Coverage Ratio (LCR) which reflects the excess liquidity in the commercial banking system. With the combination of the recent high level of provisioning in preparation for the adoption of IFRS 9, which will

-Translation- NO. ED-MD2020-0004 February 24th, 2020 Subject: Clarification of changes in excess of 20% in the operating results for year ended 2017 To: Director and General Manager The Stock

Audit Financial Statement MD&A Financial Statement Revise 2021   Consolidated Year 31/12/2021       2021   Company Year 31/12/2021       2021 Reviewed Consolidated Q3 30/09/2021       2021 Reviewed

      2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021       2021 Reviewed Consolidated Q3 30/09/2021       2021 Reviewed Company Q2 30/06/2021 Unqualified opinion     2021

As Of Audit Financial Statement MD&A Financial Statement Revise 2021   Company Year 31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021       2021 Reviewed

31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021       2021 Reviewed Consolidated Q3 30/09/2021       2021 Reviewed Company Q2 30/06/2021 Unqualified

Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021   Company Year 31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021       2021 Reviewed

Financial Statement MD&A Financial Statement Revise 2021   Company Year 31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021       2021 Reviewed Consolidated Q3 30/09

2021   Company Year 31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021       2021 Reviewed Consolidated Q3 30/09/2021       2021 Reviewed Company Q2 30/06/2021

MD&A Financial Statement Revise 2021   Company Year 31/12/2021       2021   Consolidated Year 31/12/2021       2021 Reviewed Company Q3 30/09/2021       2021 Reviewed Consolidated Q3 30/09/2021