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Sustainability Report

2022

SUSTAINABILITY REPORT 2022

CONTENTS	11	2.1 RUMO	03 VALUE GENERATION
	01 INTRODUCTION	27	Leadership remuneration
			29	Code of Conduct and corporate policies
			30	Guiding Principles of Human Rights
			31	Ethics Channel
	4	1.1 ABOUT THE REPORT	31	Fighting corruption
	5	Materiality	32	General Data Protection Law
	7	1.2 MESSAGE FROM THE LEADERSHIP	33	2.8 RISK MANAGEMENT
	8	1.3 HIGHLIGHTS FROM 2022	34	2.9 CLIMATE CHANGE MANAGEMENT
	9	1.4 AWARDS AND RECOGNITIONS
			35	2.10 CLIMATE RISKS
			38	TCFD - Task Force on Climate-related
				Financial Disclosures
	02 WHO WE ARE	39	2.11 STAKEHOLDER RELATIONSHIP
OF	12	2.2 OUR OPERATIONS
15	2.3 CORPORATE STRUCTURE
16	2.4 OUR WAY OF BEING	42	3.1 SUSTAINABLE GROWTH
	17	Commitment to sustainable development	42	Our growth strategy
	18	Our goals	43	Infrastructure expansion
TABLE			45	Operational safety
19	2.5 2030 ESG VISION	48	Technology and Eco-efficiency
19	External commitments	51	Business performance
			52	Financial performance
	21	2.6 VALUE GENERATION MODEL
			54	3.2 OUR TEAM
	23	2.7 CORPORATE GOVERNANCE	54	Our way of being
	23	Governance structure	55	Jornada VEM (VEM Journey)
	24	Board of Directors	56	Attract
	24	Fiscal Council	58	Welcome and Engage
	25	Executive Board	60	Benefits
	25	Advisory Committees	61	Develop

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67 3.3 RESPONSIBLE SUPPLY CHAIN

67 Our suppliers

68 Supplier management

71 3.4 CUSTOMER CONFIDENCE

1. 3.5 POSITIVE IMPACT ON SOCIETY

1. Social and environmental communication and engagement
2. Environmental Education Program
3. Private social investment
4. Instituto Rumo

1. Volunteer work

1. Fundraising campaigns
2. Incentive Laws

1. 3.6 ENVIRONMENT

1. Emissions

1. Biodiversity

1. Waste

1. Water and effluents

04 ANNEXES

1. 4.1 INDICATORS ANNEX

1. 4.2 GRI CONTENTS

1. 4.3 SASB CONTENTS

1. 4.4 ASSURANCE LETTER

1. 4.5 CREDITS

SUSTAINABILITY REPORT 2022

01 3

	INTRODUCTION	01
		02
	03
1.1 ABOUT THE REPORT
1.2	MESSAGE FROM THE LEADERSHIP	04
1.3 HIGHLIGHTS FROM 2022
1.4	AWARDS AND RECOGNITIONS

GRI 2-5| 2-14

GRI 2-3

SASB .

SUSTAINABILITY REPORT 2022

1.1

ABOUT THE

REPORT

Welcome to Rumo's 2022 Sustainability Report.

This document presents, for the seventh consecutive year, the highlights of our performance based on ESG principles, demonstrating how our commitments to transparency, compliance and sustainability materialize.

Throughout the pages of the report, we present the performance data and results for the North, Paulista, South, Central and West networks and Brado Logística, in the period between January 1st and December 31st, 2022.

The Report was prepared following the rules of the Global Reporting Initiative (GRI) and the Sustainability Accounting Standards Board (SASB), two guidelines used by Companies around the world for sustainability reporting, in addition to following guidelines of the TCFD (Task Force on Climate-related Financial Disclosures). As signatories of the Global Compact, we also report how we contribute to the 10 Universal Principles of the Global Compact and the 17 Sustainable Development Goals (SDGs).

The Sustainability Report was evaluated and approved by the Company's Board of Directors, and was previously revised by the Strategic and Sustainability Committee and by the senior executives responsible for the reported information. The entire content of this publication has been subject to external verification by an independent third party.

HOW TO READ THIS REPORT

Throughout this document, we present the GRI Standards and SASB indicators. At the end of each paragraph, we indicate the indicators reported using the acronym GRI or

In the annexes, on

page 102, we present the GRI index and the SASB index, with an explanation of each indicator and the pages where they were mentioned throughout the report.

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01

INTRODUCTION

02

03

04

GRI 3-1

GRI 3-1

GRI 3-1

GRI 3-1

SUSTAINABILITY REPORT 2022

Materiality

In order to select the contents to be addressed in this Report, we are based on Rumo's materiality matrix, which brings together the most important topics for the Company's

STAKEHOLDERS WHO PARTICIPATED IN THE ONLINE SURVEY

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sustainability, updated in 2022.

The materiality review was based on an analysis of the Company's internal and external contexts, carried out in the following stages:

Analysis of market mechanisms

Study of the main sectorial themes pointed out in sustainability guidelines, frameworks and market mechanisms, such as FTSE Russell, MSCI, Vigeo, DJSI, ISEB3, Sustainalitycs, Global Reporting Initiative (GRI), Sustainability Accounting Standards Board (SASB) and Sustainable Development Goals (SDG).

Benchmarking

To identify the material topics of eight national and international companies in the sector, which are references in sustainability.

Executives and Board Members

Service providers

Employees

Customers

Expansion suppliers

Local communities

Associations and

Organizations

Judicial power

Regulatory bodies

Representatives of the productive sector and cooperatives

Governments (Federal, State and Municipal)

01

INTRODUCTION

02

03

04

Research with internal and external stakeholders

To prioritize the most relevant topics based on their perception. The process was carried out through an online consultation, which had 512 participants, and qualitative interviews with the Company's priority stakeholders.

Funding agents	Press