Annual Report
2022 Sustainability 
Relationship management

Employees

GRI 2-7, 2-8, 2-30, 401-1, 401-3, 405-1, 407-1, 412-1

MRS is proud of caring for its employees as its major asset.  It is no coincidence that one of the principles of the Company’s new strategic framework, implemented in 2022 (learn more at Profile), is dedicated precisely to People. In addition to offering a benefits policy that is above the legal requirements, investing in the training of its professionals, paying compensation that is compatible with the market, and encouraging quality of life among the team, the company continues, year after year, to evolve in key areas such as inclusion, diversity, and gender equity.

The concession renewal (learn more here), will impose some challenges to the People area at MRS from 2023 onwards. Among them are: keeping the evolution path in its diversity, equity, and inclusion indexes; increasing or at least maintaining the favorability percentage measured by the organizational climate survey; and training and qualifying a higher number of employees in different topics.

Human Rights

At MRS, working and resting conditions are preserved in the railway operation, with workshops and adequate employee schedules; and the same is required from the Company’s suppliers, pursuant to the guidelines of the Code of Conduct and Ethics. Although there is no specific assessment and systematized controls developed for the subject, MRS activities are covered by the Whistleblower Channel, with attention to Human Rights, labor laws and good market practices.

(GRI 412-1)

Total Workforce in 2022

(by gender)

GRI 2-7
  • Men
  • Women

Note: All MRS employees have permanent full-time employment agreements. Sidelined employees and interns were not included.

Evolution of the employee profile

(by gender)

  • Men
  • Women
Employee information by gender | GRI 2-7 2020 2021 2022
Gender
Men 5,143 5,357 5,529
Women 708 791 924
Total 5,851 6,148 6,453

Note: All MRS employees have permanent full-time employment agreements. Sidelined employees and interns were not included.

Total employees, by region | GRI 2-7 2020 2021 2022
State
São Paulo 1,294   1,378 1,445
Rio de Janeiro 1,299   1,286 1,343
Minas Gerais 3,258   3,484 3,665
Total 5,851   6,148 6,453

Note: All MRS employees have permanent full-time employment agreements. Sidelined employees and interns were not included.

Third party employees | GRI 2-8 2020 2021 2022
Administrative 846 1,071 1,270
Operating Control Center 60 66 65
Station, Yards and Terminals 153 147 147
Maintenance of Rolling Stock 142 118 132
Maintenance of Permanent Ways 1,449 1,551 1,628
Signaling, Telecom and Electrics 31 96 132
Traction, Traffic and Movement 207 214 251
Management 0 0 0
Total 2,888 3,263 3,625
New hires, by age group | GRI 401-1 2020 2021 2020
Age group Total Rate Total Rate Total Rate
Under 30 years old 385 26.9% 624 39.7% 644 38.9%
From 30 to 50 years 302 7.7% 313 7.6% 417 9.7%
Over 50 years old 20 4.0% 20 3.6% 14 2.4%
Total 707 12.0% 957 15.4% 1075 16.4%

Note: New hire rates for 2020 and 2021 are being restated in this report due to standardization in the calculation. For calculating the rate, we consider the number of new hires per category divided by the total number of employees in category GRI 2-4, without considering the interns.

New hires, by gender | GRI 401-1 2020 2021 2022
Gender Total Rate Total Rate Total Rate
Women 130 18.4% 214 27.1% 292 31.6%
Men 577 11.2% 743 13.9% 783 14.2%
Total 707 12.1% 957 15.6% 1,075 16.7%

Note: New hire rates for 2020 and 2021 are being restated in this report due to standardization in the calculation. For calculating the rate, we consider the number of new hires per category divided by the total number of employees in category GRI 2-4, without considering the interns.

Turnover by region | GRI 401-1 2020 2021 2022
Region Total Rate Total Rate Total Rate
MG 330 10.1% 345 9.9% 375 10.2%
RJ 96 7.4% 145 11.3% 137 10.2%
SP 170 13.1% 164 11.9% 243 16.8%
Total 596 10.2% 654 10.6% 755 11.7%
Turnover by gender | GRI 401-1 2020 2021 2022
Gender Total Rate Total Rate Total Rate
Women 74 10.4% 132 16.7% 157 17.0%
Man 522 10.2% 522 9.7% 598 10.8%
Total 596 10.2% 654 10.6% 755 11.7%

Individuals in governance bodies

(% of women)

Individuals in governance bodies

age group (%)

  • Committees
  • Board of Directors in office in 2022
  • Committees and Board of Directors in office in 2022

Evolution of the employee profile by age group

(by gender)

  • Under 30 years old
  • 30 to 50 years
  • Over 50 years old

Note: All MRS employees have permanent full-time employment agreements. Sidelined employees and interns were not included.

Benefits and compensation

GRI 202-1, 401-1, 405-2

As one of the ways of valuing its professionals, attracting and retaining talent, MRS offers several benefits in addition to those provided by law, including:

– well-recognized health plan;

– dental plan;

– psychological care on an online platform;

– private pension plan (MRSPrev) for all levels;

– life insurance

– agreements with gyms (Gympass);

– incentive to education and development (30% reimbursement in higher education or technical courses), agreement with SEST (Social Service of Transport) and SENAT and (National Service of Transport Learning);

– meal and food voucher with extra Christmas voucher;

– maternal and child assistance;

– funeral assistance;

– discounts at pharmacies;

– agreements with language schools and for the acquisition of other products and services;

– supplement to the employee’s base salary during the first 12 months of sick leave, if INSS payment is lower than the base salary;

– hybrid journey model: three days on-site and two days in remote work.

The Company is also committed to offering compensation in line with market practices, supported by the Korn Ferry consulting methodology. Every year, any needs for adjustments are assessed to maintain market competitiveness. Variable compensation covers all employees and is impacted by three programs, which encourage employees to constantly seek better results:

Profit Sharing Program

For which all employees are eligible. The agreement is negotiated annually with the unions representing the workers. Profit sharing is calculated based on global performance indicators (corporate goals) and team performance indicators (team goals).

Championship Program

Aimed at the operational areas, also provides the possibility of extra bonuses to employees.

Bonus Program

Applicable to employees in Management and related positions, the program follows the same rules as Profit Sharing, differing only in terms of the target number of salaries and the measurement of performance, which is individual (individual goals). Since 2021, the Company’s leaders have targets set for ESG issues linked to variable income.

The lowest nominal wage currently paid at MRS corresponds to 1.29 national minimum wage. The general average nominal wage is 3.38 minimum wages, with men corresponding to 3.19 minimum wages and women 4.54. There is no wage (or any other) distinction due to gender or race. The difference between the average nominal salary of women and men is justified by the higher share of men in operational positions.

In line with good practices, in 2021 MRS managers were trained in specific content on Labor and Union Relations. Since then, the topic has been the subject of monthly talks with managers, through the HR Committees, held in loco and with the presence of the People Department. (GRI 407-1)

Maternity/paternity leave | GRI 401-3 2020 2021 2022
men women Men women men women
Total number of employees entitled to maternity/paternity leave 5,143 708 5,357 791 5,529 924
Total number of employees who enjoyed maternity/paternity leave 131 23 115 12 123 22
Total number of employees who returned to work after maternity/paternity leave 131 23 115 11 123 22
Total number of employees who returned to work after maternity/paternity leave and remained at the company for 12 months after their return to work 120 20 108 10 115 19
Rate of return to work of employees who enjoyed maternity/paternity leave 100% 100% 100% 91.67% 100% 100%
Retention rate of employees who enjoyed maternity/paternity leave 91.6% 86.96% 93.91% 83.33% 93.5% 86.36%
Proportion between base salary and compensation of women and men 2020 2021 2022
Average NS Average TC Average NS Average TC Average NS Average TC
Management 7% 9% 5% 6% 7% 7%
Specialist -7% -7% -4% -4% -2% -3%
Skilled -2% -1% -2% -2% -3% -2%
Operational 4% 3% 5% 5% 3% 0%
Total MRS 40% 41% 44% 45% 42% 42%

Note: Excluding Executive Officers.
Average NS Average Nominal Salary by group/gender in December of the highlighted year.
Average TC Total Average Annual Cash (sum of fixed annual salaries + PS/Bonuses) for the highlighted year.

Organizational climate

The organizational climate continued to be a distinguishing feature of MRS in 2022. The survey carried out in December indicated 82.79% of employees’ favorability, in a sample with 85.6% of adherence.

The questions were grouped into four dimensions: Learning and Development, Satisfaction and Motivation Identity and Leadership. The last two had the highest scores with 88.7% and 86.04% of satisfaction, respectively. Based on the results obtained, managers of their respective areas, together with the People Department, prepared specific action plans to address, as far as possible, the most sensitive issues and allow increased recognition and appreciation of employees.

MRS favorability
2013 74.19%
2014 71.50%
2015 75.02%
2016 78.84%
2017 80.04%
2018 81.97%
2019 82.90%
2020 87.64%
2021 86.38%
2022 82.79%

In 2023, after tests performed in 2022, the climate survey will be held on a bimonthly basis, thus enabling a continuous monitoring. Five multidisciplinary groups were created with a focus on career; work volume; compensation; encouragement and good communication practices between managers and their teams; and level of employee satisfaction with the company, with the aim of deepening, analyzing results and proposing action plans to be implemented throughout the year.

Diversity, equity and inclusion

GRI 3-3 Material Topic Diversity, Equity and Inclusion | GRI 405-1

MRS has a commitment to diversity, equity and inclusion registered in its Organizational Guideline on Diversity and Non-Discrimination and expressed as a principle of its New Strategic Framework (learn more at Profile).

In 2022, actions aimed at leveraging diversity and promoting increased inclusion in the Company continued to intensify. As a result of the efforts made over the last few years, women accounted for 27.2% of all hires made in the period, ending the year with 924 employees at the Company, representing 17% increase as compared to the previous period. The presence of women in leadership positions (specialists, skilled and management) grew and jumped from 362 in 2021 to 448 in 2022, an increase of almost 24%. Other highlight concerning women is the expansion of the female presence in the railway operator course, in partnership with the SENAI System of Industrial Education and Learning, which provides training for positions of train driver, reaching a total of 1,210 women enrolled. During the period, MRS also continued to adapt its infrastructure along the railway network for the presence of women, investing, among others, in the construction of new additional restrooms and/or renovation of the existing ones.

Growth of women in the company and in management positions

  • Operational
  • Skilled
  • Specialist
  • Management
  • Total
  • Growth 2021 x 2022

In terms of ethnic and racial diversity, the Company exceeded the established target of 20% for leadership positions, ending the year with 23% of black, brown or indigenous people in the positions of specialists, skilled and management.

Other important achievement was the creation of the Diversity and Inclusion Commission, a multidisciplinary body comprising the CEO, People department, Institutional Relations department and employees from different careers and units, which continued to meet monthly to discuss projects and initiatives for the increase of diversity in MRS staff.  

In November, MRS held the 6th edition of the Diversity Week, promoting virtual and on-site events to discuss issues of gender and race. The action marked the kick-off of a great project, the Diversity and Inclusion Census, a survey that allowed the company to deeply understand aspects of the identity of its employees, as well as to capture their perceptions about the topics of diversity and inclusion and how the MRS is positioned and acts to promote them.

Adherence to the census was 53.6%, placing the Company very close to the benchmark of 58.1% recorded in the market. It should be noted, however, that MRS had a score higher than the market average in all four dimensions assessed.

For 2023, two projects already stand out: the implementation of a broad mentoring project focused on career development of the Company’s black employees and four classes of a course, aimed at male employees in the operational area, for the discussion of masculinities.

Diversity and Inclusion Census

Source: Pulses report

MRS
Market average
  • General score
  • Diversity
  • Inclusion
  • Representativeness

Priority diversity pillars for MRS and strategic goals

Gender equity
  • increase the number of women;
  • increase the number of women in leadership;
  • anti-sexist education.
Disabled people
  • meet hiring quotas;
  • career progression;
  • improve physical and digital accessibility.
Ethnic and Racial Representation
  • increase the number of black people in leadership and specialized positions;
Percentage of employees by functional category, by gender 2020 2021 2022
Functional category Gender Total % Total % Total %
Board Management Men 3 100.00% 3 100.00% 4 80.00%
Women 0 0.00% 0 0.00% 1 20.00%
Management Men 251 80.71% 247 80.19% 269 77.97%
Women 60 19.29% 61 19.81% 76 22.03%
Specialist Men 295 84.28% 312 81.89% 398 79.92%
Women 55 15.71% 69 18.11% 100 20.08%
Operational Men 4344 91.76% 4527 91.34% 4558 90.54%
Women 390 8.24% 429 8.66% 476 9.46%
Skilled Men 250 55.18% 268 53.60% 300 52.54%
Women 203 44.81% 232 46.40% 271 47.46%
Total Men 5143 87.90% 5357 87.13% 5529 85.68%
Women 708 12.10% 791 12.87% 924 14.32%

Note: Board Management: including only employees hired under Labor laws (CLT – acronym in Portuguese)

Percentage of employees by functional category, by age group 2020 2021 2022
Functional category Age group Total % Total % Total %
Board Management Under 30 years old 0 0.00% 0 0.00% 0 0.00%
30 to 50 years 3 100.00% 3 100.00% 5 100.00%
Over 50 years old 0 0.00% 0 0.00% 0 0.00%
Management Under 30 years old 15 4.82% 17 5.52% 14 4.06%
30 to 50 years 265 85.21% 261 84.74% 295 85.51%
Over 50 years old 31 9.97% 30 9.74% 36 10.43%
Specialist Under 30 years old 38 11.66% 38 9.98% 45 9.00%
30 to 50 years 262 80.37% 284 74.54% 378 76.00%
Over 50 years old 26 7.98% 59 15.48% 75 15.00%
Skilled Under 30 years old 167 38.13% 181 36.20% 198 34.68%
30 to 50 years 241 55.02% 273 54.60% 322 56.39%
Over 50 years old 30 6.85% 46 9.20% 51 8.93%
Operational Under 30 years old 1211 25.26% 1335 26.94% 1396 27.73%
30 to 50 years 3172 66.15% 3228 65.13% 3250 64.56%
Over 50 years old 412 8.59% 393 7.93% 388 7.71%
Intern Under 30 years old 292 95.74% 296 91.36% 314 90.75%
30 to 50 years 13 4.26% 28 8.64% 32 9.25%
Over 50 years old 0 0.00% 0 0.00% 0 0.00%
Percentage of employees by functional category, by color 2020 2021 2022
Functional category Diversity indicator Total % Total % Total %
Board Management Yellow 0 0.00% 0 0.00% 0 0.00%
Brown 0 0.00% 0  0.00% 0 0.00%
White 3 100.00% 3 100.00% 5 100.00%
Not informed 0 0.00% 0 0.00% 0 0.00%
Black 0 0.00% 0 0,00% 0 0.00%
Indigenous 0 0.00% 0 0.00% 0 0.00%
Management Yellow 1 0.32% 1 0.32% 0 0.00%
Brown 43 0.96% 47 15.26% 46 13.33%
White 259 83.28% 251 81.49% 288 83.48%
Not informed 0 0.00% 0 0.00% 0 0.00%
Black 7 2.25% 8 2.60% 10 2.90%
Indigenous 1 0.32% 1 0.32% 1 0.29%
Specialist Yellow 1 0.31% 0 0.00% 3 0.60%
Brown 61 19.02% 67 17.83% 103 20.80%
White 272 83.44% 298 79.25% 371 74.40%
Not informed 0 0.00% 0 0.00% 0 0.00%
Black 12 3.68% 11 2.92% 17 3.40%
Indigenous 3 0.92% 0 0.00% 4 0.80%
Skilled Yellow 0 0.00% 0 0.00% 2 0.35%
Brown 62 13.60% 74 15.12% 99 17.31%
White 370 81.14% 397 81.60% 425 74.48%
Not informed 3 0.66% 0 0.00% 0 0.00%
Black 14 3.07% 16 3.28% 28 4.90%
Indigenous 7 1.57% 0 0.00% 17 2.97%
Operational Yellow 1 0.02% 2 0.04% 9 0.18%
Brown 1504 31.74% 1617 32.63% 1682 33.41%
White 2510 52.96% 2523 50.91% 2494 49.54%
Not informed 9 0.19% 1 0.02% 3 0.07%
Black 655 13.82% 728 14.69% 756 15.01%
Indigenous 60 1.27% 85 1.71% 90 1.79%
Intern Yellow 2 0.66% 3 0.93% 5 1.45%
Brown 61 20.27% 60 18.52% 88 25.43%
White 170 56.48% 190 58.64% 203 58.67%
Not informed 36 11.96% 0 0.00% 0 0.00%
Black 15 4.98% 20 5.86% 35 10.12%
Indigenous 17 5.56% 52 16.36% 15 4.34%
Percentage of PWD employees, by functional category 2020 2021 2022
Functional category Total % Total % Total %
Board Management ND ND 0 0.00% 0 0.00%
Management ND ND 3 0.96% 2 0.58%
Specialist ND ND 11 2.84% 10 2.03%
Skilled ND ND 16 2.94% 27 4.28%
Operational ND ND 275 5.55% 278 6.05%
Intern ND ND 0 0.00% 0 0.00%
Total ND ND 305 4.71% 317 4.66%

Employee training and development‌

GRI 3-3 material topic Training and development of employees, 404-1, 404-3

MRS believes that people represent one of the most important pillars for the success of its business. Throughout 2022, Academia MRS invested over R$ 10.2 MM in training, improvement, certification and development actions.  Recognizing the value of its employees, in 2022 the Company dedicated efforts to training the team on three main fronts:

– Knowledge of the business and activities, ensuring operational safety;

– Individual approach associated with the job skills, combined with the Annual Development Plan;

– Looking to the future. Aiming to keep up with market trends, in line with the Company’s strategy and technical and behavioral skills, MRS has invested in training for innovation ambassadors, specialist in data intelligence, in addition to participating in events focused on the topic.

Through Academia MRS, various operational and personal safety training sessions were held, in addition to courses for qualification and improvement of the activities performed in the most diverse positions, covering most of employees. The average was 53.2 traning hours for each student/employee. Under the Education Incentive Program, whereby the Company pays part of the monthly tuitions for training and improvement courses, such as undergraduate, graduate, technical and language courses, 336 employees have graduated or continued their studies.

Aiming at qualifying and training employees for management and specialist positions, in 2022, MRS also continued:

– Leadership Training Program, with 78 graduates in partnership with the FIA Business School;

– Specialist Training Program: completed by 20 employees and with a new class started, comprising more 19 employees who will be trained in topics such as Agile Methods, Lean Six Sigma, Communication, Corporate Finance and Emotional Intelligence.

Other highlights of the year, regarding training and qualification, was the completion of a group of 20 employees in Specialization in Rail Cargo Transport, in partnership with the Military Institute of Engineering (IME – acronym in Portuguese) and the Training courses in Rail Operation taught by Academia MRS, in partnership with SENAI Industrial Teaching and Learning system, in the states of Minas Gerais, Rio de Janeiro and São Paulo, training a total of 282 students.

trainees
thousand training hours
types of training
Individual Development Plan (IDP) actions

Employees, broken down by gender and functional category, who received regular performance and career development assessments during the period covered by the report

(in %)

GRI 404-3
Performance Assessment by Category 2020 2021 2022
Men Women Men Women Men Women
Board Management 83.3 16.7 100.0 0.0 100.0 0.0
Management 80.7 19.3 80.5 19.5 80.0 20.0
Specialist 84.3 15.7 82.0 18.0 54.7 45.3
Skilled 52.0 48.0 50.8 49.2 45.8 54.2
Operational 92.4 7.6 92.3 7.8 90.6 7.4
Intern 44.9 55.1 46.3 53.8 ND ND

Program for apprentices, internship and trainees

In 2022, MRS received 487 new interns and apprentices in its programs. With this initiative, the Company contributes to academic education and the development of skills and professional characteristics that are important for the career of young people, in addition to training qualified professionals to start building a career at MRS. Trainee groups are made up of interns and assistants identified as potential candidates for strategic positions in the Company. In 2022, the number of participants in the program, 39, was the highest in MRS history.

New interns and apprentices

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