Investor Presentaiton
International Banking: Pacific Alliance
1,2,3
FINANCIAL PERFORMANCE AND METRICS ($MM)
Q2/21
Q1/21
Q2/20
Q/Q
Y/Y
Revenue ($MM)
1,709
1,882
1,899
(7%)
(5%)
Expenses ($MM)
807
861
880
(4%)
(5%)
PTPP ($MM)
902
1,020
1,019
(9%)
(6%)
Net Income ($MM)
358
358
170
2%
146%
NIM
4.04%
4.17%
4.32%
(13 bps)
(29 bps)
Productivity Ratio
47.2%
45.8%
46.3%
144 bps
88 bps
16%
Colombia
31%
Chile
REVENUE
$1.71B
GEOGRAPHIC DISTRIBUTION 4,5
31%
6%
33%
9%
Mexico
Mexico
Colombia
Colombia
22%
41%
Chile
Peru
NET INCOME1,3
$358MM
1 Attributable to equity holders of the Bank
2 Y/Y and Q/Q growth rates (%) are on a constant dollar basis, while metrics and change in bps are on a reported basis
3 Refer to Non-GAAP Measures on slide 37 for adjusted results
4 For the 3 months ended April 30, 2021
5 May not add due to rounding
40%
20%
Chile
Peru
AVG EARNING
ASSETS
$133B
30%
Mexico
20%
Peru
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