Retail Banking Performance Update slide image

Retail Banking Performance Update

Argentina (ARS mn) Net interest income Net fee income Gains (losses) on financial transactions and other Q1'21 Q2'21 Q3'21 21,907 27,724 30,984 7,977 (1,686) Q4'21 43,242 Q1'22 Q2'22 Q3'22 Change Q4'22 Q4'22/Q3'22 36,978 58,765 99,007 141,515 +42.9% 2021 123,856 336,265 Change 2022 2022/2021 +171.5% 10,342 12,802 17,770 (2,575) (1,558) (5,521) 14,875 19,625 29,856 38,139 +27.7% Total revenue 28,197 35,490 42,227 Operating expenses (6,999) (15,773) (32,048) (37,240) 55,491 44,854 62,616 96,815 142,414 (18,420) (21,246) (23,720) (30,259) (26,714) (35,664) (54,603) (69,729) +16.2% 48,891 102,494 (11,341) (92,060) +109.6% +47.1% 161,406 346,699 +114.8% +27.7% (93,646) (186,709) +99.4% Net operating income Net loan-loss provisions Other gains (losses) and provisions (3,691) Underlying profit before tax 4,582 Underlying consolidated profit 4,828 7,288 (3,358) (5,064) (4,654) 6,524 10,546 13,949 8,383 11,151 9,777 14,245 18,507 25,232 18,140 26,952 42,213 72,685 (1,503) (4,003) (4,603) (6,219) (4,791) (4,601) (5,922) (9,665) (3,717) +72.2% 67,761 159,990 +136.1% +63.2% (16,328) (24,980) +53.0% Underlying attributable profit 4,798 7,240 8,327 11,075 (9,093) (13,151) (24,241) 8,695 13,258 23,139 38,779 7,352 11,724 14,774 27,675 7,326 11,698 14,743 +84.3% +67.6% (15,831) (51,139) 35,602 83,871 +223.0% +135.6% +87.3% 31,650 61,525 +94.4% 27,588 +87.1% 31,440 61,355 +95.1% Santander 56
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