2022 Report and Financial Statements slide image

2022 Report and Financial Statements

2022 REPORT AND FINANCIAL STATEMENTS - BANCO REGIONAL LETTER FROM THE PRESIDENT ECONOMIC AND FINANCIAL PERFORMANCE In accordance with the accounting standards, for the valuation of assets and credit risks, established by the Superintendence of Banks of the Central Bank of Paraguay, the performing loan portfolio from non- financial sector is classified by risk as follows: As of December 31, 2022 25 CATEGORY OF RISK BOOK BALANCE BEFORE ALLOWANCES (a) Gs. ELIGIBLE GUARANTEES FOR ALLOWANCES ALLOWANCES Gs. MINIMUM % (b) ESTABLISHED (d)(e) Gs. BOOK BALANCE AFTER ALLOWANCES Gs. 1 1a 1b 10.575.907.558.204 4.956.183.456.121 0% (3.634.110.819) 10.572.273.447.385 272.351.908.800 157.789.824.595 0,5% (1.490.340.369) 270.861.568.431 12 257.068.236.115 187.583.974.172 1,5% (2.442.628.433) 254.625.607.682 299.937.401.147 201.862.103.179 5% (9.780.466.981) 290.156.934.166 3 221.406.955.582 96.937.551.906 25% (41.915.892.046) 179.491.063.536 4 199.238.930.384 45.201.074.956 50% (84.699.877.028) 114.539.053.356 5 140.801.077.598 6 153.091.625.426 52.722.332.436 25.611.567.711 75% 100% (71.981.142.970) (121.227.377.806) 68.819.934.628 Generic Allowances (c) Total As of December 31, 2021 12.119.803.693.256 5.723.891.885.076 (98.964.086.690) (436.135.923.142) 31.864.247.620 (98.964.086.690) 11.683.667.770.114 CATEGORY OF RISK BOOK BALANCE BEFORE ALLOWANCES (a) Gs. ELIGIBLE GUARANTEES FOR ALLOWANCES ALLOWANCES Gs. MINIMUM % (b) ESTABLISHED (d)(e) Gs. 1 10.219.173.353.387 4.684.548.447.059 0% 1a 222.093.472.976 64.497.578.062 0,5% (1.231.725.661) (996.689.029) BOOK BALANCE AFTER ALLOWANCES Gs. 10.217.941.627.726 221.096.783.947 1b 245.987.669.746 176.565.542.583 1,5% (2.347.002.104) 243.640.667.642 2 760.475.819.083 301.842.904.610 5% (27.717.327.594) 732.758.491.489 34 307.330.811.949 120.810.994.081 25% (62.585.532.995) 244.745.278.954 170.151.265.763 52.694.963.094 50% (64.430.200.420) 105.721.065.343 5 29.443.993.898 13.031.427.389 75% (14.321.402.029) 15.122.591.869 6 215.010.736.549 57.226.035.128 100% (134.016.727.107) 80.994.009.442 Generic Allowances (c) (77.748.842.962) (77.748.842.962) Total 12.169.667.123.351 5.471.217.892.006 (385.395.449.901) 11.784.271.673.450
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