3Q21 Results

November 11, 2021

Operating Indicators

Gross Sales | R$ MM

Quarterly SoS (% Rossi)

114.1

15.5

79.8

0.6

25.1%

28.0%

44.3

28.1

40.9

4.8

0.5

22.5

98.6

79.2

1.7

16.4

39.5

40.3

0.1

26.4

22.4

16.4

3Q20

4Q20

1Q21

2Q21

3Q21

2020

2021

Rossi

Partners

Gross Sales 3Q21 | Construction Stage¹

100%

Finished

Delivered and To be

18.0%17.8%

13.1%

3Q20

4Q20

1Q21

2Q21

3Q21

Gross Sales 3Q21 | Region¹

6%

4%

Other Regions

4%

Aracaju

20%

53%

São Paulo

Manaus

delivered in 2021

  • Company's share

13%

Campinas Porto Alegre

2

Operating Indicators

Cancellation | R$ MM

121.6

117.0

13.7

2.5

41.3

29.8

43.2

42.0

107.9

114.5

4.3

0.9

1.6

31.8

1.8

36.9

42.3

40.4

28.0

31.8

3Q20

4Q20

1Q21

2Q21

3Q21

2020

2021

Rossi

Partners

Cancellation 3Q21 | Construction Stage¹

100%

Finished

Delivered and To be delivered in 2021

  • Company's share
  • 87% of cancelled units were already resold.

Cancellation 3Q21 | Region¹

1%

6% 4%

Other Regions

3%

São Paulo

14%

Manaus

71%

Aracaju

Porto Alegre

Campinas

3

Inventory

Inventory Evolution - 2Q21 x 3Q21 | R$ MM

Inventory 3Q21 | Construction Stage¹

100%

Finished

To be delivered in 2021

  • Company's share

Inventory 3Q21 | Year of Launch¹

1%

17%

7%

2010 and before

2011

14%

39%

2012

2013

22%

2014

2017

Inventory 3Q21 | Region¹

2%

4%

1%

Other Regions

4%

Porto Alegre

27%

Aracaju

63%

São Paulo

Campinas

Manaus

4

Land Bank

Landbank | Launches¹

36%

29%

In Short Term

In Long Term

Decomissioning

35%

Launches in Short Term | Segment¹

30%

Up to R$ 200k

R$ 500 to R$ 650k

65%

2%

Above R$ 750k

2%

Lots

  • Company's share
  • Potential PSV | Allotments and Real Estate Development: R$
    4.6 bi (% Rossi)
    • Launches possible in Short Term: R$ 1.3 bi (% Rossi)
  • Decomissioning: R$ 1.6 bi (% Rossi)

Launches in Short Term | Region¹

Campinas

100%

5

This is an excerpt of the original content. To continue reading it, access the original document here.

Attachments

  • Original document
  • Permalink

Disclaimer

Rossi Residencial SA published this content on 11 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 November 2021 13:56:09 UTC.