Financial Health and Performance Overview slide image

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 22
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