MINISTRY OF INFRASTRUCTURE Brazil: A Country of Opportunities https://infraestrutura.gov.br/concessoes/ M a y 2 0 2 1 CHIEVEMENTS 2019-2020 A 40 AUCTIONED ASSETS Investiments: R$ 44,33 bi in Grant: R$ 13,4bi Signing of Contracts (pre-2019 auctions) Jobs created: 659,761* • Port Terminals (BEL06, STM05, IQI18, STS13) Airports Ports Railways Highways 12 Airports auctioned 5 Railways – 1 concession 20 Ports terminals auctioned and 2 renovation and 1 3 Highways auctioned • Northeast: Recife/PE; João cross investment Pessoa e Campina • 3 in Cabedelo/PB • North-South Railroad • BR-101/290/386/448/RS Grande/PB; Maceió/AL; • 1 in Vitória/ES • Rumo Malha Paulista (RIS) Aracaju/SE; and Juazeiro do • 5 in Belém/PA renew • BR-364/365/GO/MG Norte/CE • 2 in Vila do Conde/PA • Rumo Malha Paulista • BR-101/SC • Midwest (MT): Várzea Grande • 4 in Santos/SP (RMP) renew (Cuiabá), Alta Floresta, • 2 in Paranaguá/PR • Estrada de Ferro Carajás Rondonópolis and Sinop. • 2 in Aratu/BA (EFC) renew • Southeast: Vitória/ES and • 1 in Maceió/AL • Estrada de Ferro Vitória- Macaé/ RJ Minas (EFVM) renew + FICO Investments: R$ 3,52 bi Investments: R$ 2,49 bi Investments: R$ 25,52 bi Investments: R$ 12,8 bi Grant: R$ 2,37 bi Grant: R$ 1,46 bi Grant: R$ 9,57 bi Jobs created throughout the Jobs created throughout the Jobs created throughout the lease Jobs created throughout the lease contracts: estimated concession contracts: estimated contracts: estimated 30,401* concession contracts: estimated 109,775* 70,570* 449,015* *direct, indirect and income effect 2 PARTNERSHIPS RESULTS 2020 Qualification TCU-Federal Court of Accounts 54 qualified assets 31 assets approved by TCU R$ 6,4 bi in investments 22 Airports 113.448 jobs to be created * 6 Port Leases 2 Highways(1.820,7 km) 1 Railway(537km) Studies 9 studies concluded PUBLIC NOTICE 5 Port Leases + 1 Port 28 assets with published notices 1 Highway (726,9km) 54 qualified assets 22 Airports 2 Railways (8.901km) 5 Port Leases 9 studies concluded 1 Railway (537km) Public Hearing 8 PH concluded 8 Public Hearings concluded 31 projects approved byTCU 5 Port Leases Auction+Contract 28 Public Notices published 2 Highways (1.270km) 12 assets auctioned/contracted 1 Railway (933km) 12 assets auctioned/contracted R$ 31,33 bi in investments 466.852 Jobs foreseen* * Direct, indirect and income effects over contracts 3 RESULTS 2021 Total: 29 assets auctioned 15 reuniões one-on-one realizadas R$ 17,85 bi in contracted investments R$ 3,88 bi in grant collections 338 thousand new Jobs expected* Airports Ports Railways Highways Project Grant | Winner Project Grant | Winner Project Grant | Winner Project Grant | Winner Bloco Sul (9) 2,128 bi | CCR IQI03 R$ 61,3 MI | Santos Brasil FIOL 32,7 milhões | Bamin BR- Bloco Norte I (7) 0,42 bi | Vinci 153/080/414/ 320 MI | ECO153 IQI11 R$ 56 MI | Santos Brasil GO/TO Bloco Central (6) 0,754 bi | CCR IQI12 R$ 40 MI | Santos Brasil IQI13 R$ 59 MI | Tequimar PEL01 R$ 10 mil | CMPC Total: 22 airports Total: 5 leases Total: 1 concession Total: 1 concession Investments: R$ 6.13 bilhões Investments: R$ 611.9 mi Investments: R$ 3.3 bi Investments: R$ 7.817 bi Total grant: R$ 3.3 bilhões Total grant: R$ 216.31 million Total grant: R$ 32.7 million Total grant: R$ 320 million *Diretos, indiretos e efeito-renda ao longo dos contratos SCHEDULED AUCTION Total: 1 asset R$ 1.895 bi in investiments 26,947 jobs created* Highways Project Auction BR-163/230/MT/PA 07/08/2021 Total: 1 concession Investiments: R$ 1.895 billions Jobs created throughout the concession’s contracts*: 26.947 Bidding documents *direct, indirect and income effect - throughout the concession's contracts. 5 Airports Partnership Projects Secretariat for Development, Planning and Partnerships 7th Round Carteira de Projetos – Aeroportos Boa Vista North 2 Block Investment: R$ 1,18 bi RR AP th Macapá 6 Round Central Block Barcelos São Gabriel da Belém Investmet: R$ 1,8 bi th Cachoeira Santarém 6 Round São Luis North 1 Block Manaus Parintins Investment: R$ 1,48 bi Tefé Altamira Tabatinga Maués São Gonçalo Coari PA Teresina do Amarante Marabá MA CE Carauari AM RN Juazeiro doCampina Carajás Imperatriz Norte Lábrea Grande Eirunepé PB João Pessoa PI Cruzeiro do Sul Porto Velho PE Recife AC TO Petrolina AL 5th Round Rio Branco Alta Floresta Palmas Maceió SE Block Nordeste Investment: R$ 2,15 bilmillion RO Projects by the numbers Aracaju Grant: R$ 1,9 bilmillion Regional Airports PPP Sinop Amazonas/AM R$ 5,66 billion, being : MT BA Planned Investment: R$ 380 mi • R$ 5.28 billion – 7th Round Investments Várzea • R$ 380 millions – PPP th Grande 5 Round GO DF Block Centro-Oeste Goiânia Brasília 64 airports, being: Investment: 771 million Montes th Grant : 40 million Rondonópolis • 12 airports – 5 Round MG Claros th 7th Round • 22 airports – 6 Round Corumbá Uberlândia ES RJ-MG Block th Total Airports • 16 airports – 7 Round Confins Investment: R$ 1,7 bi MS Uberaba • 2 Relicitations Viracopos and São Campo Grande Vitória Gonçalo do Amarante (2) 7th Round SP São José dos RJ SP/MS Block Campos Galeão Macaé • Disposals of Infraero (4) Ponta Porã • 8 Regional Airports PPP Investment: R$ 2,4 bi Viracopos Guarulhos RJ/Santos Dumont Londrina Campo de Congonhas Jacarepaguá th PR Marte 5 Round 5ª round Block Sudeste Foz do Curitiba (2) Investment: R$ 592 million R$ 2,37 billion (grant) Iguaçu Joinville Grant: R$ 437million R$ 3,51 billion (investments) SC Navegantes 6ª round Auctions Held R$ 3,3 billion (grant) Projects RS th R$ 6,11 billion (investments) Uruguaiana 5 Round (Auction Held) th 6 Round th South Block 6 Round Bagé Investment: R$ 2,8 bi th Pelotas 7 Round Disposals‘’of Infraero Relicitation (Viracopos/ASGA) Regional Airports PPP Elaborado na Coordenação-Geral de Gestão da Informação - CGINF/DPI/SFPP SFPP - ref: Maio/2021 Airports – Project Portfolio Public TCU Bidding Public Studies (Federal court of Contract Hearing accounts) Documents Auction 6th round - South Block (9) 02/14/2020 16/09/2020 12/17/2020 12/18/2020 04/07/2021 3rd Trim. 2021 6th round – North 1 Block (7) 02/14/2020 16/09/2020 12/17/2020 12/18/2020 04/07/2021 3rd Trim. 2021 6th round - Central Block (6) 02/14/2020 16/09/2020 12/17/2020 12/18/2020 04/07/2021 3rd Trim. 2021 São Gonçalo do Amarante/RN 03/15/2021 3rd Trim. 2021 4th trim. 2021 1st Trim. 2022 Viracopos/SP 7th round - North 2 Block 4th trim. 2021 1st Trim. 2022 3rd Trim. 2022 (6), RJ-MG(5), SP-MS (6) 2nd Trim. 2022 3rd Trim 2022 4th trim. 2022 PPP Regional Airports – Amazon Block 4th Trim. 2022 4th Trim. 2022 1st Trim. 2023 Consulting Development Internal Financial Carrying Contracts of studies decision-making advisor hiring out the sale Disposals of Infraero Shares (4) 12/11/2019 12/17/2020 4th trim. 2022 Completed In progress To be performed 8 Airport – 6th round - Central Block AUCTIONED Airports of Goiânia /GO, Public TCU Bidding Public Studies Contract Palmas/TO, São Luís/MA, hearing (Federal court of Documents Auction Imperatriz/MA, Teresina/PI e accounts) Petrolina/PE. 02/14/2020 09/16/2020 12/17/2020 12/18/2020 04/07/2021 3rd Trim. 2021 Projects brownfield Movement: 7,28 million passengers Concession term:30 years Planned grant: R$ 8,15 million CAPEX: R$ 1,80 bilmillion OPEX: R$ 6,3 bilmillion IRR: 8,30% (referential) Auction Criteria: greatest grant (up front) Jobs created throughout the concession contract: estimated 27.559 (direct, indirect and income effect) Relevance: Areas with significant agricultural and agribusiness activities. They also have an economic vocation for event tourism, business tourism and regional integration. The international airports of Goiânia, Palmas, São Luís, Teresina and Petrolina are in regions also integrated by road and railway infrastructure, with high potential to interconnect the various regions of the country. PPI Qualification: Resolution No. 52, of May 8, 2019/ Decree nº 9,972,of august 14 ,2019. Winning consortium: CCR, Grant amount of R$ 754 million. Bidding Documents: https://www.anac.gov.br/assuntos/paginas-tematicas/concessoes/andamento/02- SFPP – May 2021 processo-licitatorio/01-edital-e-anexos 9 Airport – 6th round - North 1 Block AUCTIONED Airports of Manaus/AM, Public TCU Bidding Public Studies (Federal court of Contract Tabatinga/AM, Tefé/AM, Porto hearing accounts) Documents Auction Velho/RO, Rio Branco/AC, Cruzeiro do Sul/AC e Boa Vista/RR. 02/14/2020 09/16/2020 12/17/2020 12/18/2020 04/07/2021 3rd Trim. 2021 Projects brownfield Movement: 4,6 million passengers Concession term:30 years Planned grant: R$ 47,9 million CAPEX: R$ 1,48 bilmillion OPEX: R$ 6,1 bilmillion IRR: 9,36% (referential) Auction Criteria: greatest grant (up front) Jobs created throughout the concession contract: estimated 22.660 (direct, indirect and income effect) Relevance: Economic vocations for the transport of cargo for export, tourism, business tourism, air taxi and as a base of support to neighboring municipalities, regional and national integration. PPI Qualification: Resolution No. 52, of May 8, 2019/Decree nº 9,972,of august 14 ,2019. Winning consortium: Vinci, Grant amount of R$ 420 million Bidding Documents:https://www.anac.gov.br/assuntos/paginas- tematicas/concessoes/andamento/02-processo-licitatorio/01-edital-e-anexos SFPP – May 2021 10 Airport – 6th round - South Block AUCTIONED Airports of Curitiba/PR, Foz do Public TCU Bidding Public Studies (Federal court of Contract Iguaçu/PR, Londrina/PR, hearing accounts) Documents Auction Bacacheri em Curitiba/PR, Navegantes/SC, Joinville/SC, Pelotas/RS, Uruguaiana/RS e 02/14/2020 09/16/2020 12/17/2020 12/18/2020 04/07/2021 3rd Trim.