Rossi Residencial S A : 2Q21 Results Conference Call Presentation
August 12, 2021 at 06:02 pm IST
Share
2Q21 Results
August 12, 2021
Operating Indicators
Gross Sales | R$ MM
69.7
63.3
44.3
40.9
10.6
0.6
32.7
4.8
28.1
0.5
22.5
4.5
62.8
1.7
0.1
59.1
39.5
40.3
28.2
26.4
22.4
2Q20
3Q20
4Q20
1Q21
2Q21
2020
2021
Rossi
Partners
Gross Sales 2Q21 | Construction Stage¹
100%
Finished
Delivered and To be delivered in 2021
Company's share
Quarterly SoS (% Rossi)
25.1%28.0%
16.4%
18.0%
17.8%
2Q20
3Q20
4Q20
1Q21
2Q21
Gross Sales 2Q21 | Region¹
13%
Other Regions
1%
Aracaju
4%
42%
São Paulo
26%
Manaus
Campinas
14%
Porto Alegre
2
Operating Indicators
Cancellation | R$ MM
80.3
85.2
2.5
9.3
43.3
41.3
29.8
43.2
42.0
5.6
4.3
0.9
1.6
71.0
82.7
1.8
42.3
37.7
36.9
28.0
40.4
2Q20
3Q20
4Q20
1Q21
2Q21
2020
2021
Rossi
Partners
Cancellation 2Q21 | Construction Stage¹
100%
Finished
Delivered and To be delivered in 2021
Company's share
86% of cancelled units were already resold.
Cancellation 2Q21 | Region¹
0%
18%
Other Regions
2%
São Paulo
3%
56%
Manaus
Aracaju
20%
Porto Alegre
Campinas
3
Inventory
Inventory Evolution - 1Q21 x 2Q21 | R$ MM
Inventory 2Q21 | Construction Stage¹
100%
Finished
To be delivered in 2021
Company's share
Inventory 2Q21 | Year of Launch¹
1%
18%
7%
2010 and before
2011
14%
38%
2012
2013
23%
2014
2017
Inventory 2Q21 | Region¹
4%3%
Other Regions
4%
1%
Porto Alegre
21%
Aracaju
62%
São Paulo
Campinas
Manaus
4
Land Bank
Landbank | Launches¹
35%
31%
In Short Term
In Long Term
Decomissioning
34%
Launches in Short Term | Segment¹
27%
Up to R$ 200k
2%
R$ 500 to R$ 650k
Above R$ 750k
69%
2%
Lots
Company's share
Potential PSV | Allotments and Real Estate Development: R$
4.7 bi (% Rossi)
Launches possible in Short Term: R$ 1.5 bi (% Rossi)
Decomissioning: R$ 1.6 bi (% Rossi)
Launches in Short Term | Region¹
10%
Campinas
São Paulo Country side
90%
5
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Disclaimer
Rossi Residencial SA published this content on 11 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 August 2021 12:31:10 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. 
