Worldline - 2020 Universal Registration Document

H

APPENDICES Cross-reference tables

Items of the Annex 1 and 2 of the Delegated Regulation (EU) 2019/980 of March 14, 2019

N°

2020 Universal Registration Document

Point 14.4 Statement related to corporate governance

G.2.1

Point 14.5 Potential material impacts on the corporate governance

G.2.3.1

Section 15 Employees Point 15.1 Number of employees

E.1.3

Point 15.2 Shareholdings and stock-options

D.3.3.3; E.5.7.3 Note 5; G.3

Point 15.3 Arrangements involving the employees in the capital of the issuer Section 16 Major shareholders Point 16.1 Identification of the main shareholders holding more than 5%

D.3.3.3

G.5.1.2; G.5.4.1

Point 16.2 Types of voting rights Point 16.3 Ownership and control

G.5.4.8 G.5.4.9

Point 16.4 Arrangements which may result in a change in control of the issuer

N/A

Section 17 Related partytran sactions Section 18 Financial information concerning the issuer’s assets and liabilities, financial position and profits and losses Point 18.1 Historical financial information Point 18.1.1 Audited historical financial information covering the latest three years A.2; E.1; E.3; E.5; E.6; E.7 Point 18.1.2 Change of accounting reference date N/A Point 18.1.3 Accounting standards Point 18.1.4 Change of accounting framework E.5.7.2 Point 18.1.5 Financial information according to French accounting standards E.6; E.7 Point 18.1.6 Consolidated financial statements E.5

Point 18.1.7 Age of latest financial information Point 18.2 Interim and other financial information

Point 18.2.1 Quarterly or half-yearly financial information Point 18.3 Auditing of historical annual financial information Point 18.3.1 Independent audit of historical annual financial information Point 18.3.2 Other information in the Universal Registration Document audited by auditors Point 18.3.3 Source of information and reason for information not to be audited Point 18.4 Pro forma financial information

E.5.1; E.6.1

N/A

N/A

Point 18.5 Dividend policy Point 18.5.1 Description of the issuer’s policy on dividends Point 18.5.2 Amount of dividend per share

G.5.2

Point 18.6 Legal and arbitration proceedings

F.4

Point 18.7 Significant changes in the issuer’s financial position

E.1; E.3

Section 19 Additional information Point 19.1 Share Capital Point 19.1.1 Amount of issued capital Point 19.1.2 Shares not representing capital

G.5.4 G.5.4

N/A

Point 19.1.3 Shares held by or on behalf of the issuer itself

G.5.4

Point 19.1.4 Convertible securities, exchangeable securities or securities with warrants Point 19.1.5 Information about and terms of any acquisition rights and or obligations over authorized but unissued capital or an undertaking to increase the capital

G.5.4.3

N/A

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Universal Registration Document 2020