Creating Shared Value - 2020 Strategy & Results slide image

Creating Shared Value - 2020 Strategy & Results

Itaú Unibanco at a Glance Leading position in Brazil through key competitive strengths ■ US$ 59.9 billion market cap (1) ■ 91,968 employees in Brazil and abroad ■ 5,003 branches and CSBs in Brazil and abroad ■ 26,709 ATMs in Brazil and abroad ■ Brazilian multinational bank ☐ Major provider of finance for the expansion of Brazilian companies ☐ Among the best talent pool in the Brazilian financial system Global Footprint of Brazil's Top Private Sector Bank | as of June 30, 2015 MEMBER OF Dow Jones Sustainability Indices In Collaboration with RobecoSAM Índice de Sustentabilidade Empresarial ISE Itaú Unibanco Holding S.A. Notes: (1) As of June 30th 2015. Source: Bloomberg. Indice Carbono Eficiente ICO2 Financial Highlights and Ratios As of and for the quarter ended June 2015 Highlights Total Assets Total Loans (1) Stockholders' Equity Recurring Net Income 2014 (2) Recurring Net Income 2Q15 (3) Long Term Foreign Currency (Itaú Unibanco Holding) BRL 1,230.5 Bln BRL 531.7 Bln BRL 100.7 Bln BRL 20.6 Bln BRL 6.1 Bln Moody's: Baa3 Fitch: BBB+ Financial Ratios Recurring ROE 2014 (4) 24.0% Recurring ROE 2Q15 (5) 24.8% Efficiency Ratio 2014 (6) 47.0% Efficiency Ratio 2Q15 (6) 42.9% BIS III CET I Ratio (7) 13.2% Itaú (1) Includes endorsements and sureties. (2) Represents Net Income adjusted for certain non recurring events described in the 4Q/14 MD&A - Executive Summary. (3) Represents Net Income adjusted for certain non recurring events described in the 2Q/15 MD&A - Executive Summary. (4) Calculated using Recurring Net Income / Average Equity. For annualized calculation method, please refer to the 4Q/14 MD&A - Executive Summary. (5) Calculated using Recurring Net Income / Average Equity. For annualized calculation method, please refer to the 2Q/15 MD&A - Executive Summary. (6) For criteria refer to "Efficiency Ratio" slides 89-91 - Institutional Presentation (7) This ratio is our current number which considers the phase in regulation. For more details see "Capital Ratios" slide 92 - 93 - Institutional Presentation 2
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