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Investor Presentaiton

Historical Income statement (Figures in USD m) FY ended 31 Dec Interest income 2017 2018 2019 2020 2021 2022Q1 2,058 2,408 2,915 3,011 3,106 836 Interest expenses (1,080) (1,183) (1,427) (1,432) (1,245) (318) Net interest income 978 1,225 1,488 1,579 1,861 518 Service fee income 240 303 388 461 495 160 Service charges (127) (156) (202) (173) (170) (43) Net fee income 113 147 185 287 325 117 Foreign exchange gain, net 91 98 145 170 192 66 Net gain on securities 20 11 7 0 1 1 Investment income (loss) 15 74 11 20 6 1 Other non-interest income 94 139 132 78 105 21 Non-interest income 333 469 480 556 629 206 Operating income 1,311 1,693 1,969 2,135 2,490 723 Operating expenses (529) (587) (681) (698) (771) (195) Operating profit (pre-provision) 782 1,106 1,288 1,437 1,718 528 Provisions (net of reversals) (276) (319) (292) (434) (516) (98) Profit before taxes 506 787 995 1,003 1,202 430 Income tax expense Minority interest Net profit/loss (99) (157) (198) (199) (239) (86) (1) (1) (1) (1) (1) (0) 405 630 797 803 962 344 Vietcombank Together for the future Source: VCB Consolidated Financial Statement. Note: Exchange rate (USD/VND) was taken from the State Bank of Vietnam at the end of period/year 33
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