Plano & Plano Desenvolvimento Imobiliário S A : Results Presentation 4Q23
March 15, 2024 at 05:17 pm EDT
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RESULTS 4th QUARTER
2 0 2 3
I n v e s t o r R e l a t i o n s
Listed on B3 Novo Mercado | PLPL3
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DISCLAIMER!
This presentation has forward-looking statements that are subject to risks and uncertainties. These statements are based on Management's beliefs and assumptions and on currently available information. Forward-looking statements refer to the intentions, beliefs or current expectations of the Company, Board members or Executive Officers. They also include information on future results of possible transactions. They are no guarantees of performance, as they involve risks, uncertainties and assumptions because they refer to future events and, therefore, depend on circumstances that may or may not occur. Our future results and value for shareholders may significantly differ from those expressed or suggested in these statements. Many factors that may determine these results and figures are beyond the Company's control or its ability to make predictions.
Listed on B3 Novo Mercado | PLPL3
4 t h Q U A R T E R
2 0 2 3
Listed on B3 Novo Mercado | PLPL3
PARTICIPANTS
R O D R I G O V O N
PRESIDENT
R O D R I G O L U N A
VICE-PRESIDENT
J O Ã O H O P P
CFO AND IRO
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4 t h Q U A R T E R
2 0 2 3
Listed on B3 Novo Mercado | PLPL3
HIGHLIGHTS.
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4 t h Q U A R T E R
2 0 2 3
Listed on B3 Novo Mercado | PLPL3
TOTAL LAUNCHES 100%
BRL 3.34 billion, 85.2% above 2022
NET REVENUE
BRL 2.07 billion, 38.9% above 2022
CASH GENERATION
BRL 156.8 million
NET SALES 100%
BRL 3.07 billion, 81.7% above 2022
NET EARNINGS
BRL 268 million, 100.9% above 2022
ROE
52.3%
pp above 3Q23
pp above 4Q22
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4 t h Q U A R T E R
2 0 2 3
OPERATIONAL
RESULTS
4Q23
Listed on Novo Mercado | PLPL3
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4 t h Q U A R T E R
2 0 2 3
NET SALES.
TOTAL
N E T S A L E S
(100%- BRL Million)
Listed on B3 Novo Mercado | PLPL3
+ BRL 1,380.8
+ 81.7%
3,071
+ BRL 788.9
+ BRL 669.7
+ 152.1%
+ 105.0%
1,690
1,307
519
638
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4Q22
3Q23
4Q23
2022
2023
4 t h Q U A R T E R
2 0 2 3
NET SALES.
PRIVATE MARKET (EX - Pode Entar)
N E T S A L E S
(100%- BRL Million)
+ BRL 689 + 40.8%
Listed on B3 Novo Mercado | PLPL3
2,379
- BRL 22.1
+ R$ 97.1
+ 18.7%
- 3.5%
519
638
1,690
616
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4Q22
3Q23
4Q23
2022
2023
4 t h Q U A R T E R
2 0 2 3
LAUNCHES.
TOTAL
P S V - B R L M I L L I O N
(100%- BRL Million)
Listed on B3 Novo Mercado | PLPL3
+ BRL 1,538.4
+ 85.2%
3,344
+ BRL 977.3 + BRL 1,169.3
+135.8%
+ 221.6%
1,697
1,805
720
528
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4Q22
3Q23
4Q23
2022
2023
4 t h Q U A R T E R
2 0 2 3
LAUNCHES.
PRIVATE MARKET (EX - Pode Entar)
P S V - B R L M I L L I O N
(100%- BRL Million)
Listed on B3 Novo Mercado | PLPL3
+ BRL 846.6
+ 46.9%
2,652
1,805
+ BRL 285.5
+ BRL 477.5
+ 39.7%
+ 90.5%
1,005
720
528
10
4Q22
3Q23
4Q23
2022
2023
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Disclaimer
Plano & Plano Desenvolvimento Imobiliario SA published this content on
15 March 2024 and is solely responsible for the information contained therein. Distributed by
Public, unedited and unaltered, on
15 March 2024 21:16:27 UTC.
Plano & Plano Desenvolvimento Imobiliario SA is a Brazil-based company engaged in the real estate development sector. The Company engages its activities in developing and building of real estate projects, which include the provision of construction services, real estate advisory services (brokerage), through Plano & Sales Consultoria de Imoveis Ltda. The Company also focuses on the development and construction of low-income housing, which fall mainly under the federal government housing program Casa Verde e Amarela. The Company operates in an integrated manner, executing all stages of development of its undertakings, comprising prospecting and building up a land bank, incorporation, construction and sales.
PLANO & PLANO DESENVOLVIMENTO IMOBILIÁRIO S.A. 
