Itaú Corpbanca and subsidiaries

As of and for the six-month period ended June 30, 2020 and 2019

In Ch$ million

Total loansTotal assets

Deposits and other demand liabilities Time deposits and other time liabilities Interbank borrowings

Debt instruments issued

Equity

Total equity attributable to equity holders of the Bank Non-controlling interest

In Ch$ million

6M'20

6M'19

6M'20

6M'19

Net operating profit before provision for loan losses

629,171

562,795

557,537

576,222

Provisions for loan losses

(190,607)

(103,077)

(171,395)

(106,981)

Total operating expenses2

(1,159,930)

(362,369)

(1,159,930)

(362,369)

Operating income (loss)

(721,366)

97,349

(773,788)

106,872

Income from investments in companies

1,555

2,144

1,555

2,144

Operating income (loss) before income taxes

(719,811)

99,493

(772,233)

109,016

Income taxes

(12,088)

(12,754)

40,334

(22,277)

Consolidated income (loss) for the period

(731,899)

86,739

(731,899)

86,739

Net income (loss) attributable to holders of the Bank3

(722,416)

80,857

(722,416)

80,857

Non-controlling interest

(9,483)

5,882

(9,483)

5,882

1 - Includes the reclassification of foreign exchange gain or loss generated by hedge positions that neutralize the impacts of exchange rate variation on the fiscal value of our investments abroad and on our loan loss provisions associated with loans in foreign currency.

2 - Includes losses for Ch$764,024 million corresponding to the partial impairment of the goodwill allocated to the Chilean CGU for Ch$448,273 million and the total impairment of the goodwill and intangible assets generated in the ITCB business combination allocated to the Colombian CGU for Ch$315,751 million.

3 - The income for the month of June 2020, previous recognition of the impairment losses indicated above, were Ch$12,239.

This financial information shall be considered provisional until the official figures are published by the Commission for the Financial Market.

The financial information of Itaú Corpbanca as of and for the six-month period ended June 30, 2020 and 2019 has been published on our website in accordance with Circular N°18 of the Chilean Commission for the Financial Market (or "CMF") dated September 1st, 2008. The unaudited financial information included herein has been prepared in accordance with the Compendium of Accounting Standards issued by CMF pursuant to Chilean Generally Accepted Accounting Principles (Chilean GAAP), which conform with the international standards of accounting and financial reporting issued by the International Accounting Standards Board (IASB) to the extent that there are not specific instructions or regulations to the contrary issued by the CMF.

CONDENSED CONSOLIDATED BALANCE SHEET

YTD CONSOLIDATED INCOME STATEMENT

Roxana ZamoranoChief Accounting Officer

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Itaú CorpBanca published this content on 10 July 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 July 2020 07:05:03 UTC