Earnings Release

1Q23

May 5th 2023

Público

Disclaimer

This presentation may contain certain affirmations and statements that express beliefs and trends related to Rumo S.A. ("Rumo" or "Company") and its subsidiaries, reflecting current views and/or expectations of Rumo and its management concerning its businesses and future events, which, although considered reasonable by the Company based on public information, can be incorrect or inaccurate, or cannot be materialized. This is because several relevant factors may cause actual results to substantially differ from plans, objectives and expectations expressed herein, most of them beyond the Company's control.

The statements and information on trends reported herein do not guarantee performance.

This presentation does not represent an offer for subscription or acquisition of the Company's securities.

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Público

ESG Highlights

Sustainability Report 2022

  • 5% reduction in specific emissions to 13.09 gCO2 eq/RTK related to 2021
  • 17% reduction in specific emissions compared to 2019, delivering one year ahead of the target set for 2023.
  • 25% reduction in the severity rate of accidents vs 2021 and 1,000 days without fatalities
  • Engagement survey: 96% of employees say they are proud to work at Rumo

Público

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1Q23 Highlights

Railway Competitiveness

  • Logistics demand heated up with the Brazilian super harvest
  • Growth in real terms in yields across all operations

Criminal Incidents in Baixada Santista

  • Impacts on railway productivity harmed performance in the quarter
  • Engagement with competent authorities and implemented actions already show positive results

Rumo's Mato Grosso Extension

  • Installation licenses issued for approximately 80km
  • Advancement in the construction of a railway viaduct over BR 163

Subsequent Event

  • Proposal for Corporate Reorganization - North Network
  • Reinforces Liquidity of Rumo S.A. - investment vehicle of the Extension

Público

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Grains Market Share (Soybeans, Corn, and Soymeal)

Mato Grosso (MT)

47.5%

-9.6 p.p.

38.0%

Goiás (GO)

-13.8 p.p.

32.3%

18.5%

1Q22

1Q23

Santos Port (SP)

61.1%

-11.4 p.p.

49.7%

1Q22

1Q23

Público

1Q22

1Q23

Paranaguá (PR) and São Francisco do Sul (SC) Ports

32.2%

-10.8 p.p.

21.4%

1Q22

1Q23

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Disclaimer

Rumo SA published this content on 05 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 05 May 2023 12:50:03 UTC.