Investor Presentaiton
PRO FORMA RESULTSĀ¹
2Q21 x
2Q21 x
(R$ million)
2Q21
2Q20
1Q21
2Q20
1Q21
Net Interest Income
13,424
13,629
-1.5%
13,426
0.0%
Fees
4,700
3,705
26.8%
4,367
7.6%
Total Revenues
18,124
17,335
4.6%
17,793
1.9%
Allowance for Loan Losses
-3,325 -3,334
-0.3%
-3,161
5.2%
General Expenses
-5,106
-4,930
3.6%
-5,008
2.0%
Others
-3,015
-3,049
-1.1%
-3,157
-4.5%
Profit Before Taxes
6,678 6,022
10.9%
6,467
3.3%
Taxes and Minority Interest
-2,507
-2,160
16.1%
-2,512
-0.2%
Net Income w/o extraordinary provision
4,171
3,862
8.0%
3,955
5.4%
Extraordinary Allowance for Loan Losses
-3,200
Monstrede Taxes
1,440
NET PROFIT
4,171
2,102
98.4%
3,955
5.4%
EFFICIENCY RATIO
RECURRENCE RATIO
BIS RATIO
ROA
ROE
33.8%
-0.8 P.P. YOY
92.0%
+16.9 P.P. YOY
14.7%
1.7%
21.6%
CET1
12.6%
1
THE PARTIAL SPIN-OFF OF SANTANDER BRASIL WAS APPROVED AT THE EGM HELD ON MARCH 31ST, 2021, RESULTING IN THE SEGREGATION OF THE SHARES OF ITS OWNERSHIP ISSUED BY GETNET. CONSEQUENTLY, FOR
COMPARABILITY PURPOSES, WE HAVE RECLASSIFIED THE 2020 INFORMATION DISREGARDING THE GETNET FIGURES.
13
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