Rossi Residencial S A : 4Q21 Results Conference Call Presentation
March 17, 2022 at 07:41 am EDT
Share
4Q21 and 2021 Results
March 17, 2021
Operating Indicators
Gross Sales | R$ MM
142.2
17.2
95.6
0.8
40.9
125.0
28.1
22.5
0.5
16.4
15.8
94.8
1.7
0.1
40.3
0.0
0.2
26.4
22.4
16.4
15.6
4Q20
1Q21
2Q21
3Q21
4Q21
2020
2021
Rossi
Partners
Gross Sales 4Q21 | Construction Stage¹
100%
Finished
Delivered in 2021 and
To be delivered
Company's share
Quarterly SoS (% Rossi)
28.0%
18.0%17.8%
13.1% 12.3%
4Q20
1Q21
2Q21
3Q21
4Q21
Gross Sales 4Q21 | Region¹
5%1%
Other Regions
22%
São Paulo
55%
Aracaju
Porto Alegre
7%
Manaus
9%
Campinas
2
Operating Indicators
Cancellation | R$ MM
151.4
131.0
15.4
2.7
29.8
43.2
42.0
31.8
14.0
135.9
128.3
1.8
0.9
1.6
0.0
42.3
40.4
0.2
28.0
31.8
13.7
4Q20
1Q21
2Q21
3Q21
4Q21
2020
2021
Rossi
Partners
Cancellation 4Q21 | Construction Stage¹
100%
Finished
Delivered in 2021 and To be delivered
Company's share
89% of cancelled units were already resold.
Cancellation 4Q21 | Region¹
7% 3%
Other regions
44%
São Paulo
33%
Porto Alegre
Aracaju
14%
Manaus
Campinas
3
Inventory
Inventory Evolution - 3Q21 x 4Q21 | R$ MM
Inventory 4Q21 | Construction Stage¹
100%
Finished
To be delivered in 2022
Company's share
Inventory 4Q21 | Year of Launch¹
2%
6%
19%
2010 and before
2011
13%
39%
2012
2013
22%
2014
2017
Inventory 4Q21 | Region¹
4%3%
Other Regions
3%
0%
Porto Alegre
28%
Aracaju
62%
São Paulo
Campinas
Manaus
4
Land Bank
Landbank | Launches¹
39%
32% In Short Term
In Long Term
Decomissioning
▪ Potential PSV | Allotments and Real Estate Development: R$
4.1 bi (% Rossi)
➢ Launches possible in Short Term: R$ 1.3 bi (% Rossi)
30%
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
▪ Decomissioning: R$ 1.5 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 Link
Original Document
Permalink
Disclaimer
Rossi Residencial SA published this content on 17 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 March 2022 11:40:03 UTC.
Rossi Residencial S.A. specializes in the construction and marketing of accommodation. The group's activity is organized primarily around 3 areas:
- sale of houses;
- development and sale of plots of land;
- civil engineering services.
ROSSI RESIDENCIAL S.A. 
