EARNING'S CALL

2021

BBRK

March 23, de 2022

AGENDA

1. Main Results 2021

2. Digital Evolution

3. Credimorar

4. Finished Properties

5. Primary Market

6. Cultural Transformation

7. ESG

Main Results

2021

MAKING EACH

Brazil Brokers Group

REAL ESTATE

EXPERIENCE A

UNIQUE

PARTNERSHIP

PROFITABILITY

CUSTOMER

DIGITAL

ECOSYSTEM

EXPERIENCE

TRANSF.

INNOVATE

ENTREPRENEURIAL

FAIR

POWER OF

AND

CATIVATE

DRIVEN BY

PLAY

RELATIONSHIPS

CREATE

CUSTOMER

RESULTS

SPIRIT

VALUE

REVENUE

EBITDA

TECHNOLOGY

PERFORMANCE

DIGITAL

GROWTH

IMPROVEVMENT¹

TRANSFORMATION

AND

IMPROVEMENT

FOCOUSING

INNOVATION

CredIntegrados

Transformation from

monolithic to

40%

R$4.9M

Launching

Maintenance of

microservices

Moving system

headcount/revenue

and sites to

Over 2020

Over 2020

level

cloud

3

¹Amounts retroactively adjusted to remove the effect of discontinued activities

Financial Results Consolidate (R$ million)

Brazil Brokers Group

Gross Revenue Evolution

Gross Profit Evolution

167.8

126.9

120.2

73.0

88.7

63.7

2019

2020

2021

2019

2020

2021

Gross Revenue of R$ 167.8MM in 2020 vs

Gross Profit of R$88.7MM in 2021 vs R$63.7MM

R$ 120.2MM in 2020, growth of 40% over

in 2020, growth of 39% over 2020 and 21% over

2020 and 32% over 2019.

2019.

4

Financial Results Consolidate (R$ million)

Brazil Brokers Group

G&A Evolution

Adjusted EBITDA ex. legal

liabilities

2019

2020

2021

2019

2020

2021

-43.8

-39.0

72%

69%

53%

-82.0

-0.3

-19.7

Adjusted EBITDA ex. Legal

Liabilities

-83.3

-18.8

Adjusted EBITDA

-88.3

-91.7

G&A/Gross Revenue

G&A/ Gross Revenue improved 16 p.p. to 49%

compared with 69% in 2020.

Adjusted EBITDA ex legal liabilities of R$0.3MM negative in 2021, improvement of R$ 19.4 MM

compared to 2020.

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

Brasil Brokers Participações SA published this content on 23 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 March 2022 18:06:06 UTC.