1Q21 Results

May 13, 2021

Operating Indicators

Gross Sales | R$ MM

44

41

37

33

5

28

1

6

5

2

31

28

40

26

40

1Q20

2Q20

3Q20

4Q20

1Q21

Rossi

Partners

Gross Sales 1Q21 | Construction Stage¹

100%

Finished

Delivered and To be delivered in 2021

  • Company's share

Quarterly SoS (% Rossi)

25.1%

28.0%

16.2%

16.4%

18.0%

1Q20

2Q20

3Q20

4Q20

1Q21

Gross Sales 1Q21 | Region¹

2%5%

Other Regions

5%

36%

Aracaju

São Paulo

38%

Manaus

Campinas

14%

Porto Alegre

2

Operating Indicators

Cancellation | R$ MM

37

43

41

30

43

6

4

1

4

2

33

38

37

28

42

1Q20

2Q20

3Q20

4Q20

1Q21

Rossi

Partners

Cancellation 1Q21 | Construction Stage¹

100%

Finished

Delivered and To be delivered in 2021

  • Company's share
  • 89% of cancelled units were already resold.

Cancellation 1Q21 | Region¹

3%

9%

31%

Other Regions

19%

São Paulo

Manaus

7%

Aracaju

Porto Alegre

31%

Campinas

3

Inventory

Inventory Evolution - 1Q21 x 4Q20 | R$ MM

Inventory 1Q21 | Construction Stage¹

100%

Finished

To be delivered in 2021

  • Company's share

Inventory 1Q21 | Year of Launch¹

1%

18%

7%

2010 and before

2011

14%

38%

2012

2013

23%

2014

2017

Inventory 1Q21 | Region¹

1%

4%3% Other Regions

6%

Porto Alegre

21%

Aracaju

São Paulo

61%

Campinas

Manaus

4

Land Bank

Landbank | Launches¹

19%

29%

In Short Term

In Long Term

Decomissioning

51%

  • Potential PSV | Allotments and Real Estate Development: R$ 4.0 bi (% Rossi)
    • Launches possible in Short Term: R$ 1.5 bi (% Rossi)
  • Decomissioning: R$ 1.0 bi (% Rossi)

Launches in Short Term | Segment¹

Launches in Short Term | Region¹

Up to R$ 200k

10%

27%

2%

R$ 500 to R$ 650k

Campinas

Above R$ 750k

69%

2%

São Paulo Country side

Lots

90%

  • Company's share

5

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Disclaimer

Rossi Residencial SA published this content on 13 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 May 2021 21:51:03 UTC.