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Investor Presentaiton

‣ Income Statement Var. Ps$ MM 2Q18 1Q19 2Q19 YoY QoQ O Interest Income Interest Expense $4,776 $5,576 $5,827 22.0% 4.5% (1,994) (2,494) (2,764) 38.6 % 10.8 % Financial Margin $2,782 $3,082 $3,063 10.1 % -0.6% Net Fees & Commissions 440 407 423 -3.9% 3.9% Trading Income 87 87 132 51.7 % 51.7% Other Operating Income / (Expense) 66 64 47 -28.8 % -26.6% Non Interest Income 593 558 602 1.5% 7.9% Total Revenues $3,375 $3,640 $3,665 8.6% 0.7% Allowance for Loan Losses (245) (177) (162) -33.9 % -8.5 % Administrative and Advertising Expenses (1,477) (1,557) (1,605) 8.7% 3.1% ■ Equity in income of unconsolidated 1 (2) 1 0.0 % -150.0% subsidiaries Income Before Taxes $1,654 $1,904 $1,899 14.8% -0.3% ■ Taxes (430) (494) (487) 13.3 % -1.4% Net Income $1,224 $1,410 $1,412 15.4 % 0.1 % Effective Tax Rate 26.0% 25.9% 25.6% -35 b.p. -30 b.p. 21
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