Worldline - Registration Document 2016

Operation and financial review Human Resources

a very large secured personal document access platform for GIP Renater in France, for which Worldline will build and run companies, and a Trusted Digitization solution was sold to “ID Center” was deployed in various clinics and private In e-Government Collection, Worldline’s digital identity suite ●

Digital Identity. Those offerings allow Worldline to deliver products include Digital Signature, Digital Preservation and digital ID schemes. digital transformation projects, from e-contracts to national middle and high school students. Trusted Digitization’s core

Backlog and commercial perspectives

9.9.2

of the Group’s reporting definitions to the commercial contracts October 1, 2016 for €889 million reflecting mainly the application with equensWorldline’s banking shareholders. € 2.6 billion . It includes the backlog acquired from Equens on The backlog at the end of December 2016 amounted to

Mobility & e-Transaction Services. Services as well as Connected Living offers and e-Ticketing in particularly around Digital Platform/Transformation in Merchant contracts expected to be signed in the next few quarters, Services, Issuing Processing and ATM management in Financial Commercial perspectives are solid, with several large

Human Resources 9.10

[GRI 102-4] [GRI 102-7] and [GRI 102-8]

Headcount evolution 9.10.1

At the end of 2016 Worldline employed 8,725 employees representing an increase of +1,371 employees compared with a January 2016. opening at 7,354, out of which 1279 employees from Equens, Paysquare and KB Smartpay having joined the Company on October 1, Headcount movements in 2016 are detailed by nature and country here below:

HEADCOUNTMOVEMENTS IN2016 BYNATUREANDGEOGRAPHY

9

JAN-16 Opening

Closing DEC -16

effects Scope

Restruc Dismiss/

Headcount

Hiring Leavers +212 -113

Other

Changes

%

France Belgium

2,727 1,034

+0 +3

-14 -43 -23 +0

2,769 1,074 1,265

+42 +1.5% +40 +3.9% +450 +55.2% -62 -10.8% +858 +52.9% +50 +4.6%

+114

-54 -24 -59 -20

Germany/CEE

815 576 525

+423

+59 +48 +72

-3

-5

UK

+0

-36 -15

514

Rest of Europe

+853

-38

-9

1,383 1,127

Emerging markets

1,077

+0

+256 -138

-41 -27

Direct

6,754 +1,279 +761 -408

-155 -99 8,132 +1,378 +20.4%

Indirect

600

+0 +47 -47

-3 -4

593

-7 -1.2%

Total (D+I)

7,354 +1,279 +808 -455

-158 -103 8,725 +1,371 +18.6%

97

Worldline 2016 Registration Document

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