International Banking: Pacific Alliance Financial Performance slide image

International Banking: Pacific Alliance Financial Performance

International Banking: Pacific Alliance 1,2,3,5 FINANCIAL PERFORMANCE AND METRICS ($MM) Q1/21 Q4/20 Q1/20 Q/Q Y/Y Revenue ($MM) 1,882 1,842 2,069 1% (4%) Expenses ($MM) 861 883 971 (5%) (6%) PTPP ($MM) Net Income ($MM) 1,020 959 1,097 6% (2%) 358 216 465 65% (19%) NIM 4.17% 4.08% 4.56% 9 bps (39 bps) Productivity Ratio 45.8% 48.0% 46.9% (220 bps) (120 bps) 15% Colombia 29% Chile REVENUE 5 $1.88B GEOGRAPHIC DISTRIBUTION4 6%- 31% Colombia Mexico 36% 10% Mexico Colombia 39% 20% Chile Peru AVG EARNING ASSETS4 $135B 30% Mexico 21% Peru 37% NET INCOME 1,3,5 $358MM 25% Chile Peru 1 Attributable to equity holders of the Bank 2 Y/Y and Q/Q growth rates (%) are on a constant dollar basis, while metrics and change in bps are on a reported basis 3 Refer to Non-GAAP Measures on slide 37 for adjusted results 4 For the 3 months ended January 31, 2021 5 May not add due to rounding 32 32
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