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CCR BarcasPreparations for World Cup & Olympics in Rio

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Highways of CCR Group: 3.284,2 Km

CCR Group

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CCR in the Global Context

2014E Market Consensus

Source: Bloomberg: 2014/08/25 (CCR: R$ 19,09 // USD: 2,2748)

* Variation in local currency

EUR x BRL: -6,6%; AUD x BRL: 1,3%; CNY x BRL: -4,4%; CHF x BRL: -5,7%; USD x BRL: -2,9%

** Average of last 30 days

*** CCR Target Price: R$ 19,22

  R$ Milhões 2014E Market

Cap D. Yield Ebitda

EV/

Ebitda

Net Debt/

EbitdaP/E ROE Sales EV YTD*

Giro do

Float**

Free

Float Upside***

ATLANTIA 47.077 4,2 9.493 9,9 3,6 19,4 12,3 15.418 87.830 10,0 0,6% 47,8% 14%

ABERTIS 43.449 4,2 9.573 9,9 4,3 20,5 18,4 14.884 82.192 -1,7 0,3% 51,9% -1%

FERROVIAL 34.377 4,4 2.737 19,4 6,6 32,7 6,0 25.792 53.693 3,7 0,5% 56,4% 14%

CCR 34.145 3,8 4.126 10,1 2,1 23,3 41,4 6.542 41.800 8,6 0,4% 48,8% 4%

TRANSURBAN 32.252 4,4 1.593 25,7 8,2 84,1 5,1 2.503 40.974 19,1 0,3% 89,0% -2%

FRAPORT 14.266 2,5 2.392 10,7 4,1 19,4 8,0 7.457 26.061 -11,8 0,3% 40,1% 11%

JIANGSU 11.706 5,6 1.755 7,6 0,5 12,8 14,1 2.969 13.343 -10,1 0,3% 100,0% 2%

FLUGHAFEN ZURICH 8.962 1,9 1.234 9,1 1,6 19,0 9,0 2.362 11.305 7,6 0,2% 61,5% 4%

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Rio de Janeiro – Guanabara Bay

Itaboraí, S.Gonçalo e Niterói

Population: 1,7 millions

Magé

Population: 270

thousand

N. Iguaçu, D. Caxias e SJ de Meriti

Population: 1,3 millions

Rio de Janeiro

Population: 6,4 millions

10 million people / 70% of state population

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Metropolitan structure

MetroRioCCR

BarcasVLT Carioca

Sistemas

BRTs

Linha 3

MetrôSuperVia

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Key Figures

Stations 6

Mooring Points 3

Vessels in Operation 24

Nautical Miles Sailed 480,000

Númber of Trips 80,000

Number of Passengers Carried 30,000,000

Liters of Diesel Oil Consumed 11,000,000

Average Occupancy Rate – Peak Times 71,5%

Average Service Time of the Fleet 25 years

Direct employees 1,100

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7 High Capacity

2 Medium Capacity

9 traditional ferries

4 High Capacity

10 Medium Capacity

13 catamarans

Average Age of The Fleet : 25 years

Fleet Features

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11 High Capacity

11 Medium Capacity

22 catamarãs Average Age of

The Fleet :

5 years

New Fleet – $150 million

LNG Fuel

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Nova Estação Arariboia - NiteróiMaracanã StadiumFifa World Cup – Rio de Janeiro

Fifa Confederations Cup

The test

7 Games in The City

City Special Calendar

1

2

Ferries as Feeder System

Passenger Demand Decreased

3

4

Transport Strategy

85% Served by Metro, Train and BRT

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Nova Estação Arariboia - NiteróiMaracanã StadiumMaracanã StadiumFleet Increase

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Nova Estação Arariboia - NiteróiMaracanã StadiumMaracanã StadiumFleet Increase

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Nova Estação Arariboia - NiteróiMaracanã StadiumMaracanã StadiumTransport Map

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Nova Estação Arariboia - NiteróiMaracanã StadiumMaracanã Stadium

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Nova Estação Arariboia - NiteróiMaracanã StadiumRio 2016 – The Olympic and Paralympic Games

29 Days of Event

64 Sports

1

2

Case: International Sailling Regatta

More 45 Test Events Scheduled

3

4

Transport Strategy

Legacy to the Citizens

Ferry Operator

Opportunity to Enable Ivestments

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Rio 2016 – Legacy (Niterói Station)

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Rio 2016 – Legacy (Rio Station)

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Nova Estação Arariboia - NiteróiMaracanã StadiumRio 2016 – Olympic and Paralympic GamesRio 2016 - Main Zones

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53%

CAPACITY INCREASE:

73%50%

The Legacy

New fleet

New stations

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Thank you!!!

Tiago: tiago.esteves@grupoccr.com.br