Worldline - Registration Document 2016

Corporate and social responsibility report Annex III - Integrating sustainability inWorldline’s business

Worldline

2016

2015

2015 2014 employee Per

revenue Per

Worldline challenges Aspects the GRI Link with

Per employee

Per revenue

2016

Priority

Relevant KPIs

Percentage of management employees trained in Code of Ethics – trained in Code of Ethics – Percentage of employees with laws and sanctions for non-compliance number of non-monetary of significant fines and total Monetary value on local suppliers at Proportion of spending significant locations of strategic suppliers Percentage of operation evaluated by EcoVadis total expenses assessed by Percentage of E-learning Virtual Classroom

-

68% -

100% -

100% -

GRI 205-2

Ethics and Compli ance

79% 71% 50% 100% -

100% -

GRI 205-2

value chain ethics within our business Endorsing our

3

0

0

0

- 100%

- 100%

GRI 419-1 regulation

87.67% 84% 85%

-

93%

- 98%

GRI 204-1*

Strong suppliers partner- ship

Not dis- closed closed Not dis-

AO17*

26%

-

98%

- 98%

47% closed Not dis-

closed Not dis-

AO17*

EcoVadis

-

98%

- 98%

A

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Worldline 2016 Registration Document