Financial Health and Performance Overview
Reconciliation for non-GAAP Financial Measures
Reported Basis
Average Loans ($Bn)
FY19
FY20
FY21
FY22
Q2/21
Q2/22 Q2/23
FY19
Reported Basis (Constant FX)1
FY20 FY21 FY22 Q2/21
Q2/22 Q2/23
Mexico
30
32
31
35
30
34
44
31
35
35
39
35
39
44
Peru
21
23
20
21
20
22
23
19
21
21
23
21
23
23
Chile
47
46
46
48
47
49
58
41
44
45
52
46
52
58
Colombia
12
12
11
12
11
12
12
9
10
10
11
9
11
12
Reported Basis
Reported Basis (Constant FX)1
Average Deposits ($Bn)²
Q2/22
Q1/23 Q2/23
Q2/22
Q1/23
Q2/23
Mexico
32
39
42
37
41
42
Peru
16
16
16
17
16
16
Chile
22
24
26
23
26
26
Colombia
10
9
10
8
9
10
Reported Basis
Reported Basis (Constant FX)1
Pacific Alliance² ($Bn)
Q2/22
Average Loans
116
Average Deposits
79
130
88
Q1/23 Q2/23
136
94
Q2/22
125
85
Q1/23 Q2/23
136
92
136
94
1 Refer to non-GAAP measures on page 4 of the Management's Discussion & Analysis in the Bank's Second Quarter 2023 Report to Shareholders, available on http://www.sedar.com; 2 Countries may not
add due to rounding
92
22View entire presentation