BBVA Bancomer/2018 Annual Report slide image

BBVA Bancomer/2018 Annual Report

Importance of BBVA Bancomer Financial Group to the Mexican economy Total assets (million pesos) Share of total assets Traditional deposits (million pesos) Dec-16 Dec-17 2,075,106 23.9% 1,031,407 49.7% 2,168,837 24.0% 1,158,700 Dec-18 2,267,466 23.7% 53.4% 1,195,889 52.7% Traditional deposits / Total assets Traditional deposits: demand, term, credit instruments issued and global non-movement deposits account. Source: BBVA Bancomer Financial Group. Breakdown of Economic Value Added (EVA) by stakeholder Dec-16 Dec-17 Dec-18 313 Personnel expenses 21,201 22,080 23,835 Interest expenses 34,633 54,361 64,745 Administration and operating expenses 15,622 16,078 16,983 Taxes 13,572 16,568 20,243 Contribution to the community: 85,028 109,087 125,806 funds allocated Economic value generated and distributed Dec-16 Dec-17 Dec-18 Economic value generated 141,841 154,775 167,523 Net interest income 113,335 122,627 132,650 Net fees and commissions 22,666 24,826 27,010 Other ordinary income (1) 5,840 7,322 7,863 Economic value distributed (EVD) 88,399 104,883 109,537 Dividend 23,531 34,586 31,922 General and administrative 30,095 31,649 33,537 expenses (2) Taxes 13,572 16,568 20,243 Personnel expenses 21,201 22,080 23,835 Economic Value Retained 53,442 49,892 57,986 Preventive estimates for credit risk 32,434 33,207 32,310 Reserves 21,008 16,685 25,676 Source: BBVA Bancomer Financial Group. 33 BAHEBOHL
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