Worldline - Registration Document 2016

20

Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults Group Consolidated Financial Statements

NOTE 2.3 PROFORMASEGMENTFINANCIAL INFORMATION

and OMDA of the new group, had the Acquired Companies been consolidated from January 1, 2016: The information in the tables below presents, for illustrative purpose only, the breakdown of consolidated operating segments’ revenue

ended December 31, 2016 Audited financial information for Worldline for the twelve-month period

Acquired Companies from Jan. to Sep. adjustments/reclassifications 2016, incl. the pro forma

Total revenue

Revenue (in € million)

Merchant Services & Terminals

439.6 500.0 369.6

47.7

487.3 688.7 369.6

Financial Services

188.7

Mobility & e-Transactional Services

0.0

Total revenue

1,309.2

236.4

1545.6

Worldline for the twelve-month period ended December 31, 2016 Audited financial information for

adjustments/reclassifications Acquired Companies from Jan. to Sep. 2016, incl. the pro forma

Total OMDA

OMDA (in € million)

Merchant Services & Terminals

99.4

5.6

105.0 151.5 51.6 -22.9 285.2

Financial Services

130.6 51.6 -22.9

20.9

Mobility & e-Transactional Services

0.0 0.0

Corporate costs Total OMDA

258.7

26.5

188

Worldline 2016 Registration Document

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