Rumo SABMFBOVESPA: RAIL3

Comunicado ao Mercado - Institutional Presentation 1Q25

· Issued by Rumo SA


1# Rumo






RUMO IN A NUTSHELL

LISTED AT B3 - BRASIL, BOLSA, BALCÃO³

Novo Mercado

BRL 36 bln Market Cap

23o

Liquidity Rank

BRL 248 mln ADTV

+13

Indexes



Rumo is the largest independent railway logistics operator in Brazil

FINANCIAL FIGURES 2024 (BRL mln)

7,713

Adjusted EBITDA²

2089

Adjusted Net Income

13,936

Net Revenue

5,523

Capex

GUIDANCE 2025

Volume (RTK bln)

82 ≤ ∆ ≤ 86

Adjusted EBITDA

(BRL bln)

8.1 ≤ ∆ ≤ 8.7

Capex (BRL bln)

5.8 ≤ ∆ ≤ 6.5

OUR FIGURES¹

13,500 km

railway lines

10

transhipment terminals

500

municipalities

9

States

1,200

locomotives

33,000

railway cars

8,000

employees

80

bln RTK

transported



4

¹ As of December 31, 2024; ² Excluding non-recurring event effects. More details available in the Earnings Release; ³ As of April 2025.





CORPORATE STRUCTURE

Surrounded by Blue-chip Companies and Reference Shareholders with a Long-Term Approach

Ownership Structure

(Shareholders Agreement)

30%

46%

4%

5%

0,2% 5%

10%

Cosan S.A.* GIC

Blackrock

Others

Arduini*

Capital Research Global Investors Treasury

Governance Structure

General Shareholders' Meeting

Board of Directors

Fiscal Council

Independent Audit

Statutory Audit Committee

Statutory Related-Party Committee

Strategic and Finance Committee

Sustainability Committee

Personnel, Appointment and Remuneration Committee

Operational Committee

5

*Reference Shareholders

Attention: This is an excerpt of the original content. To continue reading it, access the original document here.

Rumo SA on 6ix

Earlier from Rumo

Later from Rumo

All Rumo news releases