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Investor Presentaiton

‣ Income Statement Var. Ps$ MM 6M 18 6M 19 YoY Interest Income $9,262 $11,403 23.1% ■ Interest Expense (3,871) (5,258) 35.8 % Financial Margin $5,391 $6,145 14.0 % ■ Net Fees & Commissions 814 830 2.0% Trading Income 154 219 42.2 % ■ Other Operating Income (Expense) 97 111 14.4% Non Interest Income 1,065 1,160 8.9% Total Revenues $6,456 $7,305 13.2 % ☐ Allowance for Loan Losses (417) (339) -18.7% ☐ ■ Administrative and Advertising Expenses (2,855) (3,162) 10.8% ☐ Equity in income of unconsolidated 2 (1) -150.0% subsidiaries Income Before Taxes ■ Taxes $3,186 $3,803 19.4 % (806) (981) 21.7 % Net Income $2,380 $2,822 18.6 % Effective Tax Rate 25.3 % 25.8% 22 22
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