17 slides from Banco Bilbao Vizcaya Argentaria Colombia Sa Class B's investor presentation, 2023
Slide 1: BBVA Colombia
BBVA Colombia The IR Recognition granted by Bolsa de Valores de Colombia S.A. (the Colombian Stock Exchange) is not a certification of the registered securities or the solvency of the issuer
Slide 2: BBVA Presence and Financial Indicators
BBVA PRESENCE FINANCIAL INDICATORS JUNE 2023 JUNE 2023 San Andrés y Providencia ACTIVITY 72,2 T 70,7 T GROSS LOAN CUSTOMER PORTFOLIO DEPOSITS OUR PURPOSE RISK MANAGEMENT “Bring the age 2.71% 2.02% 189.17 NPL RATIO COST OF COVERAGE Branch of opportunity RISK RATIO Cities Offices Employees Clients to
Slide 3: BBVA History in Colombia and Shareholder Composition
BBVA HISTORY IN COLOMBIA 1956 Banco Ganadero Popular was set up 2001 BBVA increased the ownership to 95.2% of the shares 1986 El Banco Ganadero debuted on Colombia’s stock 2004 BBVA changed the name to BBVA Colombia exchange 2006 BBVA Colombia merged with banco Granahorrar 1992 El Banco Ganadero bec
Slide 4: Focus on Strong Returns on Capital: Market Shares
4 FOCUS ON STRONG RETURNS ON CAPITAL MARKET SHARES Loan Portfolio Deposits $72,2 Market Share 10.70% TAM +25 bps 4 $70 Market 11.49% Share TAM -18 bps 4 Trillion Trillion 3 Individuals* Commercial Saving Accounts 3 4 Market Share 3 Market Share Market Share 10.90% 13.27% 8.48% TAM -42 bps Current Ac
Slide 5: Our Values and Our Strategic Priorities
OUR VALUES OUR STRATEGIC PRIORITIES Data and technology Customer comes first Reaching more clients Driving operational excellence We think big Improving our clients’ financial health We are one team The best and most engaged team Helping our clients transition towards a sustainable future
Slide 6: Social Responsibility
SOCIAL RESPONSABILITY 3 MAIN FOCUSES 1 Reduce inequalities and promote entrepreneurship 2 Create opportunities for all through education 3 Support research and culture
Slide 7: Sustainability as a Strategic Priority
SUSTAINABILITY AS A STRATEGIC PRIORITY Energetic efficiency Sustainable mobility BBVA Colombia offers financing products such BBVA Colombia offers financing products such as green leasing, short-term and long-term Have an impact directly, through the as green leasing, short-term and long-term loans
Slide 8: Strengthening our Commitment to Digital Transformation
4 Strengthening our Commitment to Digital Transformation MILLIONS % OF TOTAL SALES YTD DIGITAL CUSTOMERS MOBILE CUSTOMERS ACTIVE CUSTOMERS ON DIGITAL CHANNELS % 72% 72% 2Q22 2Q23
Slide 9: Thriving Business Activity
7 Thriving Business Activity % TRILLION COP
Slide 10: Stable Funding Strategies
8 Stable Funding Strategies TRILLION COP %
Slide 11: Revenue Growth
8 REVENUE GROWTH 15 NET INCOME PROFITABILITY RATES BILLION COP (%) 35.00 % ROE 30.0 0% 25.00 % 21.04% 15.76% 20.0 0% 15. 00% 10.0 0% 3.21% 5.00 % ROA 0. 00% 2.50% 2T22 4T22 2T23 2.00 % Cash REMUNERATION POLICY 1.43% $32,44 per share 1.50% 1.03% We remain committed to our dividend policy: 1 payment p
Slide 12: Contact
Contact E-mail: bbvacolombia-ir@bbva.com Investor Relations Team Mario Alberto Sanchez Paez marioalberto.sanchez@bbva.com ALM and IR Leader Bogotá, Colombia. BBVA Colombia S.A. The IR Recognition granted by Bolsa de Valores de Colombia S.A. (the Colombian Stock Exchange) is not a certification of th
Slide 13: Annex
iting Opportunities O06 Natale)
Slide 14: Consolidated Results
16 Consolidated Results Var TAM 6M22 6M23 6M23 abs % Cash and cash equivalents 12,455 10,313 10,835 -1,621 -13.0 Investments 7,729 8,770 9,789 2,059 26.6 Derivative Financial Instruments and Cash Operations 8,007 10,061 10,572 2,565 32.0 Gross Loan Portafolio and Leasing 64,226 69,263 72,152 7,926 1
Slide 15: Disclaimer
Presentación Corporativa 15 2023 DISCLAIMER This document is only provided for information purposes and does not constitute, nor must 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 decisi
Slide 16: Organizational Structure
16 ORGANIZATIONAL STRUCTURE Country Manager BBVA Colombia Client Solutions BBVA Research Networks Management Communication Finance Internal audit Legal Engineering & HOD Talent & Culture Risks Corporate and Investment Banking 16
Slide 17: BBVA Colombia
17 BBVA Colombia Corporate presentation The IR Recognition granted by Bolsa de Valores de Colombia S.A. (the Colombian Stock Exchange) is not a certification of the registered securities or the solvency of the issuer