TRISUL S.A. 1Q22 OPERATIONAL RESULTS - PREVIEW
São Paulo, April 20, 2022 - TRISUL S.A. (B3: TRIS3), announces its 1Q22 operational results preview. The results presented hereby were not subject to review by external auditors.
HIGHLIGHTS
Deliveries % Trisul totaled R$ 170 million in the 1Q22, with the delivery of three projects: Domy (Flats), Vila Verde Sabará (Phase 3) and Omni Ibirapuera, in 371 units.
Gross Sales % Trisul totaled R$ 145 million in the 1Q22.
Landbank at the end of March totaled R$ 5.0 billion.
SALES
1Q21 | ||
188,501 | ||
177,213 | ||
441 | ||
Criteria: (1) Sales net of commissions and cancellations, according to IFRS norms. | ||
Inventory of units as of 01/01/2022 | 2,859 | 2,059,517 |
(+) Launching in 1Q22 (1) | 0 | 0 |
Total units for sale in 1Q22 (a) | 2,859 | 2,059,517 |
(-) Units sold in 1Q22 (b) | 176 | 119,766 |
Total units for sale as of 04/01/2022 (1) | 2,683 | 1,939,751 |
SoS in 1Q22 (b) / (a) | 6% | 6% |
Operational Performance
1Q22
(R$ thousand)
Contracted Sales
Gross Contracted Sales % Trisul 145,479
Net Sales % Trisul (1) 119,766
Number of Units Sold
176
Var. % | 4Q21 | Var. % |
-23% | 185,652 | -22% |
-32% | 163,870 | -27% |
-60% | 262 | -33% |
SoS (Sales over Supply) | UnitsTrisul's PSV in R$ thousand |
1Q22 OPERATIONAL RESULTS - PREVIEW
LAUNCHES
Operational Performance (R$ thousand)
1Q22
1Q21
Var. %
Developments Launched PSV Launched % Trisul Number of Developments Units Launched
- - -
350,422 2 170
-100% -100% -100%
LANDBANK
Landbank Trisul
(PSV in R$ Million)
7,0 6,0 5,0 4,0
23
25
100%
90%
5,0
5,0
80%
3,0
2,0
1,0
0,0
1,1 | 1,1 |
3,9 | 3,9 |
1Q22
70%
60%
50% 40% 30% 20% 10% 0%
4Q21
Landbank (On Balance)Landbank (Off Balance)
# Lots
DELIVERY
Delivered Works 2022
Delivered Works 1Q22
Delivery Date
Project
CitySegmentTotal of Units
% TrisulTotal PSV R$MM(1)
Trisul's PSV R$MM(1)
Jan-22
Domy Flats
Feb-22
Omni Ibirapuera
High
1 2 1
Jan-22
Vila Verde Sabará (Fase 3)
São Paulo São Paulo São Paulo
High Low income
104 104
55 179 137
100% 100% 100%
20 46
20 46
Total 1Q22
170 170
Total 2022
371 371
170
170
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 20 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 20 April 2022 20:24:38 UTC.
