Rumo fiscal council clears release of Q2 2026 interim financial statements

• Rumo’s fiscal council met Aug. 10 and Aug. 12, 2026 to review the 2Q26 interim financial statements.
• Members raised no objections to the market release following management clarifications and the independent auditors’ review report.
• SOx 2026 internal controls were discussed, with execution shifting in 2026 from the controlling shareholder’s framework to the company’s structure.
• Risk governance updates were reviewed, with requests for a risk matrix covering status, cost impact, mitigation timelines, investment, and a crisis committee.
• Governance updates included BTG Pactual and Perfin classified as related parties from 2Q26, with emphasis on committee independence and conflicts.

Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. Rumo SA published the original content used to generate this news brief on August 12, 2026, and is solely responsible for the information contained therein.