Grupo CCR S A : ESG Performance Dashboard 4Q2022

/ESG PERFORMANCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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		2021		2022
THEME	INDICATOR	Accumulated -	Previous	Accumulated -	Current	SDG	GLOBAL	NOTES
Previous Year	Quarter	Current Year	Quarter	COMPACT

ENVIRONMENTAL	CLIMATE CHANGE
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	RELATIONSHIP	WITH COMMUNITIES
SOCIAL
/	WORKPLACE	ENVIRONMENT

GRI 305-1 Direct (Scope 1) GHG emissions - Tons of CO2e	61.116	17.487	75.151		18.898	13	7; 8; 9
	39.081	9.482	22.306		5.683				The data presented refers to direct Scope 2 emissions, based on location.
GRI 305-2 Indirect (Scope 2) GHG emissions - Tons of CO2e		13	7; 8; 9		Considering the direct Scope 2 emissions, based on purchasing choice, Grupo CCR
									emitted 9,656 tCO2.
									In 2022, the category "Scope 3 Emissions not classified under categories 1 to 15"
GRI 305-3 Other indirect (Scope 3) GHG emissions - Tons of CO2e	395.444	116.880	212.283		63.813	13	7; 8; 9		considers LTO (Landing and Take-off Cycle) emissions, in which airport operators have
		some influence, according to the GHG emissions guide for airports, issued by the ACI
									(Airports Council International).
GRI 302-1 Electricity consumed - in Gigajoules	1.125.009	277.336	1.934.422		525.339	7;12;13	7; 8; 9
Energy generated from renewable source (kWh)	2.266.396	800.157	2.647.324		972.451	7	7; 8; 9		In 2022, Grupo CCR increased by 17% the generation of electricity at photovoltaic
		plants compared to 2021
Waste reuse rate (%)	22%	29%	25%		28%	11;12	7; 8; 9		Grupo CCR exceeded the goal defined in 2022 for the Waste Reuse Rate.
GRI 413-1 Operations with local community engagement, impact	19	15	39		20	3;4;10;12	1; 2; 6; 7; 8; 9		The increase in operations was also due to the entry of new
assessments, and development programs			units in the Group's Airport modal.
GRI 413-1 Number of municipalities served	304	105	436		54	3;4;10;12	1; 2; 6; 7; 8; 9
GRI 413-1 Company investments	R$ 25.870.009	R$ 7.854.636	R$ 20.577.961	R$	6.383.876	3;4;10;12	1; 2; 6; 7; 8; 9
GRI 413-1 Incentive investment managed	R$ 15.939.192	R$ 11.839.192	R$ 28.863.649	R$	22.293.931	3;4;10;12	1; 2; 6; 7; 8; 9
GRI 413-1 People directly impacted by the projects	678.509	168.482	1.313.410		392.734	3;4;10;12	1; 2; 6; 7; 8; 9
GRI 413-1 People indirectly impacted by the projects	2.204.647	1.677.038	2.056.636		488.074	3;4;10;12	1; 2; 6; 7; 8; 9
	16.413	16.413	17.239		17.239
GRI 102-8 Number of employees - Brazil		8	6; 7; 8; 9
Percentage of Brazilian states where CCR operates	30%	30%	48%		48%	8	6; 7; 8; 9
									People data, there is no difference between the quarter and accumulated figures, since
GRI 405-1 Percentage of women - Brazil	36%	36%	38%		38%	5	6; 7; 8; 9		the indicators follow the accumulation for the period.
Percentage of women in leadership positions - Brazil	34,2%	34,2%	36,2%		36%	5	6; 7; 8; 9

/ESG PERFORMANCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

									- - - - - - - - /LIVEYOUR LIFE
			2021		2022
	THEME	INDICATOR	Accumulated -	Previous	Accumulated -	Current	SDG	GLOBAL	NOTES
	Previous Year	Quarter	Current Year	Quarter	COMPACT
		GRI 403-9 - Lost Time Injury Frequency Rate (LTIFR)	7,07	6,46	4,78	3,61	3	1; 2
SOCIAL/	SAFETYANDHEALTH
							Occupational diseases are directly related to the activities performed by workers or the
			1	0	0	0			working conditions to which they are subject. The index refers to the number of leave of
		GRI 403-10 Rate of occupational diseases with leave of absence	3	1;2	absences due to occupational diseases and is calculated by the number of employees
									multiplied by 1,000 (one thousand).
									- in 2022 no cases of absence due to occupational diseases were identified
			9.341	0	9.673	0			Vaccination takes place in the second quarter of every year.
		Employees vaccinated against the flu	3	1;2	2021 (13,826 employees in 2Q) - 9,341 (70% vaccinated)
									2022 (16,553 employees in 2Q) - 9,673 (59% vaccinated)
			52.678	19.406	63.407	19.264			Health and wellness programs, such as: NAP (Primary Care center, Psychological
		Assistance provided by the health and wellness programs	3	1;2	Support, Nutritional Program, Pregnant Women Program, Orthopedics in Focus
									Program, Chronic Disease Program, Physical Activity Incentive Program (GYMPASS).
		Road Safety - Accident rate	0,850	0,890	0,800	0,803	3;11	1; 2
									In 2022 accident data at BR101 (RioSP) were not considered.
		Road Safety - Mortality rate	1,830	1,859	1,600	1,610	3;11	1; 2

GOVERNANCE	GOVERNANCE
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							Roads (11): CCR AutoBAn; CCR RodoAnel; CCR SPVias, CCR ViaOeste; CCR RioSP, CCR
							MSVia, CCR ViaLagos, CCR ViaCosteira; CCR ViaSul; Renovias; ViaRio.
			100%	100%			Airports (7): CCR Aeroportos Bloco Sul, CCR Aeroportos Bloco Centro-Oeste; Pampulha;
GRI 205-1 Assessment of operations facing corruption risks (%)			16	10	Curaçao; Aeris; BH Airport; Quiport.
							Mobility (6): CCR Barcas, CCR Metrô Bahia, CCR ViaMobilidade - Lines 5 and 17, CCR
							ViaMobilidade - Lines 8 and 9; ViaQuatro; VLT
							Corporate Services (3): CCR S.A; GBS; SAMM.
							Total training held between October, November, and December 2022. Considering the
							full month of December 2022
							For the quarter calculation, the number of employees trained in the three months
							informed was considered.
GRI 205-2 Employees trained on anti-corruption guidelines (%)			96%	25%	16	10	In-person training: 98% -> 704 of 719 employees trained
		Online training: 96% -> 13.697 of 14.266 employees trained
							CCR has an annual training and communication plan focused on the compliance
							program, with the objective of training employees on the Company's policies and rules.
							In 2022, training is divided between in-person training with leaders and online training
							that was launched in August for all employees, according to their position and area.
Third-parties trained on anti-corruption guidelines (%)			98%	59%	16	1; 2; 4; 5; 6; 10	The total number of active outsourced employees in 2022 was 266, 134 of which trained
							in 4Q and 222 in 2022.
Analysis of contracted high-risk suppliers and partners (third-party			99%	99%	16	1;2;3;4;5;6;10	CCR's compliance department carries out third-party risk analysis (due diligence),
due diligences)			classifying third parties into high, medium, and low risk.
							ACCUMULATED: We only considered reports that were finalized/concluded in 2021 and
Reports filed on the Whistleblowing Channel (Open/Concluded,	583	277	1.056	277			2022 , regardless of the date they were initially filed.
16	1;2;6;10
processed)
						CURRENT QUARTER: We only considered reports that were finalized in 2021 and 2022 ,
							regardless of the date the protocol was opened.
Compliance Ambassadors (absolute number of Ambassadors / % of			100%	100%	16	1; 2; 4; 5; 6; 10	We closed 2022 with a total of 39 ambassadors.
Units with at least one Ambassador)
	109	35	111	32			Compliance Monitoring aims at testing the adherence of the Company's activities to
Compliance Monitoring (number of tests concluded)	16	1;2;3;4;5;6;10	policies and rules. Non-compliances are addressed through action plans, aimed at the
							owners of the identified risks.
Normative instruments prepared or updated.			201	41	16	1;2;6;10	The Compliance area is responsible for preparing and reviewing all normative
		instruments of Grupo CCR (policies, rules, procedures, and normative instructions).

	THEME
GOVERNANCE	SUSTAINABILITY
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/ESG PERFORMANCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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	2021		2022
INDICATOR	Accumulated -	Previous	Accumulated -	Current	SDG	GLOBAL	NOTES
Previous Year	Quarter	Current Year	Quarter	COMPACT
CDP Score - Disclosure, Insight, Action - Climate Change
B		B		-	-
Questionnaire
CDP Score - Supplier Engagement Rating (SER)	A-		A		-	-
B3's Carbon Efficient Index - ICO2	Yes		Yes		-	-
MSCI rating	A	A	A	A	-	-
B3's Corporate Sustainability Index (ISE)	Yes		Yes		-	-

Note 1: The information made available on the Quarterly Panel is not ensured by an independent third party, since it refers to management data.

Note 2: This panel considers the same scope of the 2022 Integrated Annual Report for GRI indicators.

Note 3: 2022 emissions data will be once again guaranteed for the Greenhouse Gas Inventory, which is scheduled to be published in May 2023. Please note that emissions data may change. For further information, visit our 2021 Integrated Report, which has data ensured by an independent third party https://ri.ccr.com.br/informacoes-aos-acionistas/relatorios-anuais-e-sustentabilidade/