Worldline - 2020 Universal Registration Document

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

2020 Perimeter

2019 Perimeter

2018 Perimeter

2017 Perimeter

2016 Perimeter

2015 Perimeter

Per employee

Per revenue

Per employee

Per revenue

Per employee

Per revenue

Per employee

Per revenue

Per employee

Per revenue

Per employee

Per revenue

-

-

100% -

-

-

100%

-

-

-

100%

-

84%

-

87% -

85%

-

80%

-

100%

-

100%

-

84% 84%

- -

87% - 87% -

85% 85%

- -

80% 80%

- -

100% 100%

- -

100% 100%

- -

100%

-

100%

100%

- - - -

100%

-

100%

-

100%

-

100% 100%

- -

100% 100%

100% 100%

100% 100%

- -

100% 100%

- -

- -

100% 100%

D

94%

-

86%

100%

-

94%

-

92%

-

-

93%

94% 94% 94% 94% 94%

- - - - -

86% 86% 86% 86% 86%

100% 100% 100% 100% 100%

- - - - -

94% 94% 94% 94% 94%

- - - - -

92% 92% 92% 92% 92%

- - - - -

- - - - -

93% 93% 93% 93% 93%

-

100%

84%

-

95%

-

94%

-

85%

-

88%

100%

- 85%

-

98%

-

70%

-

93%

-

98%

100%

- 85%

-

98%

-

99%

-

98%

-

98%

100%

- 85%

-

98%

-

99%

-

98%

-

98%

100%

- 85%

-

98%

-

99%

-

98%

-

98%

GRI204-1 Supplier screening: The strategic suppliers of Worldline are the Top 250 suppliers for whom the spending amounts are the most important during the exercise year (year N). In 2020, the Top 250 suppliers represent more than 80% of the total spending. WL17 Proportion of spending on local suppliers at significant locations of operation: Exclusion of Estonia and Indonesia.

GRI205-2 Percentage of employees trained in Code of Ethics - E learning: Germany and Austria are excluded from reporting scope as the e-learning was not deployed. GRI201-4 Total Financial assistance from governments (€): Exclusion of Brazil, Hungary and USA. GRI201-1 Total community investments (€): Exclusion of Estonia, Lithuania, Latvia, Finland and Poland.

Universal Registration Document 2020

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