.1.2.1.2 and C.3 Sections D.1.2.2 and F Sections D.1.2.2, D.3, and H - Cross-reference table with EFPD

A risks analysis with its mitigation policies, action plans, and associated KPIs

Section on social and societal information

Employment (cf. risk Talent attraction & retention) Training (cf. risk Training & human capital development) Work organisation (cf. risk Employee well-being at work) Health and safety (cf. risk Employee well-being at work) Working conditions (cf. risk Employee well-being at work) Collective bargaining agreements (cf. risk Employee well-being at work) Subcontracting and suppliers (cf. risk Responsible procurement & due diligence in the value chain) Equal treatment: Measures taken to promote ● equality between women and men; Measures taken to promote ● the employment and integration of persons with disabilities; Anti-discrimination policy; ● Promotion of diversity. The Impact of the Company's ● activity on neighbouring 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 Labour Organisation Other actions in favour ● of Human Rights (cf. risk Compliance with laws and regulations) Societal commitments to sustainable development: Impact of the Company’s ● activity on employment and local development;

Topics covered by Worldline’s risk analysis

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

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

Section on social and societal information

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

108

Universal Registration Document 2020