a. Financial information related to segments

The main financial information of each of the continuing operations Company’s segments are stated as follows. For discontinued operations see note 3.c.2.

	2021
Income	Ipiranga		Ultragaz		Ultracargo		Abastece aí		Subtotal		Others ⁽¹⁾⁽²⁾		Elimination		Total
Income	Ipiranga		Ultragaz		Ultracargo		Abastece aí		Subtotal		Others ⁽¹⁾⁽²⁾		Elimination		Total
Net revenue from sales and services	99,382,617		9,744,659		713,096		84,733		109,925,105		22,452		(214,715	)	109,732,842
Transactions with third parties	99,382,547		9,740,657		518,762		84,733		109,726,699		6,143		-		109,732,842
Intersegment transactions	70		4,002		194,334		-		198,406		16,309		(214,715	)	-
Cost of products and services sold	(96,110,408	)	(8,626,340	)	(285,406	)	-		(105,022,154	)	70		194,118		(104,827,966	)
Gross profit	3,272,209		1,118,319		427,690		84,733		4,902,951		22,522		(20,597	)	4,904,876
Operating income (expenses)
Selling and marketing	(1,409,350	)	(438,697	)	(9,213	)	(71,345	)	(1,928,605	)	(6,184	)	-		(1,934,789	)
Loss allowance (reversion) for expected credit losses	23,536		(20,482	)	69		-		3,123		-		-		3,123
General and administrative	(846,441	)	(202,002	)	(127,117	)	(113,544	)	(1,289,104	)	(198,044	)	20,597		(1,466,551	)
Gain (loss) on disposal of property, plant and equipment and intangibles	183,862		2,138		(1,754	)	(9	)	184,237		(48	)	-		184,189
Other operating income, net	74,574		10,976		3,876		5,159		94,585		1,581		-		96,166
Operating income (loss)	1,298,390		470,252		293,551		(95,006	)	1,967,187		(180,173	)	-		1,787,014
Share of profit (loss) of subsidiaries, joint ventures and associates	(859	)	(104	)	602		-		(361	)	(17,273	)	-		(17,634	)
Operating income before finance income (expenses) and income and social contribution taxes	1,297,531		470,148		294,153		(95,006	)	1,966,826		(197,446	)	-		1,769,380
Depreciation of PP&E and amortization of intangible assets charges	325,942		211,014		76,421		14,365		627,742		25,376		-		653,118
Amortization of contractual assets with customers – exclusive rights	280,975		1,546		-		-		282,521		-		-		282,521
Amortization of right-of-use assets	182,245		46,579		25,440		267		254,531		6,185		-		260,716
Total of depreciation and amortization	789,162		259,139		101,861		14,632		1,164,794		31,561		-		1,196,355

	2020 - Re-presented
Income	Ipiranga		Ultragaz		Ultracargo		Abastece aí		Subtotal Segments		Others ⁽¹⁾⁽²⁾		Elimination		Total
Income	Ipiranga		Ultragaz		Ultracargo		Abastece aí		Subtotal Segments		Others ⁽¹⁾⁽²⁾		Elimination		Total
Net revenue from sales and services	66,133,035		7,408,342		644,177		17,223		74,202,777		48,325		(193,046	)	74,058,056
Transactions with third parties	66,132,828		7,403,632		504,725		17,223		74,058,408		(352	)	-		74,058,056
Intersegment transactions	207		4,710		139,452		-		144,369		48,677		(193,046	)	-
Cost of products and services sold	(63,609,871	)	(6,310,157	)	(270,010	)	-		(70,190,038	)	207		133,384		(70,056,447	)
Gross profit	2,523,164		1,098,185		374,167		17,223		4,012,739		48,532		(59,662	)	4,001,609
Operating income (expenses)
Selling and marketing	(1,164,779	)	(404,776	)	(7,278	)	(13,945	)	(1,590,778	)	(5,093	)	-		(1,595,871	)
Loss allowance (reversion) for expected credit losses	2,863		(18,514	)	370		-		(15,281	)	-		-		(15,281	)
General and administrative	(568,963	)	(196,883	)	(122,965	)	(33,164	)	(921,975	)	(131,673	)	59,662		(993,986	)
Gain (loss) on disposal of property, plant and equipment and intangibles	78,952		7,936		(1,433	)	-		85,455		-		-		85,455
Other operating income, net	44,195		8,265		8,898		920		62,278		1,756		-		64,034
Operating income (loss)	915,432		494,213		251,759		(28,966	)	1,632,438		(86,478	)	-		1,545,960
Share of profit (loss) of subsidiaries, joint ventures and associates	(932	)	(53	)	392		-		(593	)	(43,438	)	-		(44,031	)
Operating income before finance income (expenses) and income and social contribution taxes	914,500		494,160		252,151		(28,966	)	1,631,845		(129,916	)	-		1,501,929
Depreciation of PP&E and amortization of intangible assets charges	314,511		192,241		65,838		4,053		576,643		18,888		-		595,531
Amortization of contractual assets with customers – exclusive rights	287,800		1,636		-		-		289,436		-		-		289,436
Amortization of right-of-use assets	177,039		41,015		19,482		40		237,576		5,094		-		242,670
Total of depreciation and amortization	779,350		234,892		85,320		4,093		1,103,655		23,982		-		1,127,637

(1)	Includes in the line “General and administrative” and revenue on disposal of PP&E and intangibles the amount of R$ 154,640 in 2021 (R$ 87,363 in 2020) of expenses related to Ultrapar's holding structure, including the Presidency, Financial Board, Legal Board, Board of Directors and Fiscal Council, Risk, Compliance and Audit Board and Sustainability Board.
(2)	The “Others” column consists of financial income and expenses, income tax and social contribution of the segments, the parent company Ultrapar and the subsidiaries Serma, Imaven Imóveis Ltda. (“Imaven”), Ultrapar International, UVC Investimentos, UVC - Fundo de investimento and equity of joint ventures of ConectCar, until September 30, 2021 and RPR.

	2019 – Re-presented
Income	Ipiranga		Ultragaz		Ultracargo		Subtotal		Others		Elimination		Total
Income	Ipiranga		Ultragaz		Ultracargo		Subtotal		Others		Elimination		Total
Net revenue from sales and services	75,452,481		7,094,825		540,758		83,088,064		44,063		(127,397	)	83,004,729
Transactions with third parties	75,451,946		7,091,031		462,368		83,005,345		(616	)	-		83,004,729
Intersegment transactions	535		3,794		78,390		82,719		44,678		(127,397	)	-
Cost of products and services sold	(71,962,747	)	(6,104,952	)	(261,025	)	(78,328,724	)	533		119,405		(78,208,786	)
Gross profit	3,489,734		989,873		279,733		4,759,340		44,595		(7,992	)	4,795,943
Operating income (expenses)
Selling and marketing	(1,228,136	)	(394,798	)	(8,683	)	(1,631,617	)	( 143	)	-		(1,631,760	)
Loss allowance (reversion) for expected credit losses	(3,942	)	( 31,370	)	87		(35,225	)	-		-		35,225	)
General and administrative	(770,028	)	(210,361	)	( 124,767	)	( 1,105,156	)	( 122,286	)	7,992		( 1,219,450	)
Gain (loss) on disposal of property, plant and equipment and intangibles	13,285		2,677		(807	)	15,155		( 13,455	)	-		1,700
Other operating income, net	186,982		12,953		(62,392	)	137,543		2,486		-		140,029
Operating income (loss)	1,687,895		368,974		83,171		2,140,040		(88,803	)	-		2,051,237
Share of profit (loss) of subsidiaries, joint ventures and associates	( 24,782	)	(5	)	1,370		( 23,417	)	10,708		-		(12,709	)
Operating income before finance income (expenses) and income and social contribution taxes	1,663,113		368,969		84,541		2,116,623		(78,095	)	-		2,038,528
Depreciation of PP&E and amortization of intangible assets charges	275,294		186,221		59,618		521,133		30,636		-		551,768
Amortization of contractual assets with customers – exclusive rights	355,055		195		-		355,250		-		-		355,250
Amortization of right-of-use assets	164,543		31,264		20,673		216,480		128		-		216,609
Total of depreciation and amortization	794,892		217,680		80,291		1,092,863		30,764		-		1,123,627

	2021
Cash flow	Ipiranga	Ultragaz	Ultracargo	Abastece aí	Subtotal Segments	Others ⁽³⁾	Elimination	Total
Cash flow	Ipiranga	Ultragaz	Ultracargo	Abastece aí	Subtotal Segments	Others ⁽³⁾	Elimination	Total
Acquisition of property, plant, and equipment	386,693	336,871	298,272	636	1,022,472	5,947	-	1,028,419
Acquisition of intangible assets	156,498	30,150	15,819	34,824	237,291	197	-	237,488
Payments of contractual assets with customers – exclusive rights	420,261	-	-	-	420,261	-	-	420,261
Decarbonization credits (see Note 16)	176,837	-	-	-	176,837	-	-	176,837

	2020 - Re-presented
Cash flow	Ipiranga	Ultragaz	Ultracargo	Abastece aí	Subtotal Segments	Others ⁽³⁾	Elimination	Total
Cash flow	Ipiranga	Ultragaz	Ultracargo	Abastece aí	Subtotal Segments	Others ⁽³⁾	Elimination	Total
Acquisition of property, plant, and equipment	245,980	276,470	211,287	5,149	738,886	11,732	-	750,618
Acquisition of intangible assets	85,337	32,613	5,596	10,285	133,831	20,703	-	154,534
Payments of contractual assets with customers – exclusive rights	351,233	4,812	-	-	356,045	-	-	356,045
Decarbonization credits (see Note 16)	125,345	-	-	-	125,345	-	-	125,345

	2019 – Re-presented
Cash flow	Ipiranga	Ultragaz	Ultracargo	Subtotal Segments	Others ⁽³⁾	Elimination	Total
Cash flow	Ipiranga	Ultragaz	Ultracargo	Subtotal Segments	Others ⁽³⁾	Elimination	Total
Acquisition of property, plant, and equipment	284,882	222,082	206,369	713,333	7,446	-	720,779
Acquisition of intangible assets	70,193	27,702	617	98,512	12,739	-	111,251
Payments of contractual assets with customers – exclusive rights	327,346	2,722	-	330,068	-	-	330,068

	12/31/2021
Assets	Ipiranga	Ultragaz	Ultracargo	Abastece aí	Subtotal Segments	Others ⁽³⁾	Assets from subsidiaries held for sale	Total

Total assets (excluding intersegment transactions)	21,050,793	3,233,736	2,675,453	152,212	27,112,194	897,246	11,000,917	39,010,357

	12/31/2020
Assets	Ipiranga	Ultragaz	Oxiteno	Ultracargo	Extrafarma	Abastece aí	Subtotal Segments	Others ⁽³⁾	Elimination	Total
Total assets (excluding intersegment transactions)	18,761,207	2,927,061	8,892,850	2,197,675	1,845,038	85,787	34,709,618	1,540,544	-	36,250,162

(3)	The “Others” column comprises the parent company Ultrapar (including goodwill from certain acquisitions) and the subsidiaries Serma, Imaven, Ultrapar International, UVC Investimentos and UVC - Fundo de investimento.

	2021		2020		2019
			Re-presented		Re-presented
Income before financial result, income and social contribution taxes	1,769,380		1,501,929		2,038,528
Financial result, net	(762,732	)	(550,348	)	(673,351	)
Income before income and social contribution taxes	1,006,648		951,581		1,365,177
Additions to PP&E and intangible assets (excluding intersegment account balances):
Ultragaz	367,021		309,083		249,784
Ipiranga	550,874		338,848		370,864
Ultracargo	316,873		218,898		217,377
Abastece aí	35,460		15,434		-
	1,270,228		882,263		838,025
Others ⁽¹⁾	6,143		32,437		20,185
Total additions to PP&E and intangible assets, excluding decarbonization credits (see Notes 15 and 16)	1,276,371		914,700		858,210
Asset retirement obligation – fuel tanks (see Note 22)	(451	)	(163	)	(290	)
Capitalized borrowing costs	(10,013	)	(9,385	)	(25,890	)
Total investments in PP&E and intangible assets (cash flow)	1,265,907		905,152		832,030
Addition on contractual assets with customers – exclusive rights (see Note 12):
Ipiranga	689,986		543,382		330,068
Ultragaz	-		5,703		-
Total	689,986		549,085		330,068

(1)	The “Others” column comprises the parent company Ultrapar (including goodwill from certain acquisitions) and the subsidiaries Serma, Imaven, Ultrapar International, UVC Investimentos and UVC – Fundo de investimento.

b. Geographic area information

The right-of-use assets, PP&E and intangible assets of the Company and its subsidiaries are located in Brazil, except those related to Oxiteno’ plants abroad, which were reclassified to assets of subsidiaries held for sale on December 31, 2021, for further details see Note 3.b, as shown below:

	12/31/2021	12/31/2020
United States of America	-	1,152,876
Mexico	-	163,042
Uruguay	-	90,347
	-	1,406,265

The subsidiaries generate revenue from operations in Brazil, as well as from exports of products to foreign customers, as disclosed below:

	2021	2020	2019
		Re-presented (i)	Re-presented (i)
Net revenue from sale and services:
Brazil	109,598,146	73,941,162	82,927,227
Other Latin American countries	69,523	45,356	40,655
United States of America and Canada	35,279	29,935	16,906
Europe	18,876	34,460	17,058
Others	11,018	7,143	2,883
Total	109,732,842	74,058,056	83,004,729

(i)	For further information see Note 3.c.3.