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
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