THEME

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

- - - - - - - - /LIVEYOUR LIFE

INDICATOR

2020

2021

SDG

GLOBAL

NOTES

COMPACT

CHANGE

GRI 305-1 Direct (Scope 1) GHG emissions - Tons of

61.980

61.863

13

7; 8; 9

CO2e

GRI 305-2 Indirect (Scope 2) GHG emissions - Tons of

19.500

26.628

13

7; 8; 9

CO2e

GRI 305-3 Other indirect (Scope 3) GHG emissions - Tons

254.861

486.358

13

7; 8; 9

of CO2e

Belo Horizonte International Airport contracted I-REC, a renewable energy certificate, to all electricity used in 2021. This certificate will show the origin of the renewable energy used by the airport, reducing scope 2 emissions to zero.

Emission factors used to calculate emissions are disclosed by the Ministry of Science, Technology and Innovation.

Access CCR's emissions inventory here:

>

ENVIRONMENTAL

CLIMATE

GRI 302-1

Total energy consumption within the

1.594.530

1.618.252

7;12;13

7; 8; 9

organization - in Gigajoules

GRI 302-1

Consumption of non-renewable fuels - in

443.294

470.134

7;12;13

7; 8; 9

Gigajoules

GRI 302-1

Consumption of renewable fuels - in

30.806

23.184

7;12;13

7; 8; 9

Gigajoules

GRI 302-1

Electricity - in Gigajoules

1.120.429

1.124.935

7

7; 8; 9

In 2021, the increased energy consumption compared to 2020 - and reduced energy consumption compared to 2019 - was due to the COVID- 19 pandemic, which led commuters to use less public transportation.

Grupo CCR saw an increase in energy consumption in 2020 and 2021, but energy purchased from the free market also increased.

Solar farms - New photovoltaic plants installed

+6

+2

7;13

7; 8; 9

Two photovoltaic plants were installed in CCR ViaSul in 2021.

/

ECONOMY

CIRCULAR

GRI 306-3 Total waste generated - in tons

42.325

31.637

11;12

7; 8; 9

GRI 306-3Non-hazardous waste generated - in tons

41.637

30.901

11;12

7; 8; 9

GRI 306-3 Hazardous waste generated - in tons

688

736

11;12

7; 8; 9

GRI 306-5 Waste destined for disposal - in tons

37.574

21.536

11;12

7; 8; 9

GRI 306-5Non-hazardous waste destined for disposal -

37.309

21.175

11;12

7; 8; 9

in tons

GRI 306-5 Hazardous waste destined for disposal - in

265

361

11;12

7; 8; 9

tons

Non-hazardous waste recycling stands out as the key disposal method in 2020 and 2021. Organic waste and debris account for the largest share of the group's waste.

/ SOCIAL

/ SOCIAL

GRI 413-1 Engaging operations, impact assessments,

90%

90%

and development programs targeted at the local

3;4;10;12 1; 2; 6; 7; 8; 9

community

Expansion of Caminhos para a Cidadania (Paths to Citizenship) (CCR

GRI 413-1 Number of municipalities served

115

304

3;4;10;12

1; 2; 6; 7; 8; 9

MetrôBahia and other municipalities in São Paulo), Caminhos para a

Saúde (Paths to Health) (ViaSul and SPVIAS), and income generation

projects.

GRI 413-1 Total investments managed

R$ 29.716.948

R$

44.652.883

3;4;10;12

1; 2; 6; 7; 8; 9 This amount covers units managed and not managed by the CCR Institute.

COMMUNITY RELATIONSHIP

Funds destined for emergency and COVID-19 initiatives, new income

GRI 413-1 Company investments

R$ 19.395.147

R$

25.870.009

3;4;10;12

1; 2; 6; 7; 8; 9

generation and sports projects, donations to the São Paulo State Social

Fund, the Caminhos para a Saúde (Paths to Health), and the Caminhos

para a Cidadania (Paths to Citizenship) programs.

GRI 413-1 Incentive investment managed

R$ 10.321.800

R$

18.782.874

3;4;10;12

1; 2; 6; 7; 8; 9 This amount covers units managed and not managed by the CCR Institute.

In 2021, the program was expanded into CCR RodoNorte and CCR

Estrada para Saúde (Road to Health) - Truckers impacted

7.630

11.000

3;10

1; 2; 6

ViaSul (dental care facility and itinerant actions). It also resumed

itinerant actions at CCR SPVIAS. We expanded services by including

actions aimed at supporting people's full health.

Caminhos para Cidadania (Paths to Citizenship) -

2.905

7.305

4;10

1; 2; 6; 7; 8; 9

In 2021, the program included new grades (1-3) and was expanded into

number of teachers impacted

CCR MetrôBahia, CCR ViaSul, and CCR ViaCosteira.

Income Generation Project - number of people impacted

-

2.130

3;4;10

1; 2; 6; 7; 8; 9 2,130 entrepreneurs benefited from 5 projects carried out in 2021.

GRI 413-1 People impacted by the projects

2.5 million

2.2 million

3;4;10

1; 2; 6; 7; 8; 9

We are considering the number of people indirectly impacted by the

Group.

WORKPLACE ENVIRONME NT

GRI 102-8 Number of employees - Brazil

12.819

14.843

8

6; 7; 8; 9

Reported data refers to companies in Brazil, including new concessions

GRI 405-1 Percentage of women - Brazil

38,6%

35,9%

5

6; 7; 8; 9

(Lines 8 and 9 + South and Central Block Airports). We did not include the

following companies: ViaRio and Renovias.

GRI 405-1 Women as Managers - Brazil

26,2%

30%

5

6; 7; 8; 9

8,30

6,53

Number of employees with leave of absence due to work-related injuries

SAFETY

GRI 403-9 - Lost Time Injury Frequency Rate (LTIFR)

3

1;2

per million hours of exposure to risk in a given period. Includes all units in

Brazil and abroad

GRI 403-10 Rate of work-related illness with leave of

Number of leaves of absence due to work-related illness per million

0

1

3

1;2

hours of exposure to risk in a given period. Includes all units in Brazil

absence

and abroad

AND

Employees vaccinated against flu

8970

9335

3

1;2

9,335 employees vaccinated against flu in the second quarter of 2021,

accounting for 70.20% of the total employees at the time

Assistance consist of medical and nursing care in person or over the

Assistance provided by the health and wellness

40661

87044

3

1;2

phone, health channel, consultations with the Primary Care Center

HEALTH

programs

(NAP) provided at all units, nutrition program, and psychological

support

Road Safety - Accident rate

0,812

0,822

3;11

1;2

Highways only. The rate is impacted by the variation in vehicle flow as of

2020 because of the pandemic.

Accident rate = total accidents per 1 million vehicles x km of road length.

Road Safety - Mortality rate

1,472

1,235

3;11

1;2

Mortality rate = total fatal accidents per 100 million vehicles x km of road

length.

GRI 205-1 Assessment of operations facing corruption

57%

93%

16

10

We considered 4 corporate services companies; 12 highway companies; 6

risks (%)

mobility companies; and 6 airports.

GRI 205-2 Employees trained in anti-corruption

76%

70%

16

10

guidelines (%)

Employee compliance training

9.650

10.460

16

1;2;4;5;6;10

CCR has an annual training and communication plan focused on the compliance program to train employees in the company's policies and rules. Data considers training sessions provided until December 2021, with 14,472 eligible employees.

GOVERNANCE

GOVERNANCE

/

CCR's compliance department carries out third-party risk analysis (due

Analysis of suppliers and partners (third-party due

6.016

9.123

16

1;2;3;4;5;6;10

diligence), classifying third parties into high, medium, and low risk. 2020

diligence process)

data was adjusted to cover all analyses. In the past, only high-risk

analyses were reported.

Reports on the Ethics Hotline (Handled and Closed) -

213

583

16

1;2;6;10

In this record, we consider all reports closed in the year, regardless of the

Reports closed regardless of the year they were reported

year they were reported.

Reports on the Ethics Hotline (Handled and Closed) -

144

342

16

1;2;6;10

In this record, we only consider reports closed in the year they were

Reports made and closed in the same year

reported.

GOVERNANCE

SUSTAINABILITY

/

CDP Score - Disclosure, Insight, Action - Climate Change

A

B

-

-

Monitoring increasingly strict criteria and how relevant the theme is, the

climate change agenda is of strategic importance for Grupo CCR. In 2021,

Questionnaire

we initiated the Decarbonization Plan, which, in 2022, will have Science-

Based Targets (SBTs) and commitments to be published through ESG key

performance indicators. Grupo CCR also invites and encourages suppliers

CDP Score - Supplier Engagement Rating (SER)

A-

A-

-

-

to complete the climate change questionnaire through CDP's Supplier

Engagement Rating (SER). The company was rated A- in the past 3 years.

B3's Carbon Efficient Index - ICO2

Yes

Yes

-

-

For the eleventh consecutive year, Grupo CCR is listed in B3's carbon

efficient index (ICO2). To learn more, go to the ICO2 B3 website.

In March 2021, Grupo CCR's rating was upgraded from BB to A in the MSCI

MSCI rating

BB

A

-

-

ESG ranking. The company remained with this rating in July of the same

year.

B3's Corporate Sustainability Index (ISE)

Yes

Yes

-

-

For the eleventh consecutive year, CCR is listed in B3's Corporate

Sustainability Index (ISE). To learn more, go to the ISE B3 website.

Note 1: 2021 data guaranteed for the 2021 Annual Integrated Report published in 2022.

Note 2: Emissions data will be once again guaranteed for the 2021 Greenhouse Gas Inventory, which is scheduled to be published in May 2022. Please note that emissions data may change.

Note 3: This panel considers the same scope of the 2021 Integrated Annual Report for GRI indicators.

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CCR SA published this content on 23 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 February 2022 13:13:17 UTC.