Plano & Plano Desenvolvimento Imobiliário (PLPL3) investor relations material

Executive summary

• Achieved record-high net revenue of BRL 914.8 million in Q2/2Q26, up 23.9% quarter-on-quarter and 16.7% year-on-year.

• Net income for Q2/2Q26 was BRL 67.3 million, a 52.6% increase over the previous quarter.

• Launched over BRL 800 million in PSV in Q2/2Q26, with more than 3,000 units and 66 active construction sites.

• Record 44,385 units under construction, up 26.2% year-over-year.

• Expanded geographic footprint by opening operations in Goiânia, aiming for further growth.

Financial highlights

• Adjusted gross profit for Q2/2Q26 was BRL 271.7 million, with an adjusted gross margin of 29.7%.

• Net sales for Q2/2Q26 totaled BRL 916.6 million, up 8.9% quarter-on-quarter and 2.5% year-on-year.

• Year-to-date net revenue increased by 18.7% to BRL 1,653 million.

• Net debt at the end of Q2/2Q26 stood at BRL 163.2 million, with a net debt/equity ratio of 13.4%.

• Shareholders' equity totaled BRL 1,117.6 million, up 22.7% year-over-year.

Outlook and guidance

• Landbank PSV at BRL 34.2 billion, supporting launch potential of 128,000 units.

• Expansion into Goiânia announced, with a local office and first launch planned for 2026.

• Expectation for 2026 is for net profit to grow quarter by quarter, mirroring 2025 seasonality.

• Positive cash generation anticipated in Q4, contingent on timely sales and production.

• Confident in sustainable value creation and further expansion, especially in new markets.