Trisul S A : Operational Results Preview 3Q22

3Q22 OPERATIONAL RESULTS - PREVIEW

São Paulo, October 21, 2022 - TRISUL S.A. (B3: TRIS3), announces its 3Q22 operational results preview. The results presented hereby were not subject to review by external auditors.

HIGHLIGHTS

Gross Sales % Trisul totaled R$ 155 million in the 3Q22. In its turn, Net Sales % Trisul totaled R$ 128 million in the quarter.

Landbank at the end of September totaled R$ 5.6 billion.

SALES

Operational Performance	3Q22	3Q21	Var. %	2Q22	Var. %	9M22	9M21	Var. %
(R$ thousand)
Contracted Sales
Gross Contracted Sales % Trisul	155,299	190,602	-19%	211,718	-27%	512,496	642,542	-20%
Net Sales % Trisul	(1)	128,007	164,816	-22%	193,097	-34%	440,871	588,461	-25%
Number of Units Sold	272	362	-25%	303	-10%	751	1,251	-40%

Criteria: (1) Sales net of commissions and cancellations, according to IFRS norms.

			Trisul's PSV
SoS (Sales over Supply)	Units	in R$
			thousand
Inventory of units as of 07/01/2022	2,704	2,129,586
(+) Launching in 3Q22	(1)	0	0
Total units for sale in 3Q22 (a)	2,704	2,129,586
(-) Units sold in 3Q22 (b)	272	128,007
Total units for sale as of 10/01/2022 (1)	2,432	2,001,579
SoS in 3Q22 (b) / (a)		10%	6%

3Q22 OPERATIONAL RESULTS - PREVIEW

LAUNCHES

Operational Performance	3Q22		3Q21	Var. %	2Q22	Var. %	9M22	9M21	Var. %
(R$ thousand)
Developments Launched
PSV Launched % Trisul		-	303,516	-100%	382,932	-100%	382,932	1,067,496	-64%
Number of Developments		-	2	-100%	1	-100%	1	6	-83%
Units Launched		-	429	-100%	324	-100%	324	1,393	-77%
LANDBANK

	Landbank Trisul
	(PSV in R$ Million)
7,0
6,0	5,6
5,0	4,6
1,8
4,0	1,1
3,0

2,0 1,0 0,0

3,5	3,8

2Q22	3Q22
Landbank (On Balance)	Landbank (Off Balance)

DELIVERY

			Delivered Works 2022
Delivered Works 1Q22
	Delivery Dat	Project	City	Segment	Total of Units	% Trisul	Total PSV	Trisul's PSV
	(1)	(1)
							R$MM	R$MM
1	Jan-22	Domy Flats	São Paulo	High	55	100%	20	20
2	Jan-22	Vila Verde Sabará (Fase 3)	São Paulo	Low income	179	100%	46	46
3	Feb-22	Omni Ibirapuera	São Paulo	High	137	100%	104	104
Total 1Q22				371		170	170
Delivered Works 2Q22
4	May-22	Sonare Alto de Pinheiros	São Paulo	High	60	100%	82	82
5	Jun-22	Oscar Ibirapuera	São Paulo	Premium	56	100%	338	338
Total 2Q22				116		420	420
Total 2022				487		590	590

For additional information, please contact the Investor Relations Department:

Phone: [phone]

E-mail:[e-mail]

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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