3 4 Non-Intervention zone Since April 29, 2019 the Central Bank - - PowerPoint PPT Presentation

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3 4 Non-Intervention zone Since April 29, 2019 the Central Bank - - PowerPoint PPT Presentation

3 4 Non-Intervention zone Since April 29, 2019 the Central Bank has changed its Fx intervention strategy 5 0.4% 2.1% 10.0% -3.8% 2.7% 15.6% 28.4% -2.3% 6 7 8 9 10 11


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Non-Intervention zone

Since April 29, 2019 the Central Bank has changed its Fx intervention strategy

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0.4% 2.1% 10.0%

  • 3.8%

2.7% 28.4%

  • 2.3%

15.6%

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▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪

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146,123 120,789 120,789 146,123 141,115 141,115 163,849 163,849 166,145 166,145

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81,827 83,378 80,172 75,830 82,118

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94,906 97,185 75,673 109,677 112,638

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  • 3,615.0 4,386.2 5,258.1 5,477.7 6,560.3 7,238.6

12,038.0

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Retail Segment NPL Retail Segment Delinquency Personal Loans NPL Personal Loans Delinquency +90 Credit Card Loans NPL Credit Card Loans Delinquency +90

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*Efficiency: Personnel, Administrative expenses and Depreciation & Amortization divided by the sum of Net interest income + Net income from financial instruments at fair value through profit or loss + Exchange rate differences on gold and foreign currency, net services fee income, income from insurance activities and other net operating income.

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If inflation adjustment in income tax provision would have been considered as of March 31, 2019, the impact would have been Ps. 331 million and Ps. 333 million in 2Q19 and 1Q19, respectively, attributable net income would have been Ps. 1.6 Bn and Ps. 923 million in 2Q19 and 1Q19, respectively, and ROE would have been 34.6% and 21.1% in 2Q19 and 1Q19,

  • respectively. Managerial Restatement.
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▪ ▪ ▪

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Supervielle Seguros

SUPV Follow On

8th Private Bank in terms

  • f Loans as of

Mar 2019

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1,300 bps

*Minimum reserve requirements for new time deposits since Oct 1 to Jan31, 2019 are set up 100% in leliqs

Since Feb 2019 Since July 2019

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35 Lebac (Financial Entities) Lebac (Non Financial Entities) Leliq 709.1 854.5 1,072.5 1,111.8 1,298.6 1,374.3 1,389.3 1,340.8 1,254.8 1,070.3 1,121.4 931.1 773.4 774.8 788.5 722.4 744,0 825.0 927.6 942.8 982.2

11.3%

As % of GDP

6.7%

As % of GDPe

8.1%

As % of GDP

5.6%

As % of GDP

5.0%

As % of GDP

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(13.2) 540.3 (204.2) 1,359.2 (15.2) 451.8 (97.1) 980.2 38.0 392.6 (76.5) 579.4 (53.3) 59.2 (20.5) 400.9 2.0 88.5 (107.1) 379.0 2.0 88.5 (107.1) 379.0 270.8 (328.3) 534.8 (1,074.1) 257.6 211.9 330.6 285.2 21.5% 450,562 415,146 421,594 393,171 400,518 424,469 432,668 385,131 326,765 36,404 46,206 39,165 64,231 91,919 90,253 102,321 56,629 22,457 469,108 479,243 494,621 496,663 498,128 505,975 521,106 571,211 641,893 4,446 33,705 13,494 9,686 5,569 3,387 3,565 3,659 2,885 33,946 34,695 35,233 36,127 30,052 29,890 30,339 31,567 32,001 55,744 48,036 82,688 53,264 33,051 44,868 29,482 46,025 64,430 64 10 13 201 93 7 37 197 547 1,050,274 1,057,040 1,086,807 1,053,344 1,059,329 1,098,848 1,119,518 1,094,419 1,090,978 842,882 851,405 835,158 815,630 827,349 834,518 844,996 797,420 766,473 146,117 178,898 209,971 203,528 183,511 234,913 215,011 260,997 237,678 23,118 23,626 23,726 24,967 29,634 31,575 13,616 14,058 17,284 36,599 36,392 36,644 36,438 36,216 36,810 36,601 36,439 36,566 1,048,716 1,090,321 1,105,499 1,080,562 1,076,710 1,137,816 1,110,223 1,108,914 1,058,002 1,558

  • 33,281
  • 18,691
  • 27,218
  • 17,381
  • 38,968

9,295

  • 14,495

32,976 2,822 32,288 49,938

  • 4,000
  • 6,501
  • 19,239

7,877

  • 21,872
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