Worldline - Registration Document 2016

Operation and financial review Revenue profile evolution

Revenue profile evolution 9.6

Consequently, Financial Services is now the largest Global Business Line, representing 38.2% of revenue. Payments 2016 Group’s revenue. activities for merchants and banks accounted for c.72% of the

Worldline’s revenue profile changed in 2016, reflecting: The increase in scope, from Q4 2016, of Financial Services ● from the acquisition of Equens; The increase in scope of Merchant Services & Terminals, ● from Q4 2016 as well, from the acquisition of Paysquare and KB Smartpay; and The termination of the Vosa and Radar contracts in Mobility ● & e-Transactional Services.

Revenue

FY 2016

FY 2015*

% of Total

(in € million)

Merchant Services & Terminals

439.6 500.0 369.6

409.5 476.8 378.9

33.6% 38.2% 28.2%

Financial Services

Mobility & e-Transactional Services

Worldline

1,309.2

1,265.2

100.0%

At constant scope and 2016 exchange rates. *

Europe remained Worldline’s main operational base, generating c.91% of total revenue in 2016.

Revenue

FY 2016

FY 2015*

% of Total

(in € million)

France Belgium

428.5 358.5 159.0 124.0 123.6 115.7

427.3 328.3 152.2 143.8 113.9

32.7% 27.4% 12.1%

Germany/CEE

UK

9.5% 9.4% 8.8%

Rest of Europe

Emerging markets

99.7

Worldline

1,309.2

1,265.2

100.0%

At constant scope and 2016 exchange rates. *

9

91

Worldline 2016 Registration Document