Financial Performance Report Q1 2023

Human Capital Level 1Q22 1Q23 YOY Board of Commissioners Directors 5 5 0 7 7 0 Educational Breakdown Top Management 35 33 -2 Senior Management 161 182 21 Middle Management 635 648 13 Up to Bachelor Degree 90% First Line Management Staff 1,589 1,680 91 Age Breakdown 5,140 4,839 -301 Employee in Pension Preparation 3 0 -3 Total Permanent 7,563 7,382 -181 Total Non Permanent 1,012 1,053 41 26.74% 18-30 Total 8,575 8,435 -140 2.33% 9.07% > 50 41-50 bank bjb Master of Doctorare 10% 61.86% 31-40 44

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