(IFRS)
( )
2020 1
2020 2
(IFRS) 2017
( ) 2017
( )
400
350
300
250
329 341 334
200 345
352 290
150 305 286
262 268 277 270 264 247
245 243 232
100 240
50
0
2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2018/3 2019/3
1 IFRS
300 280 500
280
253 272
450
250 225
263 400
246
196 196 221 350
200
188 171 178
168 300
183 168 175 168 186
150 173 250
200
100
150
269 291 291
236
208 185 189 193 185 194 100
50
50
0 0
2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2018/3 2019/3
IFRS
EPS EPS IFRS
4,000 10%
9.2%
9%
3,500 8.2%
7.7% 8%
7.4%
3,000
6.7% 6.7% 5.9% 7%
6.4%
2,500
6.0%
6%
5.3%
2,000 5%
3,618 3,600 3,665
3,327 3,411 3,298 3,268 4%
1,500 3,066
2,717 2,804
3%
1,000
2%
500
1%
0 0%
2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2018/3 2019/3
ROE IFRS
( )
700
600
500
400
300 576
520 520
200
363
308 328
275
100 216 230 203
189 175 179 178
128 150 143 145 154 154
0
2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2018/3 2019/3
IFRS
120 70%
59.2%
60%
100
50%
80 44.7% 43.8% 44.7%
42.9%
37.3% 38.4% 2 32.2% 40%
32.6% 32.2%
60
110
30%
40 70 75 75 75 75 80 85 90 90
20%
20
10%
0 0%
2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2018/3 2019/3
IFRS
PER
9,000 45
40.9
8,000 40
35.2
7,000 35
6,000 27.9 26.4 30
26.6 26.4
25.6
5,000 21.5 25
4,000 18.4 7,916 20
7,685 7,685
15.6
6,515 6,422
3,000 5,715 15
4,832 5,131
2,000 10
3,245 3,410
1,000 5
0 0
2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2018/3 2019/3
PER IFRS
2019 6
100
105
110
115
120
125
130
135
140
145
150
0
1,000
2,000
3,000
4,000
5,000
6,000
'08/1
'08/3
'08/6
2006
'08/9
2008/1
'08/12
'09/3
2007
'09/6
'09/9
'09/12
'10/3
2008
'10/6
'10/9
'10/12
. . .
'11/3
2009
:
'11/6
'11/9
(2011/3)
'11/12
2010
'12/3
/
'12/6
'12/9
'12/12
2011
'13/3
'13/6
5
'13/9
2012
'13/12
→8
'14/3
193
'14/6
'14/9
'14/12 2013
'15/3
PB
'15/6
2014
'15/9
2015/1
'15/12
'16/3
'16/6
2015
'16/9
'16/12
'17/3
2016
'17/6
'17/9
'17/12
'18/3
2017
'18/6
'18/9
2019/6
'18/12
2018
'19/3
'19/6