B3 S.A. - Brasil, Bolsa, Balcão

CNPJ nº 09.346.601/0001-25

NIRE 35.300.351.452

MATERIAL FACT

Guidance for 2025

B3 S.A. - Brasil, Bolsa, Balcão ("B3" or "Company") hereby announces its guidance for 2025 and reaffirms its guidance for 2024.

Guidances for 2025 and 2024

Disbursements

Guidance 2025

Guidance 2024

(R$ million)

(R$ million)

Adjusted expenses1

2,260

- 2,450

2,140

- 2,320

Capex

240

- 330

200

- 280

Revenue-linked expenses

340

- 440

260

- 340

Total Disbursements

2,840 - 3,220

2,600 - 2,940

Other

Guidance 2025

Guidance 2024

(R$ million)

(R$ million)

Depreciation and amortization

340 - 400

570 - 630

(including amortization of intangible assets)

Financial leverage

up to 2.1x

up to 2.3x

(Gross Debt / Recurring LTM EBITDA)

Payout2

90% - 110%

90% - 120%

São Paulo, December 13, 2024

André Veiga Milanez

Chief Financial, Corporate and Investor Relations Officer

  1. Expenses adjusted for: (i) depreciation and amortization; (ii) long-term stock-based incentive program - principal and charges; (iii) provisions; and (iv) revenue- linked expenses.
  2. Includes IoC, dividends, share buybacks or other applicable instruments. This guidance is subject to the performance of the businesses, the achievement of financial leverage objectives and the deliberation of the Board of Directors.

Investor Relations: +55 11 2565-7739 / 4129 / 7976 / 5308 | RI@B3.COM.BR

INFORMAÇÃO PÚBLICA - PUBLIC INFORMATION

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Disclaimer

B3 SA Brasil Bolsa Balcao published this content on December 13, 2024, and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on December 13, 2024 at 23:18:04.150.