Earnings Release

(Convenience Translation into English from the Original Previously Issued in Portuguese)

Indústrias Romi S.A.

Report on Review of Individual and Consolidated Interim Financial Information for the Quarter Ended September 30, 2021

Deloitte Touche Tohmatsu Auditores Independentes Ltda.

Deloitte Touche Tohmatsu

Av. John Dalton, 301 -

1º andar - Techno Plaza Corporate - Edifício 2 - Bloco B

13069-330 - Campinas - SP Brasil

Tel.: + 55 (19) 3707-3000

Fax: + 55 (19) 3707-3001

www.deloitte.com.br

(Convenience Translation into English from the Original Previously Issued in Portuguese)

REPORT ON REVIEW OF INDIVIDUAL AND CONSOLIDATED INTERIM FINANCIAL INFORMATION

To the Shareholders, Board of Directors and Management of

Indústrias Romi S.A.

Introduction

We have reviewed the accompanying individual and consolidated interim financial information of Indústrias Romi S.A. ("Company"), identified as Parent and Consolidated, respectively, included in the Interim Financial Information Form - ITR for the quarter ended September 30, 2021, which comprises the individual and consolidated balance sheet as at September 30, 2021, and the related individual and consolidated statements of profit and loss and of comprehensive income for the three- and nine-month periods then ended, and the individual and consolidated statements of changes in equity and of cash flows for the nine-month period then ended, including the explanatory notes.

Management is responsible for the preparation of this individual and consolidated interim financial information in accordance with technical pronouncement CPC 21 (R1) and international standard IAS 34 - Interim Financial Reporting, issued by the International Accounting Standards Board - IASB, as well as for the presentation of such information in accordance with the standards issued by the Brazilian Securities and Exchange Commission - CVM, applicable to the preparation of Interim Financial Information - ITR. Our responsibility is to express a conclusion on this interim financial information based on our review.

Scope of review

We conducted our review in accordance with Brazilian and International Standards on Review of Interim Financial Information (NBC TR 2410 and ISRE 2410 - Review of Interim Financial Information Performed by the Independent Auditor of the Entity, respectively). A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with the standards on auditing and, consequently, does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

Conclusion on the individual and consolidated interim financial information

Based on our review, nothing has come to our attention that causes us to believe that the accompanying individual and consolidated interim financial information included in the Interim Financial Information - ITR referred to above is not prepared, in all material respects, in accordance with technical pronouncement CPC 21 (R1) and international standard IAS 34, applicable to the preparation of ITR, and presented in accordance with the standards issued by the Brazilian Securities and Exchange Commission - CVM.

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© 2021. For information, contact Deloitte Touche Tohmatsu Limited.

Other matters

Statements of value added

The interim financial information referred to above includes the individual and consolidated statements of value added ("DVA") for the nine-month period ended September 30, 2021, prepared under the responsibility of the Company's Management and presented as supplemental information for international standard IAS 34 purposes. These statements were subject to the review procedures performed together with the review of the Interim Financial Information (ITR) to reach a conclusion on whether they are reconciled with the interim financial information and the accounting records, as applicable, and if their form and content are consistent with the criteria set forth in technical pronouncement CPC 09 - Statement of Value Added. Based on our review, nothing has come to our attention that causes us to believe that these statements of value added were not prepared, in all material respects, in accordance with technical pronouncement CPC 09 and consistently with the accompanying individual and consolidated interim financial information taken as a whole.

The accompanying individual and consolidated interim financial information has been translated into English for the convenience of readers outside Brazil.

Campinas, October 26, 2021

DELOITTE TOUCHE TOHMATSU	Paulo de Tarso Pereira Jr.
Auditores Independentes Ltda.	Engagement Partner

2021CA009572 1. 2021CA009572

© 2021. For information, contact Deloitte Touche Tohmatsu Limited.

2

INDÚSTRIAS ROMI S.A.

BALANCE SHEETS

QUARTERS ENDED SEPTEMBER 30 (In thousands of Brazilian reais - R$)

(Convenience Translation into English from the Original Previously Issued in Portuguese)														€	141.048,00		€	184.516,00
						Parent				Consolidated						Parent						Consolidated
				September 30,		December 31,		September 30,		December 31,				September 30,		December 31,	September 30,			December 31,
	Note			2021	2020	2021	2020	LIABILITIES AND EQUITY	Note	2021	2020			2021			2020
ASSETS
CURRENT ASSETS										CURRENT LIABILITIES
Cash and cash equivalents	3		21.059	140.932	63.188	195.418	Borrowings	13		32.451	115.025			34.170			115.422
Short-term investments	3		50.283	127.166	50.283	127.166	FINAME manufacturer financing	14		138.253	122.704			138.253			122.704
Trade accounts receivable	4		129.720	98.974	193.624	186.183	Trade accounts payable			130.186	87.756			156.606			96.054
Onlending of FINAME - manufacturer financing	5		147.982	131.494	147.982	131.494	Payroll and related taxes			43.123	27.272			55.593			36.163
Inventories	6		430.867	266.114	584.342	358.674	Taxes payable			14.916	7.553			23.225			13.182
Related parties	8		47.942	47.052	-	-	Advances from customers			48.179	32.156			107.083			70.462
Taxes recoverable	9		72.796	44.538	84.277	51.204	Profit sharing			4.886	4.856			4.886			4.856
Other receivables			8.556	13.686	14.286	18.556	Dividends and interest on capital			25.504	91.130			25.513			91.130
											Provision for tax, labor and civil risks	15		1.525	1.216			1.525			1.216
				909.205	869.956	1.137.982	1.068.695	Other payables			4.933	3.811			27.661			35.612
											Related parties	8		2.130		430			-			-
														446.086	493.909			574.515			586.801
NONCURRENT ASSETS										NONCURRENT LIABILITIES
Trade accounts receivable	4		19.482	11.161	24.778	13.106	Borrowings	13		115.563	62.384			147.600			96.668
Onlending of FINAME - manufacturer financing	5		217.650	203.222	217.650	203.222	FINAME manufacturer financing	14		211.616	201.710			211.616			201.710
Related parties	8		46.050	34.223	-	-	Provision for tax, labor and civil risks	15		561	296			561			296
Taxes recoverable	9		49.044	28.250	49.050	28.256	Other payables			-	48			3.609			3.277
Deferred income tax and social contribution	16		15.425	23.552	21.078	23.934	Provision for equity deficit of subsidiaries	7		10.620	11.129			-			-
Judicial deposits	15		12.092	1.884	12.092	1.884	Deferred income tax and social contribution	16		-	-			41.490			43.372
Other receivables			5.292	3.054	5.838	3.687
														338.360	275.567			404.876			345.323
				365.035	305.346	330.486	274.089
											TOTAL LIABILITIES			784.446	769.476			979.391			932.124
Investments in subsidiaries	7		166.647	180.393	-	-
Property, plant and equipment	11		248.250	212.188	349.784	314.748	EQUITY
Investment property	10		13.500	13.500	16.621	18.388	Capital	17		637.756	637.756			637.756			637.756
Intangible assets	12		1.042	1.096	65.310	70.788	Earnings reserve			189.845	86.894			189.845			86.894
											Carrying value adjustment			91.632	88.353			91.632			88.353
				794.474	712.523	762.201	678.013
														919.233	813.003			919.233			813.003
											NONCONTROLLING INTEREST			-		-			1.559			1.581
											TOTAL EQUITY			919.233		813.003			920.792			814.584
TOTAL ASSETS			1.703.679	1.582.479	1.900.183	1.746.708	TOTAL LIABILITIES AND EQUITY			1.703.679	1.582.479			1.900.183			1.746.708

The accompanying notes are an integral part of this interim financial information.

INDÚSTRIAS ROMI S.A.

STATEMENTS OF PROFIT AND LOSS

QUARTERS ENDED SEPTEMBER 30

(In thousands of Brazilian reais - R$, except for earnings per share expressed in Brazilian reais) (Convenience Translation into English from the Original Previously Issued in Portuguese)

							Parent
			Accumulated		Same quarter		Accumulated
	Current quarter		current year		prior year		prior year
	2021	2021	2020	2020
Operations
Net operating revenue	303.158	776.452	193.196	430.312
Cost of sales and services	(206.770)		(520.689)		(127.425)		(298.039)
Gross profit	96.388	255.763	65.771	132.273
Operating income (expenses)
Selling	(16.343)	(44.576)	(12.286)	(30.845)
General and administrative	(9.871)	(26.755)	(6.554)	(21.082)
Research and development	(7.001)	(20.168)	(5.937)	(16.481)
Management profit sharing and fees	(3.900)	(10.991)	(3.399)	(7.507)
Equity in earnings of subsidiaries	(3.021)	(12.747)	(6.030)	(11.641)
Other operating income (expenses), net	637		1.530		652		1.278
	(39.499)		(113.707)		(33.554)		(86.278)
Operating profit	56.889	142.056	32.217	45.995
Finance income (costs)
Finance income	4.595	9.070	997	30.450
Finance costs	(2.555)	(8.612)	(2.634)	(6.267)
Foreign exchange gains (losses), net	(12)		4.445		2.060		6.358
	2.028		4.903		423		30.541
Profit before taxation	58.917		146.959		32.640		76.536
Income tax and social contribution	26.830	2.194	3.442	11.624
Current	27.909	10.321	-	8.090
Deferred	(1.079)		(8.127)		3.442		3.534
Profit for the period	85.747	149.153	36.082	88.160

Basic earnings per share in reais - R$	1,17	2,03	0,57	1,40

The accompanying notes are an integral part of this interim financial information.