财务报表

Financial Highlights (BRL Million)2Q232Q242Q252Q26
Total Assets23,60630,26029,36935,789
Liquid Assets4,0045,9254,4786,273
Total Expanded Credit Portfolio ¹14,96517,26817,29920,659
Overdue loans + 90 days ²0.20%0.13%0.56%0.69%
Stage 3 / Expanded Credit Portfolio ³--0.86%1.27%
PDD coverage ratio / Stage 3 ³--81.27%82.17%
Total Funding17,13921,44321,36627,463
Shareholders' Equity1,1071,3171,4961,825
Core Tier I1,2801,4821,6701,992
Basel Ratio (Core Tier I)14.27%15.24%15.98%17.21%
Return on Average Equity (p.a.)24.46%22.18%25.42%29.76%
Return on Average Assets (p.a.)1.17%0.97%1.16%1.52%
Net Income129140184258
Net Income before Tax225237268354
Expanded NIM (Before Allowances for loan losses) 4 (p.a.)4.35%3.53%3.46%4.38%
Efficiency Ratio (ER)42.40%44.11%39.21%35.07%
Service Revenues64914260
Revenues not linked to credit spread49.80%46.08%48.89%44.77%

1 In addition to credit operations, it includes securities with credit characteristics.
2 Overdue and upcoming installments / Expanded Credit Portfolio.
3 Ratios are presented in accordance with CMN resolution nº 4,966/21.
4 Gross Financial Income before Allowances for Loan Losses + Service Revenue + Result of Equity Equivalence.