Conference Call Presentation

1st Quarter 2021

For additional information, please read carefully the notice at the end of this presentation

Earnings Release

First Quarter 2021

ENGLISH CONFERENCE CALL

PORTUGUESE CONFERENCE CALL

May 11, 2021 (Tuesday)

May 11, 2021 (Tuesday)

12pm (New York) / 1pm (Brasília)

10am (New York) / 11am (Brasília)

Phone: +55 (11) 3193-800

Phone: +55 (11) 2188-0155

Code: BTG Pactual

Code: BTG Pactual

Replay: +55 (11) 2188-0400

Replay: +55 (11) 2188-0400

Code: BTG Pactual

Code: BTG Pactual

Webcast: The conference call audio will be broadcast live via a webcast system available on our website www.btgpactual.com/irParticipants are requested to connect 15 minutes prior to the time set for the conference calls

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Outstanding organic growth in our client franchises…

Net New Money

AuM / AuA

WuM

(R$)

(R$)

(R$)

+76bn

+67%

+98%

1Q 21

y-o-y

y-o-y

+182bn LTM

450bn in 1Q 21

317bn in 1Q 21

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…with high profitability across all segments...

Total Revenues

EBT

Adj. Net Income

(R$)

(R$)

(R$)

+84%

+84%

+52%

y-o-y

y-o-y

y-o-y

2.8bn in 1Q 21

1.6bn in 1Q 21

1.2bn in 1Q 21

Notes:

1.

Operating Revenues: 86% increase y-o-y, R$2.4bn in 1Q 21

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2.

Accounting Net Income of R$1.2bn in 1Q 2021

..supported by a strong balance sheet to leverage our expansion

Credit and SME

Unsecured Funding

Basel Ratio

ROAE Adj

Portfolio (R$)

(R$)

80bn

+98%

17.7%

17%

+69% y-o-y

y-o-y

1Q 21

1Q 21

SME: 10.4bn

121bn in 1Q 21

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Banco BTG Pactual SA published this content on 11 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 May 2021 13:35:06 UTC.