Motiva Infraestrutura de Mobilidade (MOTV3) Investor presentation summary

Infrastructure investment landscape

• Brazil's infrastructure investment is projected to reach BRL 280 billion in 2025, with a significant gap of BRL 500 billion per year compared to regional peers, and over half of investment needs focused on transportation and logistics.

• Private sector participation is crucial, as public investment remains low relative to GDP, highlighting opportunities for growth and modernization.

Portfolio and operational scale

• Operates 189 km of rails with 755 million passengers annually, and transports 48 million passengers through airports, ranking as a leader in Brazil and among the top global private operators.

• Manages a diversified portfolio of toll roads, rails, and airports across Brazil and internationally, with a workforce of approximately 15,600 employees and a portfolio duration of 18 years.

Financial performance and capital structure

• Adjusted EBITDA for 2025 is projected at BRL 10.0 billion, with a CAGR above 10% and a market cap of BRL 34 billion as of January 2026.

• Maintains a strong financial position with net debt/EBITDA at 3.6x, debt duration of 5.9 years, and AAA ratings from major agencies.

• Dividend policy targets a 50% payout, with dividend yields between 2.6% and 3.3% in recent years.