3Q21 OPERATIONAL RESULTS - PREVIEW
São Paulo, October 21th, 2021 - TRISUL S.A. (B3: TRIS3), announces its 3Q21 operational results preview. The results presented hereby were not subject to review by external auditors.
HIGHLIGHTS
Gross Sales % Trisul totaled R$ 190.6 million in the 3Q21.
Launches % Trisul totaled R$ 303.5 million in the 3Q21.
Deliveries % Trisul totaled R$ 213 million in the 3Q21.
Quarterly VSO (in units) registered was 14%.
Landbank at the end of September totaled R$ 5.1 billion.
Nattur Nova Kablin | Horizon Paraíso |
3Q21 OPERATIONAL RESULTS - PREVIEW
SALES
Operational Performance | 3Q21 | 3Q20 | Var. % | 2Q21 | Var. % | 9M21 | 9M20 | Var. % | ||
(R$ thousand) | ||||||||||
Contracted Sales | ||||||||||
Gross Contracted Sales % Trisul | 190,602 | 266,161 | -28% | 263,439 | -28% | 642,542 | 617,057 | 4% | ||
Net Sales % Trisul (1) | 164,816 | 246,911 | -33% | 246,432 | -33% | 588,461 | 553,728 | 6% | ||
Number of Units Sold | 362 | 611 | -41% | 448 | -19% | 1.251 | 1.380 | -9% |
Criteria: (1) Sales net of commissions and cancellations, according to IFRS norms.
Trisul's PSV | |||
SoS (Sales over Supply) | Units | in R$ | |
thousand | |||
Inventory of units as of 07/01/2021 | 2,240 | 1,424,451 | |
(+) Launching in 3Q21 | (1) | 429 | 303,516 |
Total units for sale in 3Q21 (a) | 2,669 | 1,727,967 | |
(-) Units sold in 3Q21 (b) | 362 | 164,816 | |
Total units for sale as of 10/01/2021 (1) | 2,307 | 1,563,151 | |
SoS in 3Q21 (b) / (a) | 14% | 10% |
LAUNCHES
Operational Performance | 3Q21 | 3Q20 | Var. % | 2Q21 | Var. % | 9M21 | 9M20 | Var. % |
(R$ thousand) | ||||||||
Developments Launched | ||||||||
PSV Launched % Trisul | 303,516 | 248,775 | 22% | 413,558 | -27% | 1,045,134 | 567,950 | 84% |
Number of Developments | 2 | 3 | -33% | 2 | 0% | 6 | 6 | 0% |
Units Launched | 429 | 436 | -2% | 794 | -46% | 1,393 | 594 | 135% |
Below, the list of the projects launched in the quarter:
Launches 2021 | ||||||||
Launchings | Region | Launching | Segment | Number of | % Trisul | Total PSV | Trisul's PSV | |
Date | Units | R$MM | R$MM | |||||
Launches 1Q21 | ||||||||
1 | Oscar Itaim | São Paulo | mar-21 | High | 40 | 100% | 178,750 | 178,750 |
2 | Vista Campo Belo | São Paulo | mar-21 | High | 130 | 100% | 149,309 | 149,309 |
Total 1Q21 | 170 | 328,060 | 328,060 | |||||
Launches 2Q21 | ||||||||
3 | Side Barra Funda | São Paulo | may-21 | Medium | 594 | 100% | 272,449 | 272,449 |
4 | Side Alto da Boa Vista | São Paulo | jun-21 | Medium | 200 | 100% | 141,110 | 141,110 |
Total 2Q21 | 794 | 413,558 | 413,558 | |||||
Launches 3Q21 | ||||||||
5 | Nattur Nova Kablin | São Paulo | sep-21 | Medium | 246 | 100% | 182,685 | 182,685 |
6 | Horizon Paraíso | São Paulo | oct-21 | High | 183 | 70% | 172,616 | 120,832 |
Total 3Q21 | 429 | 355,301 | 303,516 | |||||
Total Launched 2021 | 1,393 | 1,096,919 | 1,045,134 |
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LANDBANK
7,0 6,0 5,0 4,0 3,0 2,0 1,0 0,0
DELIVERY
Delivered Works 1Q21
Delivery Dat
- Jan-21
- Feb-21
3Q21 OPERATIONAL RESULTS - PREVIEW
Landbank Trisul | |||
(PSV in R$ Million) | |||
28 | 30 | 100% | |
90% | |||
5,0 | 5,1 | 80% | |
1,0 | 70% | ||
1,5 | 60% | ||
50% | |||
40% | |||
3,5 | 4,1 | 30% | |
20% | |||
10% | |||
0% | |||
2T21 | 3T21 | ||
Landbank (On Balance) | Landbank (Off Balance) | # Lots |
Delivered Works 2021 | ||||||
Project | City | Segment | Total of Units | % Trisul | Total PSV | Trisul's PSV |
R$MM(1) | R$MM(1) | |||||
Atemporal Pompeia | São Paulo | High | 176 | 100% | 161 | 161 |
Elev Araçatuba | São Paulo | Low income | 259 | 100% | 39 | 39 |
Total 1Q21 | 435 | 200 | 200 | |||||
Delivered Works 2Q21 | ||||||||
3 | Apr-21 | State Ibirapuera | São Paulo | High | 116 | 100% | 94 | 94 |
Total 2Q21 | 116 | 94 | 94 | |||||
Delivered Works 3Q21 | ||||||||
4 | Jul-21 | Axis Vila Mariana | São Paulo | High | 167 | 100% | 94 | 94 |
5 | Jul-21 | Conquista Amaralina - Fase 5 e 6 | São Paulo | Economic | 520 | 50% | 103 | 52 |
6 | Sep-21 | Elev Barra Funda | São Paulo | Economic | 280 | 100% | 67 | 67 |
Total 3Q21 | 967 | 264 | 213 | |||||
Total 2021 | 1.518 | 558 | 507 |
For additional information, please contact the Investor Relations Department:
Phone: +55 11 3147-0134 / +55 11 3147-0149
E-mail:ri@trisul-sa.com.br
Website: www.trisul-sa.com.br/ir
This announcement contains forward-looking statements regarding business expectations, financial and operating projections and the growth prospects of TRISUL S.A.. These are projections only and, therefore, are exclusively based on the expectations of the Company's management regarding the future of the business. Such future considerations substantially depend on necessary approval and licenses for projects homologation, market conditions, on Brazilian economy, sector and international markets performance, and therefore, are subject to alterations without previous notice. The present performance report includes accounting and non-accounting data, such as operational, financial pro forma and projections based on the Company's Board expectation. The non-accounting data were not subject to the Company's independent auditors review.
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Trisul SA published this content on 21 October 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 21 October 2021 21:53:03 UTC.