COVID-19 Business Impact Presentation
International Banking: Pacific Alliance
1, 2, 3
FINANCIAL PERFORMANCE AND METRICS ($MM)
Q2/20
Q1/20
Q2/19
Q/Q
Y/Y
Revenue ($MM)
1,899
2,069
2,050
(5%)
3%
Expenses ($MM)
880
971
947
(5%)
4%
PTPP ($MM)
1,019
1,097
1,103
(5%)
2%
Net Income ($MM)
170
465
454
(63%)
(59%)
NIM
4.32%
4.56%
4.75%
(24 bps)
(43 bps)
Productivity Ratio
46.3%
46.9%
46.2%
(61 bps)
13 bps
17%
Colombia
27%
Chile
REVENUE
$1.90B
28%
Mexico
GEOGRAPHIC DISTRIBUTION4
44%
28%
Chile
Peru
NET INCOME1,3,5
$170MM
15%
10%
Mexico
Colombia
1 Attributable to equity holders of the Bank
2 Y/Y and Q/Q growth rates (%) are on a constant dollars basis, while metrics and change in bps are on a reported basis
3 Refer to Non-GAAP Measures on Slide 44 for adjusted results
4 For the 3 months ended April 30, 2020
5 Percentage mix excludes Colombia which reported an adjusted loss for the 3 months ended April 30, 2020
41%
38%
Chile
Peru
AVG EARNING
ASSETS4
$135B
30%
Mexico
22%
Peru
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