Eanings Release Conference Call CCDI 2Q09
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The document summarizes the operational and financial performance of a company in the 2nd quarter of 2009. Operationally, demand recovered due to macroeconomic improvements and a government housing program, with two new projects launched targeting low-income segments. Sales exceeded launches and inventories declined. Financially, a large construction backlog supported strong revenue growth despite impacts from non-recurring events on margins. Cash usage was moderate and the cash position remained solid. Overall the results showed signs of recovery in the real estate market.
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Tel: (11) 3841-4824
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1) The company reported contracted sales of R$1,174.2 million in 2011, stable compared to 2010 despite fewer new launches. Sales from inventory were R$1.07 billion or 91.1% of contracted sales.
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- Contracted sales reached R$412 million in 2Q11, up 31% year-over-year. 1,523 units were delivered, the highest quarterly volume in CCDI's history.
- Cost pressures from labor shortages and inflation impacted results. A budget update for developments launched in 2007-2008 generated a R$90 million non-recurring expense.
- Upcoming high delivery volumes in 2011-2012 may further impact costs due to claims negotiations. Results to be recognized and margins indicate better performance going forward as older projects are completed.
Apresentação Teleconferência 2T11
A teleconferência apresentou os resultados do 2T11 da CCDI. As vendas contratadas alcançaram R$412 milhões, um aumento de 31%. Foram entregues 1.523 unidades, maior volume trimestral da história da empresa. No entanto, a atualização de orçamentos para empreendimentos lançados em 2007-2008 gerou um impacto não recorrente de R$90 milhões no resultado do período.
1Q11 Presentation
1) CCDI's launchings in 1Q11 totaled R$204.3 million, a 16.8% increase over 1Q10. The low income segment grew significantly, accounting for 48% of total launchings.
2) Contracted sales in 1Q11 were R$316.5 million, up 64.1% over 1Q10. Regional offices contributed 26.3% of total sales, a 22.1 percentage point increase over 4Q10.
3) Two new developments were delivered in 1Q11 in the low income segment in São Paulo. CCDI also acquired two new land plots, one in São Paulo and another in Curitiba.
1Q11 Presentation
1) CCDI's launchings in 1Q11 totaled R$204.3 million, up 16.8% from 1Q10. The low income segment increased 3x and accounted for 48% of total launchings.
2) Contracted sales in 1Q11 were R$316.5 million, up 64.1% over 1Q10. Regional offices accounted for 26.3% of total sales, up 22.1 percentage points from 4Q10.
3) Consolidated sales over total offering were 22.8% in 1Q11, up 3.4 percentage points from 1Q10.
Apresentação 1T11
O documento resume os resultados do primeiro trimestre de 2011 da empresa. Os principais destaques são:
1) Lançamentos atingiram R$204,3 milhões, um aumento de 16,8% em relação ao mesmo período do ano anterior.
2) Vendas contratadas totalizaram R$316,5 milhões, um aumento de 64,1% na comparação anual.
3) A participação das regionais nas vendas cresceu 22,1 pontos percentuais em relação ao trimestre anterior, atingindo 26,3% do total.
2011 05 13_conference_call_presentation_1_q11
1) CCDI's launchings in 1Q11 totaled R$204.3 million, a 16.8% increase over 1Q10. The low income segment grew significantly, accounting for 48% of total launchings.
2) Contracted sales in 1Q11 were R$316.5 million, up 64.1% over 1Q10. Regional offices contributed 26.3% of total sales, a 22.1 percentage point increase over 4Q10.
3) Two new developments were delivered in 1Q11 in the low income segment in São Paulo. CCDI also acquired two new land plots, one in São Paulo and another in Curitiba.
Conference Call Presentation 1Q11
This conference call summarizes CCDI's 1Q11 financial results in 3 sentences:
CCDI reported strong growth in 1Q11 with launched sales up 16.8% to R$204 million and contracted sales up 64.1% to R$316 million. Net revenue increased 58% to R$264 million and EBITDA grew 5.2% to R$24 million. CCDI also acquired new land bank and delivered 2 low income developments in 1Q11.
Apresentacao Teleconferência 1T11
Lançamentos do 1T11 atingiram R$204,3 milhões, aumento de 16,8% em relação ao 1T10. Vendas contratadas totalizaram R$316,5 milhões, aumento de 64,1%. Lucro bruto cresceu 25,6% e EBITDA 5,2% no comparativo anual. Receita líquida aumentou 58% e dívida líquida total chegou a R$609,7 milhões em março de 2011.
2011 03 22_conference_call_presentation_4_q10
HM reported its financial results for the fourth quarter and full year of 2010. Some highlights include:
- Launching of 10 developments in the fourth quarter totaling 26 for the full year 2010, compared to 10 in 2009.
- Delivery of 2,373 units in 13 developments in 2010, generating R$682.8 million in revenue.
- Contracted sales in 2010 increased 75% compared to 2009.
- Net revenue grew 100% in 2010 versus 2009. Gross income was 156% higher and gross margin increased 6.1 percentage points.
- EBITDA reached R$196.2 million in 2010, growing 94% compared to 2009. Net income accounted for R$143
Corporate Presentation Dec/10
This document provides an overview of Camargo Corrêa Desenvolvimento Imobiliário (CCDI), a Brazilian real estate development company. CCDI operates in multiple market segments, including low-income, traditional, and luxury ("Triple A") projects. In 2010, CCDI accelerated its growth, launching 27 projects with over 8,000 units and R$1.5 billion in potential sales value. CCDI also expanded regionally, with new offices launching projects in Rio de Janeiro, Espírito Santo, Minas Gerais, and Paraná. Going forward, CCDI aims to continue growing its operations while maintaining a focus on costs, innovation, and client satisfaction.
Apresentação Institucional Dez/2010
Este documento fornece uma apresentação institucional da Vila São Vicente - João Ramalho, localizada em Americana, São Paulo. Ele resume a história e as diretrizes estratégicas da CCDI, incluindo seu foco no cliente, controle de custos, integração de processos e recuperação de margens. O documento também fornece detalhes sobre o desempenho operacional da CCDI em São Paulo e outras regiões, com ênfase nos segmentos de baixa renda, tradicional e lajes corporativas.
Apimec MG CCDI
O documento descreve uma apresentação da Camargo Corrêa Desenvolvimento Imobiliário (CCDI) sobre sua operação. A CCDI implementou novas diretrizes estratégicas como foco no cliente, controle de custos, integração de processos e criatividade para aumentar margens e vendas. A apresentação também detalha a história, operações e desempenho financeiro da empresa.
2010 11 11_apresentacao_apimec_final
Este documento resume uma apresentação da Camargo Corrêa Desenvolvimento Imobiliário (CCDI) sobre sua estratégia, desempenho e perspectivas futuras. Contém considerações sobre projeções de crescimento, riscos envolvidos e métricas como EBITDA. Apresenta detalhes sobre a reformulação estratégica da CCDI focada no cliente, controle de custos, integração e recuperação de margens. Fornece informações sobre os segmentos de mercado, capacidade de execução, reconhecimento e sustentabilidade da empresa.
CCDI Day Painel 1 - Operação CCDI
O documento apresenta detalhes sobre o 1o CCDI Day, realizado pela Camargo Corrêa Desenvolvimento Imobiliário (CCDI). A agenda inclui painéis sobre a operação da CCDI e da HM Engenharia, além de visita às obras da HM Engenharia. O documento também traz considerações sobre as perspectivas de crescimento e projeções financeiras da CCDI.
More from Camargo Corrêa Desenvolvimento Imobiliário (CCDI) (20)
Eanings Release Conference Call CCDI 2Q09
- 1. Conference Call 2Q09 Results 08/13/2009
- 3. OPERATIONAL HIGHLIGHTIS MACROECONOMIC RECOVERY + “MINHA CASA, MINHA VIDA” = DEMAND RECOVERY 2 LAUNCHINGS IN THE LOW INCOME SEGMENT - AVERAGE PRICE OF UNITS LAUNCHED IS R$78 THOUSAND SALES > LAUNCHINGS > REDUCTION OF INVENTORIES NEW LAUNCHINGS IN THE SECOND SEMESTER > FOCUS IN THE LOW INCOME SEGMENTS 3
- 4. LAUNCHINGS (R$MM) 4 *Therewere no launchingson 1Q09.
- 6. 2Q09 CONTRACTED SALES SALES FROM SEGMENTS UNDER R$500,000 PER UNIT REPRESENTED 91% SALES ORIGINED IN THE STATE OF SÃO PAULO REPRESENTED: 84% 6
- 7. INVENTORIES PRICED TO MARKET 7
- 8. 2Q09 INVENTORIES PRICED TO MARKET 8
- 9. LANDBANK– R$10 BILLION IN PSV 9
- 11. FINANCIAL HIGHLIGHTS LARGE NUMBER OF PROJECTS UNDERCONSTRUCTION > LARGE BASE OF REVENUES RECOGNIZING GROSS MARGIN IMPACTED BY NON-RECORRING EVENTS SALES EXPENSES AND G&A ARE DECLINING CASH CONSUMPTION (QUARTER): R$80.5 MILLION CASH POSITION (END OF THE PERIOD): R$112.4 MILLION 11
- 14. GROSS MARGIN OF 21.9% WASNEGATIVELY AFECTED BY NON-RECORING EVENTS13
- 15. NET INCOME (R$MM) 14
- 16. EBITDA (R$MM) 15
- 17. REVENUES AND RESULTS TO BE RECOGNIZED(R$MM) 16 *2Q08 notadjusted to thestandardsof Law 11.638
- 18. CASH / DEBT (R$MM) 17
- 19. CONTACT INFORMATIONLeonardo de Paiva RochaCFO and IROFernando BergaminInvestorsRelationsTel: (55 11) 3841-5880 ri.ccdi@camargocorrea.com.br Access ourIR Blog www.ccdi.com.br/blog