2022 Report and Financial Statements slide image

2022 Report and Financial Statements

2022 REPORT AND FINANCIAL STATEMENTS - BANCO REGIONAL LETTER FROM THE PRESIDENT ECONOMIC AND FINANCIAL PERFORMANCE In accordance with the rules for the valuation of assets and credit risks established by the Superintendence of Banks of the Central Bank of Paraguay, the Entity's portfolio of overdue loans is classified by risk as follows. As of December 31, 2022 27 CATEGORY OF RISK BOOK BALANCE BEFORE ALLOWANCES (a) Gs. ELIGIBLE GUARANTEES FOR ALLOWANCES Gs. ALLOWANCES MINIMUM % (b) ESTABLISHED (c) Gs. BOOK BALANCE AFTER ALLOWANCES Gs. 1b 1.296.192.555 91.389.406 1,5% (42.798.787) 1.253.393.768 2 3 4 5 6 8.192.496.515 8.660.543.423 5% (1.532.823.126) 6.659.673.389 66.091.613.327 7.220.347.700 25% (16.497.479.005) 49.594.134.322 109.913.749.772 47.944.601.479 50% (39.224.983.116) 70.688.766.656 126.371.060.546 10.148.022.861 75% (89.016.858.076) 37.354.202.470 255.958.924.991 48.727.525.808 100% (199.744.073.322) 56.214.851.669 567.824.037.706 122.792.430.677 (346.059.015.432) 221.765.022.274 Total As of December 31, 2021 CATEGORY OF RISK BOOK BALANCE BEFORE ALLOWANCES (a) Gs. 1b 2 34 4 5 6 3.655.267.259 1.285.263.726 32.121.592.143 29.947.914.490 94.908.063.277 187.771.782.521 349.689.883.416 ELIGIBLE GUARANTEES FOR ALLOWANCES Gs. ALLOWANCES BOOK BALANCE MINIMUM % (b) ESTABLISHED (c) Gs. AFTER ALLOWANCES Gs. 2.560.650.000 4.391.882.873 1,5% (260.576.019) 5% (897.286.805) 19.603.307.830 25% (6.073.288.710) 3.394.691.240 387.976.921 26.048.303.433 14.607.687.023 50% (10.182.990.769) 19.764.923.721 6.629.394.114 75% (57.107.485.195) 37.800.578.082 58.096.434.691 100% (120.787.968.704) 66.983.813.817 105.889.356.531 (195.309.596.202) 154.380.287.214 Total References: (a) Includes capital and interest accrued (net of suspended valuation gains), (b) The allowance percentages and risk categories defined for the classification and provisioning of the loan portfolio are based on the criteria established for this purpose in Resolution No. 1, Minute No. 60 of the Board of Directors of the Central Bank of Paraguay dated September 28, 2007, and its subsequent amendments; and (c) The allowances are constituted by also considering the contingent balances. For those debtors that do not have computable guarantees, the allowance is calculated on the total risk (monetary debt plus contingent liabilities). For the rest of the debtors, the allowance is calculated in two tranches, with the guarantees being calculated in the second tranche.
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