Corporate Presentation

1st Quarter 2023

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

BTG Pactual at-a-glance

1

2

3

4

5

BTG Pactual

ESG & Impact

BTG Pactual

Financial

1st Quarter

Overview

Investing

Business Units

Highlights

2023 Highlights

Section 1

Section 2

Section 3

Section 4

Section 5

2

BTG Pactual Overview

Section 1

BTG Pactual at-a-glance

Wealth

Principal

Interest &

Investment

Corporate &

Sales &

Asset

Management &

Participations

Banking

SME Lending

Trading

Management

Consumer Banking

Investments

Others

Financial

Financing

Fixed Income

LatAm FI & Eq.

Investment

Banco Pan

Investments

Interest on

FX

in asset

Advisory

Structured

Alternative

Advisory

Too

capital

Equities

management

(M&A)

Credit

Investments

Financial

Seguros

Insurance

funds

ECM

Letters of Credit

Fund Services

EFG

Planning to HNWI

Energy

Legacy PE

DCM

BTG Empresas

Global Hedge

BTG Banking

Brokerage

Investments

Funds

Credit

Empiricus

  • Agricultural commodities

Net Revenues and Net Income

Highlights(2)

(R$ million)

Total revenues

Adjusted net income

2022

1Q 2023

4.756

4.803

Total Assets

R$450.6 bn

R$470.3 bn

4.513

(US$86.4bn)

(US$92.6bn)

4.351

3.626

Shareholders' Equity

R$42.4 bn

R$44.2 bn

(US$8.1 bn)

(US$8.7 bn)

Revenues

R$17.2 bn

R$4.8 bn

(US$3.3 bn)

(US$0.9 bn)

2.175

2.302

2.263

2.062

1.767

Adjusted Net Income

R$8.3 bn

R$2.3 bn

(US$1.6 bn)

(US$0,4 bn)

1,767

AuM/AuA

R$707.3 bn

R$716.8 bn

(US$135.6 bn)

(US$141.1 bn)

WuM

R$546.5 bn

R$568.3 bn

1Q 2022

2Q 2022

3Q 2022

4Q 2022

1Q 2023

(US$104.7 bn)

(US$111.9 bn)

Note:

4

(1) US$ figures converted by end of period PTAX rate of R$5.2177 and R$5.0804 for Dec/2022 and Mar/2023, respectively

Summarized shareholder structure

BTG Pactual G7 Holding S.A.

Other Partners

Voting: 100%

Voting: 0%

Total: 48.7%

Total: 51.3%

BTG Pactual Holding S.A.1

100%

BTG Pactual Holding

Financeira Ltda.

69.4% 30.6%

of which 6.7% was acquired at market(1)

Total Units

  • Each BPAC11 Unit is composed of 1 ON and 2 PNA shares of Banco BTG Pactual S.A.
  • Total Units 1Q 2023: 3.835.373.309

Free Float

Banco BTG Pactual S.A.

Note:

5

(1) Includes units acquired by investment vehicles owned by certain partners individually or collectively and vehicles under common control of the Partnership

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Disclaimer

Banco BTG Pactual SA published this content on 08 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 May 2023 17:23:05 UTC.