Worldline - 2020 Universal Registration Document

D

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

GRI 302-3 Energy intensity: Exclusion of Indonesia, Taiwan, United-States, Brazil and Hungary GRI302-4 Energy saving initiatives: Exclusion of Indonesia, Taiwan, United-States, Brazil, Hungary. GRI305-4 Total CO 2 emissions in data centres: Exclusion of Indonesia, Taiwan, United-States, Brazil and Hungary. GRI305-4 Total CO 2 emissions in offices: Exclusion of Indonesia, Taiwan, United-States, Brazil and Hungary. GRI305-4 Total CO 2 emissions in travels: Car travel: Exclusion of Indonesia, Singapore, Hong Kong, ● Taiwan, China, USA, Brazil, Hungary. Train travel: Exclusion of Singapore, Hong Kong, Taiwan, ● China, Sweden, USA, Brazil, Hungary, Poland and Estonia. Taxi travel: Exclusion of Poland, Estonia, Sweden, USA, ● Brazil, Hungary, Singapore, Hong Kong, Taiwan. In

Germany the following entities are excluded from scope: Paysquare, BDS POS and SPS. Air travel: Exclusion of Indonesia, Singapore, Hong Kong, ● Taiwan, Poland, Estonia, Lithuania, USA, Brazil, Hungary. GRI 305-5 Reduction of greenhouse gas (ghg) emissions : Exclusion of Indonesia, Taiwan, United-States, Brazil, Hungary WL 10 Waste management: Inclusion of all ISO 14001 offices and data centers. GRI305-3 Total CO2 emissions (scope 3B) (t CO2e) : Exclusion of SPS GRI 303-5 Water consumption: Inclusion of all ISO 14001 offices and data centers. GRI305-3 Total CO 2 emissions (scope 3B) (t CO 2 e): Exclusion of SPS for the category purchased goods and services.

Reporting methodology and scope D.6 for non-financial indicators

This chapter describes the scope of 2020 Worldline’s Corporate Social Responsibility report and the guidelines on which it is based. It also addresses how Worldline reports according to globally accepted reporting standards and the process used to obtain the information presented in the report.

For a complete overview of Ingenico’s reporting method, please consult Chapter 5 of its extra-financial performance declaration.

Principles and standards of reporting [GRI 102-5] [GRI 102-10] D.6.1 [GRI 102-45] [GRI 102-48] [GRI 102-49] [GRI 102-50] [GRI 102-51] [GRI 102-52] [GRI 102-56] and [GRI 103-1]

Legal requirements and principles D.6.1.1

[GRI 102-12] [GRI 103-3 Worldline Specific Disclosures]

European Directive on the declaration D.6.1.1.1 of extra-financial performance As required in this French transposition of the European Directive 2014/95/EU on the declaration of extra-financial performance, the content of Worldline’s statement on extra-financial performance includes a reference to its business model, a presentation of the non-financial risks it faces, a description of the policies implemented to mitigate

these risks and the results of such policies, which effectiveness and performance are measured by relevant KPIs. In particular, the document submits information regarding the social and environmental impact of Worldline activities and its contribution to Human Rights, and fight against corruption and against tax evasion. For further information, refer to this report,

Section D.1.3.4.2.

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Universal Registration Document 2020