Slide 1: Earnings Conference Call 2Q26
Earnings Conference Call 2Q26 August, 13th, 2026
Slide 2: Disclaimer
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, al
Slide 3: Highlights 2Q26
HIGHLIGHTS 2Q26 Start up BR070 – FMT 1st Phase | June 2026 Transported Volume Northern Operation LTM LTM (bln RTK) (mln Tons) 91.2 35.4 EBITDA Leverage Adjusted2 (BRL mln) Net Debt/Adjusted EBITDA R$ 2,267 2.1x (-0.5% vs 2Q25) 3 ¹LTM considers the period from August 2025 to July 2026 2Excluding the
Slide 4: Operational Results
OPERATIONAL RESULTS Volumes (Bln RTK) 1.4 0.4 0.1 23.8 21.8 Consolidated 2Q25 Northern Operation Southern Operation Container Consolidated 2Q26 Northern Operation (Bln RTK) Southern Operation (Bln RTK) 7% 18 ,0 14,5 13,6 13 ,0 37% 2,3 8,0 1,7 61% -27% -8% 21% -15% 4% 1% 19% 0,7 -7% 0,5 -5% 3,0 1,3 1
Slide 5: Grains Market Share (Soybean, corn and soybean meal)
GRAINS MARKET SHARE (Soybean, corn and soybean meal) Mato Grosso +0.3 p.p. Goiás (MT) 43% 43% (GO) +7.5 p.p. 32% 24% 2Q25 2Q26 2Q25 2Q26 Santos Port -0.8 p.p. Paranaguá (PR) and São Francisco do Sul (SC) Ports (SP) 51% 50% +1.4 p.p. 25% 26% 2Q25 2Q26 2Q25 2Q26 5
Slide 6: Operational KPIs
OPERATIONAL KPIs Northern Operation Transit Time (hours) -0.2% -0.1% 83,8 83,6 87 83 85 87 2Q25 2Q26 2023 2024 2025 LTM Dwell Time in Santos (hours) -4.5% -0.1% 16,6 16,0 16,6 16,5 15,7 15,0 2023 2024 2025 LTM 2Q25 2Q26 Consolidated Diesel Consumption (liters/ '000 GTK) 0.3% -5.1% 3,37 3,45 3,41 3,3
Slide 7: Revenue and Yields
REVENUE AND YIELDS Consolidated 159 152 152 155 135 3.711 3.819 3.350 3.282 3.940 2Q25 3Q25 4Q25 1Q26 2Q26 Net Revenue Yields (BRL /RTK*1000) Northern Operation Southern Operation 164 162 157 150 151 156 155 149 146 130 3.038 3.024 3.161 2.662 2.672 578 556 484 473 411 2Q25 3Q25 4Q25 1Q26 2Q26 2Q25
Slide 8: EBITDA
EBITDA Consolidated EBITDA Northern Operation (BRL Mln) (BRL Mln) -0.6% -0.5% 1,982 1,971 2,279 2,267 75 -50 -36 1 -11 -3 EBITDA 2Q25 Contribution Margin FC + SG&A Others EBITDA 2Q26 Southern Operation1 (BRL Mln) -1.1% 72 248 -6 246 -68 EBITDA 2Q25 Northern Operation Southern Operation Container Ope
Slide 9: Financial Result and Net Income
FINANCIAL RESULT AND NET INCOME Financial Result Adjusted Net Income1 (BRL Mln) (BRL Mln) 14,48% 14,90% 14,90% 14,86% 14,44% 731 733 837 846 688 765 698 722 221 211 115 93 178 441 266 616 629 635 649 520 2Q25 3Q25 4Q25 1Q26 2Q26 2Q25 3Q25 4Q25 1Q26 2Q26 Cost of Net Debt Other Expenses CDI in the per
Slide 10: Indebtedness
INDEBTEDNESS Net Debt Debt Amortization Schedule (BRL Mln) (BRL Mln) 14,343 2.1x 2.1x 16,950 17,303 +2% 5.884 4,497 2,943 1,164 240 1Q26 2Q26 Cash 2026 2027 2028 2029 2030+ Net Debt Financial Leverage 10
Slide 11: Investments
INVESTMENTS Recurring CAPEX Expansion CAPEX (BRL Mln) (BRL Mln) +12% 998 891 19 11 342 +19% 599 503 2 468 39 6 183 192 28 483 321 415 305 64 115 2Q25 2Q26 2T25 2T26 Rolling Stock Railway Network Capacity North Operation South Operation Container Operation Ports and Terminals Rumo’s Expansion in Mato
Slide 12: Soybean Market Outlook
SOYBEAN MARKET OUTLOOK Supply and Demand Supply and Demand Brazil MT 186 185 172 52 51 51 158 1 1 4 41 115 4 114 108 99 34 34 32 25 60 63 67 70 13 14 16 16 9 12 17 18 1 1 2 2 23/24 24/25 25/26 26/27 23/24 24/25 25/26 26/27 Consumption Exports Production Inventory EoP Consumption Exports Transfers Pr
Slide 13: Corn Market Outlook
CORN MARKET OUTLOOK Supply and Demand Supply and Demand Brazil MT 60 61 62 153 146 144 51 14 16 126 42 9 13 38 41 40 23 23 27 23 102 110 86 93 21 24 48 53 56 16 18 35 18 20 21 13 23/24 24/25 25/26 26/27 23/24 24/25 25/26 26/27 Inventory EoP Consumption Exports Transfers Production Inventory EoP Cons
Slide 14: Investor Relations
Investor Relations For Contact IR@rumolog.com