Supplemental Financial Information slide image

Supplemental Financial Information

‣ Income Statement Var. Ps$ MM 9M 19 9M 20 YOY ■ Interest Income $17,346 $15,248 -12.1% Interest Expense ($8,062) ($6,641) -17.6% Net Interest Income $9,284 $8,607 -7.3% Net Fees & Commissions $1,286 $1,380 7.3% Trading Income $374 $270 -27.8% ■ Other Operating Income (Expense) * $12 $50 316.7% Non Interest Income $1,672 $1,700 1.7% Total Revenues $10,956 $10,307 -5.9% ☐ Allowance for Loan Losses* ($469) ($2,108) 349.5% Operating Expenses ($4,793) ($4,786) -0.1% Equity in income of unconsolidated $10 subsidiaries Income Before Tax $5,694 $3,423 -39.9% ▪ Tax ($1,483) ($721) -51.4% Net Income $4,211 $2,702 -35.8% Effective Tax Rate 26.0% 21.1% * Adjustment in 9M19 in accordance with an accounting principle effective January 2020, where recoveries are net of allowance for loans losses 17
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