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Investor Presentaiton

Operating Income Operating Income (1) (mp) 1,100 Total 1,700 Other ■Financial intermediation Financial intermediation 1,500 208 ■Financial margin adjusted 15% 1,394 ■Commission and fee 1,300 208 900 700 500 300 100 -100 4Q 14 2Q 15 4Q 15 2Q 16 4Q 16 2Q 17 4Q 17 2Q 18 4Q 18 2Q 19 4Q 19 2Q 20 4Q 20 2Q 21 4Q 21 2Q 22 4Q 22 810 385 Breakdown of Operating Income (1Q 2022 YTD, mp) Other operating income Actinver Financial margin ajust. (1) Extraordinary income derived from a marketing agreement entered into with Insurer Mapfre during the 1st quarter of 2019 is excluded. 385 27% -9 -1% Operating Income 2022 1,394 mp Investment fund distribution 486 34% Other Commissions 324 23% 1Q 22 4Q 21 Var. % 2021 Acc. Commission and fee 810 827 -17 -2% 3,080 Financial margin ajust. Financial intermediation 385 275 110 40% 1,210 208 146 62 43% 809 Other operating income Operating Income -9 73 -82 1,394 1,321 74 -112% 292 6% 5,391 Commission and fee 810 58% 21
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