Worldline - 2020 Universal Registration Document

D

EXTRA-FINANCIAL STATEMENT OF PERFORMANCE Ensuring business ethics within our value chain

Key performance indicators about Ethics and value chain* [WL 17] D.4.6

2020

2019

2018

2017

2016

2015

Indicators

GRI

Percentage of employees trained in Code of Ethics Percentage of management employees trained in Code of Ethics - Virtual Classroom

GRI205-2

-

82%

-

77%

-

68%

Percentage of employees trained in Code of Ethics - E learning Number of employees trained in Code of Ethics Number of targeted employees Number of claims from clients or suppliers related to corruption

GRI205-2

96%

95%

95%

95%

79%

71%

GRI205-2 GRI205-2

12,532 12,603

10,173 10,720

8,523 8,973

7,071 7,555

664

625

7,426

7,354

Number of claims from clients or suppliers related to corruption (= or > € 100,000) Significant fines for non-compliance Total value of significant fines (>100 K) Number of significant fines (>100 K€) Direct economic value generated and distributed Total community investments (€) Total number of employees involved in social responsibility initiatives

GRI205-3

0

0

0

0

0

0

GRI419-1 GRI419-1

0 0

0 0

0 0

0 0

0 0

0 0

GRI201-1

629,347 1,509,259 1,381,657 1,254,704 1,272,959

67,331

GRI201-1 GRI201-1 GRI201-1 GRI201-1

1,170

276

877

707

767

381

Donations to Charity (€)

324,328 365,804 243,418

111,724 172,427

65,011

Contribution to Commercial initiatives for good causes (€)

24,566

3,080

20,400

46,512

17,016

2,000

Contribution to Universities (€)

191,654 1,096,027 1,115,991 1,096,468 1,083,516

320

Contribution to Responsible IT Projects (€) GRI201-1

13,845

43,200

1,848

0

0

0

Total Financial assistance from governments (€)

GRI201-4

10,062,060 4,773,235.26 1

13,508,000 11,516,745 5,338,840 5,192,587

Proportion of spending on local suppliers Proportion of spending on local suppliers

GRI204-1

79%

79%

86%

86%

88%

84%

Supplier screening Percentage of strategic suppliers evaluated by EcoVadis

WL17

35%

45%

38%

30%

26%

-

Strategic suppliers’ spend evaluated by EcoVadis (€)

WL17

802,812,866 360,298,047 331,962,637 285,455,354 222,980,543

-

Percentage of strategic suppliers’ expenses assessed by EcoVadis

WL17

54%

56%

56%

55%

0%

-

* As mentioned above, it only concerns the former Worldline’s perimeter and not the Ingenico’s one.

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Universal Registration Document 2020