Slide 1: BBVA Group 1Q21 Results
Creating Opportunities BBVA Group 1Q21 Results
Slide 2: Disclaimer
BBVA Corporate Presentation 2 Disclaimer This document is only provided for information purposes and does not constitute, nor should it be interpreted as, an offer to sell or exchange or acquire, or an invitation for offers to buy securities issued by any of the aforementioned companies. Any decisio
Slide 3: About BBVA
BBVA Corporate Presentation 3 About BBVA BBVA’S GLOBAL PRESENCE FINANCIAL HIGHLIGHTS MARCH 2021 MARCH 2021 Net attributable profit 1T21 CET 1 FL OUR PURPOSE 1,210 €m 11.88% Total assets To bring the age 719,705 €m Countries Branches Employees Customer of opportunity Loans and advances Deposits to cu
Slide 4: To bring the age of opportunity to everyone
BBVA Corporate Presentation 4 ABOUT BBVA OUR PURPOSE STRATEGIC PRIORITIES Improving our clients’ Helping our clients transition To bring the age financial health towards a sustainable future of opportunity Reaching more clients Driving operational excellence to everyone The best and most engaged tea
Slide 5: A well-diversified footprint with leadership positioning
BBVA Corporate Presentation 5 ABOUT BBVA A well-diversified footprint with leadership positioning BREAKDOWN BY BUSINESS AREA LEADERSHIP POSITIONING RANKING AND MARKET SHARE (%)2 TOTAL ASSETS1 1Q21 Rest of #3 South Business America 6% SPAIN 13.2% 8% #1 Turkey 9% MEXICO 23.5% Spain Mexico 60% 17% TURK
Slide 6: Financial strength: main highlights
BBVA Corporate Presentation 6 ABOUT BBVA Financial strength: main highlights 1 Positive core revenue evolution, NII + FEE INCOME (€ constant) despite the challenging environment +0.5% vs. 1Q20 2 OPERATING EXPENSES (€ constant) EFFICIENCY RATIO (%) Strong cost control and leading efficiency +1.8% vs.
Slide 7: Levering our best-in-class digital capabilities to better serve our customers
BBVA Corporate Presentation 7 ABOUT BBVA Levering our best-in-class digital capabilities to better serve our customers MOBILE CUSTOMERS GROUP DIGITAL SALES (MILLION CUSTOMERS, PERCENTAGE) (YTD, PERCENTAGE) 34.7 65.2% 69.5% 30.4 UNITS 51.0% 59.9% 24.5 32.5% 19.3 13.3 46.6% 52.4% VALUE-PRV1 40.5% 29.1
Slide 8: Helping our clients transition towards a more sustainable future
BBVA Corporate Presentation 8 ABOUT BBVA Helping our clients transition towards a more sustainable future: a massive business opportunity OVERDELIVERING ON BBVA’s 2025 PLEDGE CONTRIBUTION TO SOCIETY €100 BN € 8 Bn 2025 COMMITMENT Mobilized in 1Q21 €59 BN COMMITMENT TO ACCORDING TO OECD1: Net Zero #
Slide 9: 1Q21 Results
Creating Opportunities 1021 Results
Slide 10: 1Q21 Profit & Loss
BBVA Corporate Presentation 10 1Q21 RESULTS - -BBVA GROUP 1Q21 Profit & Loss Change Change 1Q21/1Q20 1Q21/4Q20 BBVA Group (€m) 1Q21 % constant % current % constant Net Interest Income 3,451 -2.3 -14.2 -4.4 Net Fees and Commissions 1,133 10.0 0.8 6.7 Net Trading Income 581 16.1 6.8 205.9 Other Income
Slide 11: Business Areas: Spain and Mexico
BBVA Corporate Presentation 11 1Q21 RESULTS - BUSINESS AREAS Business Areas €M 1Q21. Change in % vs. 1Q20 Spain Mexico Constant € OPERATING INCOME NET ATTRIBUTABLE PROFIT OPERATING INCOME NET ATTRIBUTABLE PROFIT €893 M €381 M €1,138 M €493 M 1Q21 vs. 1Q20 1Q21 vs. 1Q20 Net Interest Income 867 -1.3%
Slide 12: Business Areas: Turkey and South America
BBVA Corporate Presentation 12 1Q21 RESULTS - BUSINESS AREAS Business Areas €M 1Q21. Change in % vs. 1Q20 Turkey Constant € South America Constant € 1 OPERATING INCOME NET ATTRIBUTABLE PROFIT OPERATING INCOME NET ATTRIBUTABLE PROFIT €2,544 M €563 M €377 M 104 M€ 1Q21 vs. 1Q20 Net Attributable Profit
Slide 13: CIB – 1Q21 Results
BBVA Corporate Presentation 13 1Q21 RESULTS - BUSINESS AREAS CIB – 1Q21 Results BUSINESS ACTIVITY CLIENT´S REVENUE RESULTS (CONSTANT €, % YTD) (CONSTANT €, % YOY) (CONSTANT €, % YOY) 763 €m LENDING GROSS INCOME +25% 58 €bn +0.3% 835 €m +33.9% CUSTOMER FUNDS OPERATING INCOME Wholesale banking 37 €bn
Slide 14: Annex
Annex Creating Opportunitie:
Slide 15: BBVA had significant growth since 1995
BBVA Corporate Presentation 15 ANNEX BBVA had significant growth since 1995 More than 160 years of history 1995 Banco Continental (Peru) 2006 Texas Regional Bancshares (USA) 2015 Sale of CIFH’s stake to CNCB (China) Probursa (México) Forum Servicios Financieros (Chile) Sale of CNCB’s 4.9% (China) St
Slide 16: BBVA's shareholders structure
BBVA Corporate Presentation 16 ANNEX BBVA’s shareholders structure # BBVA Shares: 6,668 Bn # Shareholders: 869,378 Shareholders Shares Number of shares Number % Number % Institutional Up to 500 356,931 41.1 66,867,844 1.0 59.74% 501 to 5,000 403,495 46.4 703,337,365 10.5 5,001 to 10,000 58,193 6.7 4
Slide 17: Organizational chart
BBVA Corporate Presentation 17 ANNEX Organizational chart Chief Executive Officer GROUP EXECUTIVE CHAIRMAN Onur Genç Carlos Torres Vila BUSINESS UNITS GLOBAL FUNCTIONS TRANSFORMATION STRATEGY LEGAL AND CONTROL Global Head of Corporate Global Head of Client Solutions Global Head of Engineering Senior
Slide 18: BBVA
BBVA