Ambipar Emergency Response

For the period ended Sep 30, 2024. Filed Feb 3, 2025.

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Sep 30, 2024 · Filed Feb 3, 2025

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AMBIQ$0.090.0%Stored close · as of Jul 8, 2026

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Contents

EX-99.2 · (a)Breakdown and changes

(a)Breakdown and changes

Changes in property, plant and equipment are as follows:

September 30, 2024 – (Unaudited)
Buildings · Facilities · Machinery and equipment · IT equipment · Furniture and fixtures · Vehicles · Leasehold improvements · Works in progress · Vessels · Aircraft · Total
Cost
Opening balance	59,212	1,665		584,206		22,340		11,965		396,779		43,541		58,355		54,824		127,212		1,360,099
Transfers	(16,537)	11,966			(92,725)		1,758		573		141,110		550		(66,525)		7,469		17,383		5,022
Additions	2,600	177		74,355		1,043		579		54,437		866			50,200		2,560		18,134		204,951
Write-offs	(21)		(11)		(86,580)		(179)		(100)		(98,759)		(65)		40,535			(229)			(10)			(145,419)
Fair value-added value	—		—			3,209			162			38			113			—			—			—		—	3,522
Exchange-rate change	6,188	(87)		45,135		1,471		804		35,199		858		170			79		—			89,817
Balance	51,442	13,710		527,600		26,595		13,859		528,879		45,750		82,735		64,703		162,719		1,517,992
Accumulated depreciation
Opening balance	(19,108)	(353)		(307,235)		(15,700)		(7,252)		(186,873)		(12,377)		—			(8,452)		(15,188)		(572,538)
Transfers	14,607		(9,965)			97,702		(493)		(458)		(104,952)		25			—			—			—		(3,534)
Depreciation	(1,249)	(253)		(37,852)		(2,657)		(832)		(31,390)		(2,224)		—			(1,527)		(5,179)		(83,163)
Write-offs	1		—			33,690		8		462		31,384		—			—			66			4,420		70,031
Fair value-added value	—		—			(605)		(18)		(50)		(539)		(1)			—			(219)		(1,232)		(2,664)
Exchange-rate change	(1,377)	(903)		(26,007)		(1,306)		(655)		(22,043)		(583)		—			(21)		—			(52,895)
Balance	(7,126)	(11,474)		(240,307)		(20,166)		(8,785)		(314,413)		(15,160)		—			(10,153)		(17,179)		(644,763)
Cost	51,442	13,710		527,600		26,595		13,859		528,879		45,750		82,735		64,703		162,719		1,517,992
Depreciation and amortization	(7,126)	(11,474)		(240,307)		(20,166)		(8,785)		(314,413)		(15,160)		—			(10,153)		(17,179)		(644,763)
	44,316	2,236		287,293		6,429		5,074		214,466		30,590		82,735		54,550		145,540		873,229

(*) purchase of investees conforms informed in note 7.

AMBIPAR EMERGENCY RESPONSE

Notes to the Condensed Consolidated Financial StatementsAs of September 30, 2024, and December 31, 2023(Values expressed in thousands of Brazilian Reais)

December 31,2023
Buildings · Facilities · Machinery and equipment · IT equipment · Furniture and fixtures · Vehicles · Leasehold improvements · Works in progress · Vessels · Aircraft · Total
Cost
Opening balance	26,816	422		240,261		18,746		10,209		327,681		41,466		40,685		32,233		73,614		812,133
Transfers	15,420	212		28,337		2,038		1,080		40,023		1,211		(45,642)		17,155		5,763		65,597
Additions	18,555	624		79,285		1,363		705		42,626		2,659		65,363		2,529		51,693		265,402
Write-offs	(940)	—			(7,496)		(243)		(222)		(37,689)		(1,359)		(3,882)		(86)		(3,858)		(55,775)
Business combination (*)	1,969	408		246,517		1,308		685		37,077		—			1,831		3,050		—			292,845
Fair value-added value	—		—			1,188		(127)		440		994		34		—			—			—		2,529
Exchange-rate change	(2,608)	(1)		(3,886)		(745)		(932)		(13,933)		(470)		—			(57)		—			(22,632)
Balance	59,212	1,665		584,206		22,340		11,965		396,779		43,541		58,355		54,824		127,212		1,360,099
Accumulated depreciation
Opening balance	(9,289)	(95)		(84,537)		(9,933)		(6,039)		(160,258)		(9,330)		—			(6,147)		(10,424)		(296,052)
Transfers	(8,006)	(7)		(13,343)		(954)		383		(15,224)		(268)		—			-		(32)		(37,451)
Depreciation	(2,158)	(102)		(36,876)		(4,696)		(2,319)		(26,816)		(3,434)		—			(1,288)		(4,398)		(82,087)
Write-offs	278	3		7,677		—			478		23,836		332		—			23		1,308		33,935
Business combination (*)	(376)	(152)		(178,570)		(653)		(310)		(17,384)		—			—			(769)		-		(198,214)
Fair value-added value	—		—			(496)		7			(95)		(1,236)		(3)		—			(292)		(1,642)	(3,757)
Exchange-rate change	443	—			(1,090)		529		650		10,209		326		—			21		-		11,088
Balance	(19,108)	(353)		(307,235)		(15,700)		(7,252)		(186,873)		(12,377)		—			(8,452)		(15,188)		(572,538)
Cost	59,212	1,665		584,206		22,340		11,965		396,779		43,541		58,355		54,824		127,212		1,360,099
Depreciation and amortization	(19,108)	(353)		(307,235)		(15,700)		(7,252)		(186,873)		(12,377)		-		(8,452)		(15,188)		(572,538)
	40,104	1,312		276,971		6,640		4,713		209,906		31,164		58,355		46,372		112,024		787,561

(*) purchase of investees conforms informed in note 7.Rates of depreciation

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