Key performance indicators for evaluating the NPL reduction

Strategy approval date

(2025.12.31)

NPL REDUCTION PLAN

AS OF REPORTING DATE /2026.06.30/

Short term (1 year)

Medium term (2-4 year)

Long-term (5 or more years)

2026.12.31

2028.12.31 2030.12.31 TARGET ACTUAL

PERFORMANCE %

Total loan portfolio

                  916,133.3                       1,110,000.0                   1,343,100.0                   1,625,151.0         1,013,184.0           1,035,592.3 102.2%
Non performing loan (NPL) portfolio                     77,638.3                           99,900.0                       94,017.0                       89,383.3           91,187.0             85,597.7 93.9%
NPL Ratio (%) 8.5% 9.0% 7.0% 5.5% 9.0% 8.3% 91.8%
Total loan loss provisions                     53,505.6                           79,920.0                       84,615.3                       89,383.3           68,390.0             56,215.0 82.2%
Non-loan non performing assets                         545.9                               655.2                           675.0                           695.4                 636.0                 549.1 86.3%
Provisions for Non-loan non performing assets                         545.9                               655.2                           661.8                           681.8                 636.0                 549.1 86.3%
Restructured assets ratio 6.0% 6.0% 6.0% 6.0% 6.0% 4.3%

71.7%