(IFRS)
( )
2020 1
2020 2
(IFRS) 2017
( ) 2017
( )
450
400
350
300
250
413
200
329 341334
345 352
290
150
262268 277270 264247 286
305 243232
100 245
240
50
0
2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2018/3 2019/3 2020/3
1 IFRS
300 500
280 280 281
253 272 278
450
250 225
263 400
246
196 196 221 350
200
188 173 178
168 300
183 168 175 168 186
150 171 250
200
100
269 291 291 293 150
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 2020/3
IFRS
EPS EPS IFRS
4,000 10%
9.2%
9.0%
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 3,280 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 2020/3
ROE
IFRS
( )
700
600
500
400
300 576
520 520
200 397
363
308 328
275 252
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 2020/3
IFRS
120 70%
59.2%
60%
100
50%
80 44.7% 43.8% 44.7% 39.1%
42.9%
37.3% 38.4% 2 32.2% 40%
32.6% 32.2%
60
110 110
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 2020/3
IFRS
PER
10,000 45
40.9
9,000 40
8,000 35.2
32.0 35
7,000
27.9 26.4 30
26.6 26.4
6,000 25.6
21.5 25
5,000
18.4 9,375 20
4,000 15.6 7,685 7,685 7,916
6,515 6,422 15
3,000 5,715
4,832 5,131
10
2,000
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 2020/3
PER IFRS
2020 3
100
105
110
115
120
125
130
135
140
145
150
1,000
3,000
4,000
5,000
6,000
0
2,000
'08/1
'08/3
'08/6
2007
'08/9
2008/1
'08/12
'09/3
'09/6
2008
'09/9
'09/12
'10/3
'10/6
2009
'10/9
'10/12
'11/3
. . .
'11/6
2010
:
(2011/3)
'11/9
'11/12
'12/3
2011
'12/6
/
'12/9
'12/12
'13/3
2012
'13/6
'13/9
5 →8
'13/12
'14/3
2013
'14/6
'14/9
193
'14/12
'15/3
2014
'15/6
'15/9
2015/1
'15/12
PB
2015
'16/3
'16/6
'16/9
'16/12
2016
'17/3
'17/6
'17/9
'17/12
2017
'18/3
'18/6
'18/9
'18/12
2018
'19/3
'19/6
2019/6
'19/9
2019
'19/12
'20/3