AÑOS

ACCIO
AÑOS MILES DE SOLES MILES DÓLARES
2009 97717 330875
2000000
2010 1185190 420877
2011 1737351 628946
1800000
2012 1239692 47055 1737351
2013 1447960 540236
1600000
2014 1530559 539539
2015 1042477 330212 1447960
2016 1319135 1400000
391460
2017 1752843 538534
1239692
2018 1552019 472594
1200000 1185190
2019 1254765 376024
1000000

800000

628946
600000
540236

400000 420877
330875

200000
97717
47055
0
2009 2010 2011 2012 2013

MILES D
 ACCIONES COMUNES

1752843

1530559 1552019
1447960

1319135
1239692 1254765

1042477

540236 539539 538534

472594
391460 376024
330212

47055
2012 2013 2014 2015 2016 2017 2018 2019

MILES DE SOLES MILES DÓLARES

1254765

376024

2019
 BANCOS
AÑOS INFLACIÓN TAMN TAMETASA DE REFERENCIA 25
2009 2.97 21.04 9.56 3.25
2010 1.45 18.98 8.36 2.06
2011 3.14 18.68 8.02 4.04
2012 3.41 19.24 8.04 4.25
20
2013 2.63 18.14 8.42 4.21
2014 2.73 15.74 7.57 3.79
2015 3.28 16.11 7.7 3.35
2016 3.59 16.47 7.77 4.23
2017 2.57 16.79 7.05 3.83 15
2018 1.28 14.54 7.46 2.79
2019 2.14 14.39 7.8 2.6

10

0
2008 2010
 Indicadores porcentuales de bancos

2010 2012 2014 2016 2018 202

INFLACIÓN TAMN TAME TASA DE REFERENCIA

2018 2020
AÑOS

TIPO DE CAMBIO (S POR $)

AÑOS COMPRA VENTA
TIPO DE CAMBIO (S P
2009 3.01 2.97
2010 2.82 1.45 4
2011 2.75 3.14
2012 2.64 3.41
3.5
2013 2.7 2.63
2014 2.84 2.73
2015 3.18 3.28 3
2016 3.37 3.59
2017 3.26 2.57
2018 3.29 1.28 2.5
2019 3.34 2.14

1.5

0.5

0
2009 2010 2011 2012 2013 2014

COMPRA VENTA
TIPO DE CAMBIO (S POR $)

2013 2014 2015 2016 2017 2018 2019

COMPRA VENTA
 VARIABLE DEPENDIENTE
RENTABILIDAD
SOLVENCIA
AÑOS TERCEROS ACCIONISTAS ROA ROE
2009 0.47 0.53 10.81 18.58
2010 0.51 0.49 8.79 20.35
2011 0.51 0.49 8.78 20.26
2012 0.42 0.58 7.28 18.67
2013 0.49 0.51 6.16 14.07
2014 0.52 0.48 6.73 13.12
2015 0.54 0.46 5.72 10.90
2016 0.57 0.43 6.07 11.95
2017 0.56 0.44 6.21 13.52
2018 0.66 0.34 6.11 13.91
2019 0.71 0.29 5.44 13.80

ROA (%)
12
10.81

10
8.79 8.78

8 7.28
6.73
6.16 6.07 6.21 6.11
5.72
6 5.44

0
2008 2010 2012 2014 2016 2018 2020
2

0
2008 2010 2012 2014 2016 2018 2020
 SOLVENCIA
100%

90%
29%
34%
80% 43% 44%
49% 49% 48% 46%
53% 51%
70% 58%

60%

50%

40%
71%
66%
30% 57% 56%
51% 51% 49% 52% 54%
47%
20% 42%

10%

0%
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

SOLVENCIA TERCEROS ACCIONISTAS

ROE (%)
25

20.35 20.26
20 18.67
18.58

15 14.07 13.91 13.80

13.12 13.52
5.44 11.95
10.90
10

2020
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
 5

2020
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
 29%
34%

71%
66%

2018 2019

13.52 13.91 13.80

2017 2018 2019

2017 2018 2019
 SOLVENCIA
AÑOS TERCEROS ACCIONISTAS
2009 0.47 0.53
100%
2010 0.51 0.49
90%
2011 0.51 0.49
2012 0.42 0.58 80%
53% 49% 49%
2013 0.49 0.51 70%
2014 0.52 0.48 60%
2015 0.54 0.46
50%
2016 0.57 0.43
2017 0.56 0.44 40%

2018 0.66 0.34 30%

47% 51% 51%
2019 0.71 0.29 20%

10%

0%
2009 2010 2011
 SOLVENCIA
100%

90%
29%
34%
80% 43% 44%
49% 49% 48% 46%
53% 51%
70% 58%

60%

50%

40%
71%
66%
30% 57% 56%
51% 51% 49% 52% 54%
47% 42%
20%

10%

0%
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

SOLVENCIA TERCEROS ACCIONISTAS

AÑOS ROA
2009 10.81
2010 8.79 ROA (%)
2011 8.78
12
2012 7.28 10.81
2013 6.16
10
2014 6.73 8.79 8.78
2015 5.72
2016 6.07 8 7.28
6.73
2017 6.21 6.16
5.72
2018 6.11 6
2019 5.44
4

0
2009 2010 2011 2012 2013 2014 2015
 ROA (%)

8
6.73
6.16 6.07 6.21 6.11
5.72 5.44

12 2013 2014 2015 2016 2017 2018 2019

AÑOS ROE
2009 18.58
2010 20.35 ROE (%)
2011 20.26 25
2012 18.67
2013 14.07 20.35 20.26
20
18.58 18.67
2014 13.12
2015 10.90
2016 11.95 15 14.07
13.12
2017 13.52 10.90
2018 13.91 10
2019 13.80

0
2009 2010 2011 2012 2013 2014 2015
 ROE (%)

67

14.07 13.52 13.91 13.80

13.12
11.95
10.90

12 2013 2014 2015 2016 2017 2018 2019