Investor Presentation Q3 2020 slide image

Investor Presentation Q3 2020

International Banking: Pacific Alliance 1, 2, 3 FINANCIAL PERFORMANCE AND METRICS ($MM) Q3/20 Q2/20 Q3/19 Q/Q Y/Y Revenue ($MM) 1,833 1,899 2,096 (2%) (5%) Expenses ($MM) 846 880 966 (3%) (3%) PTPP ($MM) 987 1,019 1,130 (2%) (6%) Net Income ($MM) 63 170 473 (60%) (86%) NIM 4.04% 4.32% 4.61% (28 bps) (57 bps) Productivity Ratio 46.1% 46.3% 46.1% (20 bps) 16% Colombia 28% Chile REVENUE $1.83B 27% Mexico GEOGRAPHIC DISTRIBUTION4 55% 29% Chile Peru 14% 10% Mexico Colombia NET INCOME1,3,5,6 $63MM 30% 39% Chile Peru 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 45 for adjusted results 4 For the 3 months ended July 31, 2020 5 Percentage mix excludes Colombia which reported an adjusted loss for the 3 months ended July 31, 2020 6 May not add due to rounding AVG EARNING ASSETS4,6 $142B 29% Mexico 23% Peru 40 40
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