COVID-19 Business Impact Presentation slide image

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 39
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