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Investor Presentaiton

Earnings Results Net Income (mp) Extraordinary income ■ 4Q ■ 3Q ■2Q ■ IQ 359 (1) 954 867 280 675 645 633 537 140 218 146 237 136 196 166 126 69 153 Results Snapshot (1Q 2022) Actinver 226 Net Income reached 166 million pesos (mp), +33% vs. 1Q 2021. Operating Income were 1,394 million pesos (mp), an increase of 6% compared to the amount observed in the previous period and 16% higher when compared to 1Q 2021. Administrative and promotional expenses increased 7% vs. 4Q21 due to the implementation of strategic projects, as well as an adjustment to the company's salary base. The efficiency ratio remains at 77%. Mutual Funds as the 5th largest operator in the market, with assets under management of 187.1 billion pesos, market share of 6.7%. The Loan and Lease Portfolio closed in 26,609 million pesos. The NPL ratio of Banco Actinver reached 2.26% vs. 2.16% in the previous quarter, a movement mostly explained by a lower portfolio. 104 24 279 94 143 165 166 128 95 +33% 226 179 vs. 1Q21 166 144 101 120 125 2016 2017 2018 2019 2020 2021 2022 (1) Extraordinary income derived from a commercialization agreement concluded with Mapfre during the 1st quarter of 2019. https://www.bmv.com.mx/docs-pub/eventore/eventore 905359 1.pdf 20 20
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