The document contains graphs and tables showing the performance of loan originations and portfolio balances over several periods from December 2006 to December 2009. Loan originations increased each period peaking at over 12 million in December 2008 and 2009. The loan portfolio balance also increased each period, reaching almost 9 million in December 2009. The non-performing loan balance decreased each period to just over 100,000 in December 2009, below the target.

1. COMPORTAMIENTO CAPTACIONES
COMPORTAMIENTO CAPATACIONES
14,000,000
12,330,000 12,397,000
12,000,000
10,509,000
10,000,000
8,849,000 8,709,000
8,000,000
MONTOS
6,000,000
4,000,000
2,000,000
0
Dec-06 Mar-07 Dec-07 Dec-08 Dec-09
PERIODOS
Page 1

2. COMPARACION CAPTACIONES
12,405,000
12,397,000
12,390,000
MONTOS
12,381,000
12,375,000
12,360,000
Dec-09
PERIODO
META L.M.E. VALOR PROMEDIO

3. CAPT. CORTE VS META PLAN INCENTIVOS
14,000,000
13,058,000
MONTOS
13,000,000
12,424,000
12,000,000
Dec-09
PERIODO
META P. I. VALOR REAL

4. COMPORTAMIENTO CARTERA
10,000,000
9,000,000 9,009,000 8,944,000
8,000,000
7,000,000
6,332,000
6,000,000
MONTOS
5,000,000 4,800,000
4,000,000
3,000,000
2,000,000
1,000,000
0
Dec-06 Dec-07 Dec-08 Dec-09
PERIODO

5. CAPTACIONES
PERIODO MONTOS PERIODO META L.M.E. VALOR PROMEDIO
Dec-06 8,849,000 Dec-09 12,381,000 12,397,000
Mar-07 8,709,000
Dec-07 10,509,000
Dec-08 12,330,000
Dec-09 12,397,000
CARTERA
PERIODO MONTOS PERIODO META L.M.E. VALOR PROMEDIO
Dec-06 4,800,000 Dec-09 9,677,000 8,944,000
Dec-07 6,332,000
Dec-08 9,009,000
Dec-09 8,944,000
CARTERA VENCIDA CARTERA VENCIDA VS META
PERIODO MONTOS PERIODO META VALOR CORTE
Mar-07 177,000 Dec-09 150,275 106,000
Dec-07 168,000
Dec-08 161,000
Dec-09 106,000

6. PERIODO META P. I. VALOR REAL
Dec-09 12,424,000 13,058,000
PERIODO META P. I. VALOR REAL
Dec-09 9,325,000 9,130,000

7. CARTERA PROMEDIO VS L.M.E
10,000,000
9,677,000
9,500,000
MONTOS
9,000,000 8,944,000
8,500,000
Dec-09
PERIODO
META L.M.E. VALOR PROMEDIO

8. CART. CORTE VS CART. META P.I.
9,500,000
9,325,000
MONTOS
9,130,000
9,000,000
Dec-09
PERIODO
META P. I. VALOR REAL

9. EVOLUCION CARTERA VENCIDA
EVOLUCION CARTERA VENCIDA
200,000
180,000 177,000
168,000
161,000
160,000
140,000
120,000
106,000
VALOR
100,000
80,000
60,000
40,000
20,000
0
Mar-07 Dec-07 Dec-08 Dec-09
PERIODO
Page 9

10. CARTERA VENCIDA VS META
160,000
150,275
140,000
120,000
106,000
100,000
MONTO
80,000
60,000
40,000
20,000
0
Dec-09
PERIODO
META VALOR CORTE