Appendices

NA: Not applicable
ND: Not determined/monitored
1. The calculation of this indicator was based on the accumulated number of communications and training courses in 2020 and 2021.
2. 100% of the members of the Board of Directors were communicated and trained in 2021.
3. The businesses communicated their policies to their business partners, but did not record any measurements.
4. Includes Ultragaz’s resellers, resellers from Ipiranga’s own network, suppliers, service providers and customers.
5. Utingás employees are not included in Ultragaz training courses, which impacted the percentage of employees trained.
6. The number of employees trained excludes the employees of the company-owned AmPm stores. The network was expanded towards the end of 2021 and the compliance process is still being implemented. These AmPm employees will be trained during 2022.

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NA: Not applicable.
ND: Information not determined/monitored.
1. The calculations were based on the Global Warming Potential (GWP) defined by the Brazilian GHG Protocol Program, when the emission inventories were finalized in February 2022.
2. O₂, CH₄, NO₂, N₂O, PFC, HFC, SF₆, NF₃, R-410 A and other refrigerant gases.
3. CO₂, CH₄ e NO₂.
4.Related to the purchase of electricity (location-based approach). For the Group’s units located in Brazil, the calculations used the National Interconnected System (SIN) emission factor; in the case of Oxiteno’s international units, local energy mix data was used.
5. Related to the purchase of electricity under the market-based approach.
6. Included corporate air travel, land transportation related to operations (waste disposal and employees), transportation of downstream products (sea, road and air).
7. These figures were corrected after a third-party review of the GHG inventory.
8. The burners for eliminating the Volatile Organic Compounds (VOCs) produced in the Santos (SP) terminal are fed by LPG and are the company’s largest source of Scope 1 emissions. These burners cannot be changed or switched off because their use is one of the conditions specified in the environmental license due to the high concentration of ozone in the surrounding area. In the last quarter of 2021, one of the burners suffered a technical fault and its flow of VOCs was redirected through a pipe to a second burner. As a result, there was a reduction in the volume of VOCs burnt in this first burner and consequently in the volume of LPG consumed. Therefore, a substantial part of the reduction in Scope 1 emissions was purely circumstantial due to this fault in this burner. It is important to stress that Ultracargo notified the environmental authorities of the equipment failure as soon as it was identified and the burner is already undergoing its final tests before being reintegrated into the operations. In addition, there was a reduction of around 60% in the volume of fuel handled during the year compared to 2020 and this also contributed to a reduction in the volume of VOCs produced in the process and burnt in the burners.
9. As of 2021, it included the AmPm stores.

ND: data not determined/monitored.
1. Holding, Ultracargo and Extrafarma do not monitor the indicator. Data was reported based on sampling and estimates in accordance with the protocols established by the US Environmental Protection Agency (EPA) for compiling information on polluting gases and fugitive emissions.
2. Scope of data was limited to the units in Barueri, Cubatão, Paulínia, Presidente Prudente and São Caetano do Sul, in São Paulo; and Bagé, Cruz Alta and Santa Maria, in Rio Grande do Sul.

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1. The data that was reported in 2019 and 2020 has been restated.
2. Mainly: LPG, diesel oil, gasoline, natural gas, fuel oil, methane, tail gas, light oil and liquid mixtures.
3. Mainly: ethanol, biodiesel, anhydrous alcohol and hydrated alcohol.
4. The information disclosed in the Integrated Report 2020 has been restated.
5. In 2021, all the electricity purchased by Ultragaz, Ultracargo and Ipiranga, received international certificates of renewable energy (I-RECs). This certification ensured that it originated from renewable energy sources, such as solar, wind, water, biomass and geothermal.
6. Self-generation: electricity (9,529.6 GJ), heating (196.6 GJ) and steam (17,707.6 GJ).
7. As of 2020, in addition to the consumption of fuel in generators, the consumption of the company-owned vehicle fleet (diesel oil and gasoline) started to be monitored.

1. Included all fines for which there is no further appeal.
2. The fines related to leaks in 2020 at the terminals in Santos (SP) and Itaqui (MA) and the judgment of administrative appeals was still pending on December 31^st, 2020. The fine for Santos was paid in 2021 and was included in the total fines disclosed by the Group in 2021. The second appeal is still pending.
3. This amount was composed of the following items: a fine of R$ 570 thousand, issued by Cetesb, for the leakage of 250 liters of diesel on Pier 2 during an operation with a ship in 2020 (paid R$ 399 thousand with a discount on 18/06/21); a fine of R$ 14,545, in Santos, issues by Cetesb on 18/11/2019, for allegedly having carried out the detailed investigative stage of lot 17, without providing the complete mapping of the plumes of contaminants identified in the area (paid on 19/03/21); a fine of R$ 20 thousand in Aratu, issued by Inema, for a leakage of caustic soda on 12/02/21 (paid on 31/03/21); a fine of R$ 100 thousand, in Itaquí, Issued by the ANP, for allegedly making false declarations or providing false information, falsifying, adulterating, destroying, simulating or altering records or other documents required by law (paid R$ 70 thousand with a discount on 20/09/21); and a fine, in Santos, issued by Cetesb, for an administrative infraction for allegedly emitting odoriferous substances from the after-burner (thermal oxidation of VOCs) and thereby causing inconvenience to the public welfare in 2019 (paid R$ 14,545 with a discount on 03/12/21).
4. The amounts related to those processes not yet finalized in the judicial system involve processes that have wider repercussions due to their nature, the object of the actions and the amounts involved. In the reports for 2019 and 2020, the Group reported an infraction notice in the amount of R $ 22.5 million, due to a product leak resulting from an accident between two cargo vehicles, one of which was a fuel transportation contractor. This is an important legal process for Ipiranga. The company did not contribute to the incident and it considers the fine to be disproportionate compared to the extent of the damage and the remediation work carried out. The case is still awaiting judgment.
5. The proceedings in progress totaled R$ 315.1 thousand. More than 90% of this amount referred to two processes regarding construction permits and the expansion of units on potentially contaminated land.

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1. The main uses of water were as follows:
Holding and Extrafarma; human consumption (kitchens, washrooms) and cleaning;
Ultragaz: washing of empty cylinders and painting cabins, fire-fighting systems and testing of tanks, as well as human consumption;
Ultracargo: human consumption, fire-fighting systems, washing of tanks and pipes;
Ipiranga: human consumption and fire-fighting systems;
Oxiteno: raw material for certain products and productive processes (heating and cooling systems and steam generation).2. Includes 1.4% withdrawal in water-stressed regions: 78.355 m³ em 2020 e 78.736,7 m³ in 2021. . These volumes referred to the units in Guadalajara and San Juan Del Río, Mexico. In Ultragaz, there is no withdrawal in water-stressed regions. The other Ultra Group businesses do not monitor this information.

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ND: Information not determined/monitored.
1. The effluents are freshwater and the discharge process is in accordance with the legislation. Only Ultragaz and Oxiteno have industrial effluent treatment systems. Some Ultragaz units also have treatment systems for sanitary effluents.
2. The effluents that are transported with a Waste Transport Manifest (MTR) for external treatment in an Effluent Treatment Station, started to be monitored in the waste indicators
3. There is no measurement of rainwater catchment and discharge. The discharge into the river estuary is in accordance with article 16 of Conama resolution 430.
4. Includes the water discharged by Oxiteno in water-stressed regions (units in Guadalajara and San Juan Del Río, Mexico). The total volumes discharged in such regions were 17,123 m³ in 2020 and 20,755 m³ in 2021. Ultragaz does not discharge water in water-stressed regions and the other Group companies do not monitor this information.
5. The information available was limited to the invoiced volumes of sewage. It excluded disposal in septic tanks, which are not metered.

1. The frequency rates were calculated as follows: Total occurrences x 200,000/ Man-hours worked.
2. Major leaks, in potentially dangerous locations or involving the evacuation of people, accidents with lost time or fatalities. No fatalities were recorded in 2021. In Ultragaz, product leaks of more than 50 kg in closed places and 500 kg in open places were classified as Tier 1 leaks.

1. The employees of UVC Investimentos were included in the figures for the Holding. All employees working in the fuels market segment, in all the Ultra Group businesses, were included in the figures for Ipiranga.
2. Included the employees and third-party contract staff of abastece aí.
3. Employees of the joint venture with União Vopak.

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NA: Not applicable; there are no company employees in the region.

ND: Information not determined/monitored
1. The frequency rates were calculated as follows: Total occurrences x 1,000,000/ Man-hours worked
Main types of accidents recorded in the year (employees | contract staff)
Holding: accident while traveling to work (both employees and contract staff);
Ultracargo: chemical injury and sprain (employees); impact of, or on, something (contract staff);
Oxiteno: contact with hot water, steam or chemicals, injuries from cargo handling, slipping | impact of parts or tools, sprains or slips (contract staff);
Ipiranga: fall, limb entrapment, impact suffered | impact suffered;
Extrafarma: road accident | there were no accidents for contract staff.
2. Accidents that caused an injury or a limitation of the worker’s abilities for a period of more than six months. Excludes fatalities.
3. Accidents with lost days.
4. The counting of lost day starts the day after the accident and extends until the return to work.
5. Incident with the potential to result in an accident at work or occupational disease but which did not lead to these consequences.
6. Work incidents with the potential to result in a serious accident.
7. Workers in the areas of: maintenance and engineering, construction, general services, property security, conservation, among others. Oxiteno also includes the logistics teams, responsible for loading and unloading chemical products.