Trading Results & Economic Outlook slide image

Trading Results & Economic Outlook

International Banking: Pacific Alliance 1, 2, 3 FINANCIAL PERFORMANCE AND METRICS ($MM) Q4/20 Q3/20 Q4/19 Q/Q Y/Y Revenue ($MM) 1,842 1,833 2,030 3% -2% Expenses ($MM) 883 846 947 7% 2% PTPP ($MM) 959 987 1,084 0% -5% Net Income ($MM) 216 63 438 291% -47% NIM 4.08% 4.04% 4.63% 4 bps -55 bps Productivity Ratio 48.0% 46.1% 46.6% 180 bps 130 bps 16% Colombia 27% Chile REVENUE 5 $1.84B GEOGRAPHIC DISTRIBUTION4 1% 30% Colombia Mexico 44% NET INCOME 1,3,5 $216MM 28% Chile Peru 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 40 for adjusted results 4 For the 3 months ended October 31, 2020 5 May not add due to rounding 38% 10% Mexico Colombia 38% 17% Chile Peru AVG EARNING ASSETS4 $136B 30% Mexico 22% Peru 36
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