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17,575 Actual 9M 2017 Unit: Bil VND FORECAST 2017 Indicator Forecast 2017 Budget 2017 Forecast Vs budget ΤΟΙ 24,377 23,500 104% 6,319 5,620 5,635 OPEX 9,444 8,760 108% ΤΟΙ OPEX PROVISION PROVISION PBT 7,694 7,547 102% 181,233 Loans to customers 192,065 Deposits from customers PBT 7,239 7,192 101% Loans to customers 195,078 199,078 98% Deposits from customers 213,599 224,842 95% * Loans to customers including Corporate bonds ** * Deposits from customers of forecast 2017 is lower than the figure of budget 2017 after getting the capital injection from IPO to use funds efficiently

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