Rossi Residencial S A : 1Q21 Results Conference Call Presentation
May 13, 2021 at 10:52 pm
Share
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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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.
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.