BANCO DE GALICIA Y BUENOS AIRES S.A. Page 1 of 91

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 1 of 91 I N T E R I M F I N A N C I A L S T A T E M E N T S For the period from January 1, 2017 to September 30, 2017 presented in comparative format. Free translation of an original version written and expressed in Spanish. NAME: BANCO DE GALICIA Y BUENOS AIRES S.A. LEGAL DOMICILE: Tte. Gral. Juan D. Perón 430 - City of Buenos Aires. PRINCIPAL LINE OF BUSINESS: Domestic Capital Private-Sector Commercial Bank. OF BYLAWS: November 21, 1905. DATE OF REGISTRATION WITH THE COMMERCIAL COURT OF RECORD OF THE FIRST AMENDMENT TO THE BYLAWS: 11-30-1909 and subsequent amendments, the latest being on 07-14-17 - No. 13,976 - Book 85. REGISTRATION NUMBER WITH THE ARGENTINE SUPERINTENDENCY OF CORPORATIONS: 167,488. EXPIRY OF COMPANY'S BYLAWS: June 30, 2100 INFORMATION ON CONTROLLED COMPANIES: See Schedule E and Note 14 to the Financial Statements and in Notes to the Consolidated Financial Statements (Sec. 33 - Law No. 19,550). CAPITAL STATUS: See Schedule K. NAME OF THE CONTROLLING COMPANY: Grupo Financiero Galicia S.A. LEGAL DOMICILE: PRINCIPAL LINE OF BUSINESS: Tte. Gral. Juan D. Perón 430, 25 floor - Autonomous City of Buenos Aires - Argentina. Financial and Investment Activities. PERCENTAGE OF EQUITY INTEREST HELD BY THE CONTROLLING COMPANY: 100% (Note 1). PERCENTAGE OF VOTES TO WHICH THE CONTROLLING COMPANY IS ENTITLED: 100% (Note 1).

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 2 of 91 I N T E R I M F I N A N C I A L S T A T E M E N T S TABLE OF CONTENTS CONSOLIDATED FINANCIAL STATEMENTS... Page 3 to 22 INDIVIDUAL FINANCIAL STATEMENTS... Page 23 to 83 ADDITIONAL INFORMATION... Page 84 to 85 INFORMATIVE REVIEW... Page 86 to 91 INDEPENDENT AUDITOR'S LIMITED REVIEW REPORT REPORT OF THE SUPERVISORY COMMITTEE

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 3 of 91 CONSOLIDATED BALANCE SHEET (Section 33 Law No. 19,550) For the period from January 1, 2017 Supplementary Information to the Quarterly Financial Statements to September 30, 2017, presented in comparative format FIGURES STATED IN THOUSANDS OF PESOS 09.30.2017 12.31.2016 ASSETS CASH AND DUE FROM BANKS 36,143,551 61,131,992 - CASH 8,711,548 7,456,305 - FINANCIAL INSTITUTIONS AND CORRESPONDENTS 27,432,003 53,675,687 - ARGENTINE CENTRAL BANK 26,277,432 51,389,550 - OTHER LOCAL FINANCIAL INSTITUTIONS 71,426 180,897 - FOREIGN 1,083,145 2,105,240 GOVERNMENT AND CORPORATE SECURITIES 22,264,018 12,548,271 - HOLDINGS OF GOVERNMENT SECURITIES RECORDED AT FAIR MARKET VALUE 3,581,963 3,074,883 - HOLDINGS RECORDED AT COST PLUS YIELD 3,606,055 1,922,473 - INVESTMENTS IN QUOTED CORPORATE SECURITIES 543 - - SECURITIES ISSUED BY THE ARGENTINE CENTRAL BANK 15,075,457 7,550,915 LOANS 173,732,719 137,450,622 - TO THE NON-FINANCIAL PUBLIC SECTOR 231 106 - TO THE FINANCIAL SECTOR 4,105,722 2,098,037 - INTERBANK LOANS (CALL MONEY LOANS GRANTED) 1,016,797 862,300 - OTHER FINANCING TO LOCAL FINANCIAL INSTITUTIONS 2,912,142 1,205,228 - ACCRUED INTEREST, ADJUSTMENTS AND QUOTATION DIFFERENCES RECEIVABLE 176,783 30,509 - TO THE NON-FINANCIAL PRIVATE SECTOR AND RESIDENTS ABROAD 175,608,935 140,059,237 - ADVANCES 8,097,697 10,063,087 - PROMISSORY NOTES 30,000,138 25,298,418 - MORTGAGE LOANS 3,919,262 2,178,236 - COLLATERALIZED LOANS 889,274 677,879 - PERSONAL LOANS 22,994,589 15,311,721 - CREDIT CARD LOANS 77,070,070 72,765,948 - OTHER 31,291,258 12,653,202 - ACCRUED INTEREST, ADJUSTMENTS AND QUOTATION DIFFERENCES RECEIVABLE 2,046,382 1,774,831 - (UNALLOCATED COLLECTIONS) (32,719) (21,860) - (DOCUMENTED INTEREST) (667,016) (642,225) - ALLOWANCES (5,982,169) (4,706,758) OTHER RECEIVABLES RESULTING FROM FINANCIAL BROKERAGE 17,925,337 18,469,601 - ARGENTINE CENTRAL BANK 2,971,679 2,359,284 - AMOUNTS RECEIVABLE FOR SPOT AND FORWARD SALES TO BE SETTLED 3,839,171 734,375 - SECURITIES RECEIVABLE UNDER SPOT AND FORWARD PURCHASES TO BE SETTLED 4,105,011 7,851,134 - PREMIUMS FROM BOUGHT OPTIONS - 3,485 - OTHER RECEIVABLES NOT INCLUDED IN THE DEBTOR CLASSIFICATION REGULATIONS 3,971,159 4,610,896 - NEGOTIABLE OBLIGATIONS WITHOUT QUOTATION 1,305,235 1,220,155 - BALANCES FROM FORWARD TRANSACTIONS WITHOUT DELIVERY OF UNDERLYING ASSET TO BE SETTLED 249,118 111,287 - OTHER RECEIVABLES INCLUDED IN THE DEBTOR CLASSIFICATION REGULATIONS 1,682,896 1,769,308 - ACCRUED INTEREST AND ADJUSTMENTS RECEIVABLE INCLUDED IN THE DEBTOR CLASSIFICATION REGULATIONS 866 679 - ALLOWANCES (199,798) (191,002)

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 4 of 91 RECEIVABLES FROM FINANCIAL LEASES 1,447,883 957,788 RECEIVABLES FROM FINANCIAL LEASES 1,442,323 954,856 - ACCRUED INTEREST AND ADJUSTMENTS RECEIVABLE 24,821 17,118 - ALLOWANCES (19,261) (14,186) EQUITY INVESTMENTS 154,854 181,361 - IN FINANCIAL INSTITUTIONS 8,586 7,858 - OTHER 146,324 174,104 - ALLOWANCES (56) (601) MISCELLANEOUS RECEIVABLES 2,948,286 2,682,267 - RECEIVABLES FOR ASSETS SOLD 118,382 125,650 - MINIMUM PRESUMED INCOME TAX - TAX CREDIT 8,912 9,424 - OTHER 2,850,793 2,559,874 - ACCRUED INTEREST ON AND ADJUSTMENTS TO RECEIVABLES FOR ASSETS SOLD 2,157 1,626 - OTHER ACCRUED INTEREST AND ADJUSTMENTS RECEIVABLE 17,643 28,959 - ALLOWANCES (49,601) (43,266) BANK PREMISES AND EQUIPMENT 4,157,515 2,809,289 MISCELLANEOUS ASSETS 531,647 1,218,852 INTANGIBLE ASSETS 3,059,472 2,543,201 - ORGANIZATION AND DEVELOPMENT EXPENSES 3,059,472 2,543,201 UNALLOCATED ITEMS 60,214 64,319 TOTAL ASSETS 262,425,496 240,057,563

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 5 of 91 LIABILITIES DEPOSITS 164,448,855 151,726,966 - NON-FINANCIAL PUBLIC SECTOR 1,480,890 1,294,177 - FINANCIAL SECTOR 138,580 62,957 - NON-FINANCIAL PRIVATE SECTOR AND RESIDENTS ABROAD 162,829,385 150,369,832 - CURRENT ACCOUNTS 28,564,328 26,995,121 - SAVINGS ACCOUNTS 73,597,650 53,728,361 - TIME DEPOSITS 58,019,294 49,713,710 - INVESTMENT ACCOUNTS 205,012 442,665 - OTHER 1,255,833 18,577,409 - ACCRUED INTEREST, ADJUSTMENTS AND QUOTATION DIFFERENCES PAYABLE 1,187,268 912,566 OTHER LIABILITIES RESULTING FROM FINANCIAL BROKERAGE 60,041,746 58,381,742 - ARGENTINE CENTRAL BANK 20,312 12,727 - OTHER 20,312 12,727 - BANKS AND INTERNATIONAL ENTITIES 3,592,674 2,212,995 - UNSUBORDINATED NEGOTIABLE OBLIGATIONS 15,317,898 13,273,470 - AMOUNTS PAYABLE FOR SPOT AND FORWARD PURCHASES TO BE SETTLED 4,179,528 7,818,144 - SECURITIES TO BE DELIVERED UNDER SPOT AND FORWARD SALES TO BE SETTLED 3,963,561 736,819 - PREMIUMS FROM WRITTEN OPTIONS - 2,027 - FINANCING FROM LOCAL FINANCIAL INSTITUTIONS 3,402,275 4,095,357 - INTERBANK LOANS (CALL MONEY LOANS RECEIVED) 443,539 165,000 - OTHER FINANCING FROM LOCAL FINANCIAL INSTITUTIONS 2,916,371 3,800,394 - ACCRUED INTEREST PAYABLE 42,365 129,963 - BALANCES FROM FORWARD TRANSACTIONS WITHOUT DELIVERY OF UNDERLYING ASSET TO BE SETTLED 208,911 141,013 - OTHER 28,727,418 29,717,439 - ACCRUED INTEREST, ADJUSTMENTS AND QUOTATION DIFFERENCES PAYABLE 629,169 371,751 MISCELLANEOUS LIABILITIES 7,195,963 5,233,058 - DIRECTORS' AND SYNDICS' FEES 42,498 40,446 - OTHER 7,153,465 5,192,612 PROVISIONS 572,719 352,354 SUBORDINATED NEGOTIABLE OBLIGATIONS 4,360,056 4,065,255 UNALLOCATED ITEMS 72,748 42,408 MINORITY INTERESTS 1,666,081 1,349,903 TOTAL LIABILITIES 238,358,168 221,151,686 SHAREHOLDERS' EQUITY 24,067,328 18,905,877 TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 262,425,496 240,057,563

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 6 of 91 MEMORANDUM ACCOUNTS DEBIT 719,417,516 386,740,719 CONTINGENT 45,792,088 38,610,674 - LOANS OBTAINED (UNUSED BALANCES) 1,592,027 599,794 - GUARANTEES RECEIVED 28,667,232 25,370,435 - CONTINGENCIES DEBIT-BALANCE CONTRA ACCOUNTS 15,532,829 12,640,445 CONTROL 622,295,531 310,926,662 - UNCOLLECTIBLE LOANS 3,136,237 3,347,678 - OTHER 616,372,870 304,972,028 - CONTROL DEBIT- BALANCE CONTRA ACCOUNTS 2,786,424 2,606,956 DERIVATIVES 42,242,728 29,020,684 - "NOTIONAL" VALUE OF PUT OPTIONS BOUGHT - 149,512 - "NOTIONAL" VALUE OF FORWARD TRANSACTIONS WITHOUT DELIVERY OF UNDERLYING ASSET 19,931,738 16,359,075 - INTEREST RATE SWAPS 1,000 75,000 - DERIVATIVES DEBIT- BALANCE CONTRA ACCOUNTS 22,309,990 12,437,097 TRUST ACCOUNTS 9,087,169 8,182,699 - TRUST FUNDS 9,087,169 8,182,699 CREDIT 719,417,516 386,740,719 CONTINGENT 45,792,088 38,610,674 - LOANS GRANTED - UNUSED BALANCES - INCLUDED IN THE DEBTOR CLASSIFICATION REGULATIONS 10,619,857 9,094,205 - GUARANTEES GRANTED TO THE ARGENTINE CENTRAL BANK - 473,528 - OTHER GUARANTEES GRANTED INCLUDED IN THE DEBTOR CLASSIFICATION REGULATIONS 1,996,991 1,134,828 - OTHER GUARANTEES GRANTED NOT INCLUDED IN THE DEBTOR CLASSIFICATION REGULATIONS 318,880 350,695 - OTHER INCLUDED IN THE DEBTOR CLASSIFICATION REGULATIONS 1,938,862 1,236,641 - OTHER NOT INCLUDED IN THE DEBTOR CLASSIFICATION REGULATIONS 658,239 350,548 - CONTINGENCIES CREDIT-BALANCE CONTRA ACCOUNTS 30,259,259 25,970,229 CONTROL 622,295,531 310,926,662 - CHECKS AND DRAFTS TO BE CREDITED 2,724,651 2,559,608 - OTHER 61,773 47,348 - CONTROL CREDIT-BALANCE CONTRA ACCOUNTS 619,509,107 308,319,706 DERIVATIVES 42,242,728 29,020,684 - "NOTIONAL" VALUE OF CALL OPTIONS WRITTEN - 174,663 - "NOTIONAL" VALUE OF FORWARD TRANSACTIONS WITHOUT DELIVERY OF UNDERLYING ASSET 22,309,990 12,262,434 - DERIVATIVES CREDIT-BALANCE CONTRA ACCOUNTS 19,932,738 16,583,587 TRUST ACCOUNTS 9,087,169 8,182,699 - TRUST LIABILITIES CREDIT-BALANCE CONTRA ACCOUNTS 9,087,169 8,182,699

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 7 of 91 CONSOLIDATED INCOME STATEMENT (Section 33 Law No. 19,550) For the period from January 1, 2017 Supplementary Information to the Quarterly Financial Statements FIGURES STATED IN THOUSANDS OF PESOS to September 30, 2017, presented in comparative format 09.30.2017 09.30.2016 FINANCIAL INCOME 31,686,577 26,819,686 - INTEREST ON CASH AND DUE FROM BANKS 20 - - INTEREST ON LOANS GRANTED TO THE FINANCIAL SECTOR 415,788 237,016 - INTEREST ON ADVANCES 1,947,386 2,286,415 - INTEREST ON PROMISSORY NOTES 3,931,880 4,098,148 - INTEREST ON MORTGAGE LOANS 258,400 376,717 - INTEREST ON PLEDGE LOANS 83,030 66,123 - INTEREST ON CREDIT CARD LOANS 12,297,190 10,317,717 - INTEREST ON FINANCIAL LEASES 218,580 220,191 - INTEREST ON OTHER LOANS 6,199,706 3,659,788 - NET INCOME FROM GOVERNMENT AND CORPORATE SECURITIES 3,665,841 4,354,489 - INTEREST ON OTHER RECEIVABLES RESULTING FROM FINANCIAL BROKERAGE 40,605 37,711 - NET INCOME FROM SECURED LOANS-DECREE No. 1387/01 1,681 - - CER ADJUSTMENT 107,484 256 - OTHER 1,083,399 469,186 - QUOTATION DIFFERENCES ON GOLD AND FOREIGN CURRENCY 1,435,587 695,929 FINANCIAL EXPENSES 14,661,726 15,650,796 - INTEREST ON CURRENT ACCOUNT DEPOSITS 646 - - INTEREST ON SAVINGS ACCOUNT DEPOSITS 5,119 3,251 - INTEREST ON TIME DEPOSITS 7,658,802 10,383,193 - INTEREST ON SUBORDINATED OBLIGATIONS 256,313 451,326 - OTHER INTEREST 360,293 43,058 - INTEREST ON INTERBANK LOANS RECEIVED (CALL MONEY LOANS) 32,293 30,259 - INTEREST ON OTHER FINANCING FROM FINANCIAL INSTITUTIONS 407,440 117,884 - NET LOSS FROM OPTIONS 1,458 23,505 - INTEREST ON OTHER LIABILITIES RESULTING FROM FINANCIAL BROKERAGE 2,772,144 2,154,566 - CONTRIBUTIONS TO THE DEPOSIT INSURANCE FUND 204,856 262,599 - CER ADJUSTMENT 29,844 3,260 - OTHER 2,932,518 2,177,895 GROSS FINANCIAL MARGIN 17,024,851 11,168,890 LOAN LOSS PROVISION 3,737,053 2,221,881 INCOME FROM SERVICES 15,509,445 11,754,714 - IN RELATION TO LENDING TRANSACTIONS 2,570,585 2,085,767 - IN RELATION TO BORROWING TRANSACTIONS 2,561,525 1,816,367 - OTHER COMMISSIONS 718,114 467,072 - OTHER 9,659,221 7,385,508 EXPENSES FOR SERVICES 4,636,486 3,624,462 - COMMISSIONS 1,659,431 1,499,989 - OTHER 2,977,055 2,124,473 ADMINISTRATIVE EXPENSES 15,952,269 12,114,474 - PERSONNEL EXPENSES 8,691,606 6,666,857

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 8 of 91 CONSOLIDATED INCOME STATEMENT (Section 33 Law No. 19,550) For the period from January 1, 2017 Supplementary Information to the Quarterly Financial Statements FIGURES STATED IN THOUSANDS OF PESOS to September 30, 2017, presented in comparative format 09.30.2017 09.30.2016 - DIRECTORS' AND SYNDICS' FEES 50,776 43,158 - OTHER FEES 453,751 311,189 - ADVERTISING AND PUBLICITY 606,181 558,798 - TAXES 1,606,346 1,166,162 - DEPRECIATION OF PREMISES AND EQUIPMENT 318,747 200,787 - AMORTIZATION OF ORGANIZATION EXPENSES 487,836 557,227 - OTHER OPERATING EXPENSES 2,093,783 1,502,834 - OTHER 1,643,243 1,107,462 NET INCOME / (LOSS) FROM FINANCIAL BROKERAGE 8,208,488 4,962,787 MINORITY INTERESTS RESULTS (460,684) (234,634) MISCELLANEOUS INCOME 1,239,088 1,272,038 - INCOME FROM EQUITY INVESTMENTS 267,205 161,323 - DEFAULT INTERESTS 438,517 337,748 - LOANS RECOVERED AND ALLOWANCES REVERSED 361,761 338,680 - OTHER 168,431 434,287 - CER ADJUSTMENT 3,174 - MISCELLANEOUS LOSSES 623,591 299,802 - DEFAULT INTEREST AND CHARGES IN FAVOR OF THE ARGENTINE CENTRAL BANK 600 3,199 - LOAN LOSS PROVISIONS FOR MISCELLANEOUS RECEIVABLES AND OTHER PROVISIONS 95,064 104,077 - OTHER 512,575 184,006 - DEPRECIATION OF AND LOSSES ON MISCELLANEOUS ASSETS 1,264 966 - AMORTIZATION OF DIFFERENCES ARISING FROM COURT RESOLUTIONS 14,088 7,554 NET INCOME / (LOSS) BEFORE INCOME TAX 8,363,301 5,700,389 INCOME TAX 3,201,850 2,158,682 NET INCOME / (LOSS) FOR THE PERIOD 5,161,451 3,541,707

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 9 of 91 CONSOLIDATES STATEMENT OF CASH FLOWS (Section. 33 Law No. 19,550) For the period from January 1, 2017 Supplementary Information to the Quarterly Financial Statements FIGURES STATED IN THOUSANDS OF PESOS CHANGES IN CASH AND CASH EQUIVALENTS to September 30, 2017, presented in comparative format. 09.30.2017 09.30.2016 Cash at Beginning of Fiscal Year 71,766,169 42,367,731 Cash at Period End 56,979,610 46,077,075 Net (Decrease) / Increase in Cash (in Constant Currency) (14,786,559) 3,709,344 CAUSES OF CHANGES IN CASH (IN CONSTANT CURRENCY) Operating Activities Net Collections / (Payments) Related to: - Government and Corporate Securities 489,151 2,217,339 - Loans - To the Financial Sector (1,671,197) 61,395 - To the Non-Financial Public Sector 1,556 215 - To the Non-Financial Private Sector and Residents Abroad (6,573,473) 1,304,066 - Other Receivables Resulting from Financial Brokerage 421,076 1,101,057 - Receivables from financial leases (276,590) 330,479 - Deposits - To the Financial Sector 75,623 46,068 - To the Non-Financial Public Sector 186,713 490,667 - To the Non-Financial Private Sector and Residents Abroad 36,522 3,735,880 - Other Liabilities Resulting from Financial Brokerage - Financing from the Financial Sector - Interbank Loans (Call Money Loans Received) 246,246 (82,359) - Others (Except those Liabilities Included in Financial Activities) (1,488,334) (1,892,038) Collections Related to Income from Services 15,509,445 11,754,714 Payments Related to Expenses for Services (4,524,873) (3,587,333) Administrative Expenses Paid (15,119,077) (11,306,976) Payment Related to Organization and Development Expenses (1,004,352) (884,513) Net Collections / (Payments) Related to Default Interest 437,917 334,549 Differences Deriving from Court Resolutions Paid (14,088) (7,554) Collection Related to Dividends from Other Companies 247,708 117,395 Other Collections / (Payments) Related to Miscellaneous Profits and Losses (158,028) 187,887 Net Collections / (Payments) Related to Other Operating Activities - To Other Receivables and Miscellaneous Liabilities (2,396,496) (2,282,742)

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 10 of 91 CONSOLIDATES STATEMENT OF CASH FLOWS (Section. 33 Law No. 19,550) For the period from January 1, 2017 Supplementary Information to the Quarterly Financial Statements FIGURES STATED IN THOUSANDS OF PESOS to September 30, 2017, presented in comparative format. 09.30.2017 09.30.2016 - To Other Net Operating Activities 1,218,006 (148,842) Payment of the Income Tax / Minimum Presumed Income Tax (1,779,778) (1,575,744) Net Cash Flow (Used in) Operating Activities (16,136,323) (86,390) Investment Activities Net Collections/ (Payments) Related to Bank Premises and Equipment (583,083) (656,138) Net Collections/ (Payments) Related to Miscellaneous Assets (381,834) (389,290) Collections of Equity Investments Sold 172,248 - Other Collections/ (Payments) for Investment Activities (10,051) - - Other (10,051) - Net Cash Flow (Used in) Investment Activities (802,720) (1,045,428) Financing Activities Net Collections / (Payments) Related to: - Unsubordinated Negotiable Obligations 269,242 976,085 -Argentine Central Bank - Other 7,585 3,744 - Banks and International Entities 1,110,460 384,082 - Subordinated Obligations (342,049) (386,591) - Loans from Local Financial Institutions (1,328,073) 1,079,379 Payment of Dividends (97,004) (59,610) Net Cash Flow (Used in) / Provided by Financing Activities (379,839) 1,997,089 Financial Income on Cash and Cash Equivalents (Including Interest and the Monetary Loss) 2,532,323 2,844,073 Net (decrease) / Increase in cash for the period (14,786,559) 3,709,344

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 11 of 91 CONSOLIDATED STATEMENT OF DEBTORS STATUS (Section 33 Law No.19,550) Supplementary Information to the Quarterly Financial Statements FIGURES STATED IN THOUSANDS OF PESOS For the period from January 1, 2017 to September 30, 2017, presented in comparative format 09.30.2017 12.31.2016 COMMERCIAL PORTFOLIO Normal 77,282,185 55,785,733 With "A" Preferred Collateral and Counter-guarantees 110,215 117,608 With "B" Preferred Collateral and Counter-guarantees 4,783,251 2,787,547 Without Preferred Collateral or Counter-guarantees 72,388,719 52,880,578 With special follow-up - Under observation 65,505 124,037 With "A" Preferred Collateral and Counter-guarantees 7,659 - With "B" Preferred Collateral and Counter-guarantees 4,471 50,931 Without Preferred Collateral or Counter-guarantees 53,375 73,106 With problems 80,068 75,354 With "B" Preferred Collateral and Counter-guarantees 51,357 39,697 Without Preferred Collateral or Counter-guarantees 28,711 35,657 High risk of insolvency 118,486 91,686 With "A" Preferred Collateral and Counter-guarantees - 395 With "B" Preferred Collateral and Counter-guarantees 22,682 29,696 Without Preferred Collateral or Counter-guarantees 95,804 61,595 Uncollectible 319 16,989 With "B" Preferred Collateral and Counter-guarantees - 249 Without Preferred Collateral or Counter-guarantees 319 16,740 Total commercial portfolio 77,546,563 56,093,799 CONSUMER AND HOUSING PORTFOLIO Normal Situation 112,706,832 94,438,835 With "A" Preferred Collateral and Counter-guarantees 18,435 19,119 With "B" Preferred Collateral and Counter-guarantees 3,577,582 1,318,010 Without Preferred Collateral or Counter-guarantees 109,110,815 93,101,706 Low risk 2,875,652 2,621,212 With "A" Preferred Collateral and Counter-guarantees 1,567 13 With "B" Preferred Collateral and Counter-guarantees 7,668 17,422 Without Preferred Collateral or Counter-guarantees 2,866,417 2,603,777 Medium risk 1,939,348 1,700,581 With "A" Preferred Collateral and Counter-guarantees 392 - With "B" Preferred Collateral and Counter-guarantees 10,959 12,269 Without Preferred Collateral or Counter-guarantees 1,927,997 1,688,312 High risk 2,506,258 2,005,901 With "A" Preferred Collateral and Counter-guarantees 303 - With "B" Preferred Collateral and Counter-guarantees 4,004 10,085 Without Preferred Collateral or Counter-guarantees 2,501,951 1,995,816 Uncollectible 1,265,125 844,958 With "A" Preferred Collateral and Counter-guarantees 91 272 With "B" Preferred Collateral and Counter-guarantees 31,098 5,020 Without Preferred Collateral or Counter-guarantees 1,233,936 839,666 Uncollectible due to technical reasons 7,500 7,160 Without Preferred Collateral or Counter-guarantees 7,500 7,160 Total consumer and housing portfolio 121,300,715 101,618,647 General Total 198,847,278 157,712,446

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 12 of 91 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS WITH CONTROLLED PARTIES (SEC. 33 OF LAW NO. 19550) FOR THE FOR THE PERIOD FROM JANUARY 1, 2016, TO SEPTEMBER 30, 2017, PRESENTED IN COMPARATIVE FORMAT NOTE 1 - BASIS OF PRESENTATION OF THE FINANCIAL STATEMENTS 1.1 - DISCLOSURE CRITERIA The Financial Statements, which stem from accounting records, are presented in line with the provisions of the Argentine Central Bank regarding financial reporting requirements for the publication of quarterly and annual financial statements, and with the guidelines of the General Resolution No. 622/13 of the National Securities Commission ( CNV ) and supplementary regulations. This resolution provides that, in all cases, the consolidated financial statements must precede the individual financial statements; therefore, these financial statements have been presented in accordance with this guideline. These financial statements include the balances corresponding to the operations carried out by Banco de Galicia y Buenos Aires S.A. the Bank) and its subsidiaries located in Argentina and form part of the Bank s financial statements as supplementary information, reason for which they should be read in conjunction with them. These financial statements have been adjusted for inflation as mentioned in note 2 item 2.2.1. to the individual financial statements. These criteria differ in certain aspects from the requirements of the professional accounting standards applicable in the Autonomous City of Buenos Aires ( Argentine GAAP ), as explained in note 23 to the individual financial statements. Certain balance sheet and income statement figures have been reclassified for purposes of their comparative presentation with those of the current period. 1.2 - ACCOUNTING STANDARDS USED The accounting standards used in preparing the financial statements of the consolidated companies mentioned in note 2 have been adapted to the valuation and disclosure standards followed by the parent company. These standards are described in note 2 to the individual financial statements. NOTE 2 - CONSOLIDATION BASIS The following are the total stock holdings, assets, liabilities, shareholders equity and results of the companies controlled directly and indirectly. Issuing Shares Percentage held in Company Class Direct and indirect holdings Total Capital Stock Possible votes (stated in units) 09-2017 12-2016 09-2017 12-2016 09-2017 12-2016 Tarjetas Regionales S.A.(1) Ordinary(*) 829,886,212 829,886,212 77.00 77.00 77.00 77.00 Galicia Valores S.A.(2) Ordinary 990,000 999,100 99.00 99.91 99.00 99.91 Tarjetas Cuyanas S.A.(3) Ordinary(**) 2,489,628 2,489,628 77.00 77.00 77.00 77.00 Tarjeta Naranja S.A.(4) Ordinary(**) 1,848 1,848 77.00 77.00 77.00 77.00 Tarjetas del Mar S.A. (5) Ordinary(**) - 4,784,770-59.96-59.96 Cobranzas Regionales S.A. Ordinary(***) 7,700 7,700 77.00 77.00 77.00 77.00 Compañía Financiera Argentina S.A. (6) Ordinary 540,835,625 540,835,625 97.00 97.00 97.00 97.00 Cobranzas y Servicios S.A. (7) Ordinary 475,014 475,014 99.85 99.85 99.85 99.85 Procesadora Regional S.A. Ordinary 12,709,967 12,709,967 78.15 78.15 78.15 78.15 (1) See note 26 Subsequent Events as of period end to the individual financial statements. (2) During this period, the Bank accepted an offer for the sale of 20,000 representing shares 2% of Galicia Valores S.A. owned by Compañía Financiera Argentina S.A.. Also, said company made an offer for the sale of the remaining 1% of its holding in Galicia Valores S.A. to Grupo Financiero Galicia S.A., which has been accepted. (3) and (4) See note 11a) Subsequent Events as of period end to the consolidated financial statements. (5) On March 30, 2017, the Bank and its subsidiary, Compañía Financiera Argentina S.A., sold its total holdings in Tarjetas del Mar S.A. to Sociedad Anónima Importadora y Exportadora de la Patagonia and to Engineer Federico Braun, respectively. The transaction amount was US$ 5,000 and did not have a significant effect on the Bank Shareholder's Equity. (6) and (7) On January 12, 2017 the Bank Board of Directors has decided to accept an offer for the purchase of all shares held in Compañía Financiera Argentina S.A. and Cobranzas y Servicios S.A. by Mr. Julio Alfredo Fraomeni and Galeno Capital S.A.U. Closing is contingent upon the compliance of the offer terms and conditions, among them, approval by the Argentine Central Bank (See note 2.2.2.7 to the individual financial statements). (*) Ordinary A and B (**) face value of 10 (***) face value of 100

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 13 of 91 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS WITH CONTROLLED PARTIES (SEC. 33 OF LAW NO. 19550) FOR THE FOR THE PERIOD FROM JANUARY 1, 2016, TO SEPTEMBER 30, 2017, PRESENTED IN COMPARATIVE FORMAT Issuing Assets Liabilities Shareholders' Equity Results Company 09-2017 12-2016 09-2017 12-2016 09-2017 12-2016 09-2017 09-2016 Tarjetas Regionales S.A. 7,694,694 6,097,436 15,966 15,175 7,678,728 6,082,261 1,985,615 1,147,632 Galicia Valores S.A. 166,381 89,004 26,587 6,268 139,794 82,736 57,058 15,964 Tarjetas del Mar S.A. - 1,296,643-1,138,482-158,161-15,430 Tarjeta Naranja S.A. 26,070,080 24,997,877 20,022,290 20,316,446 6,047,790 4,681,431 1,726,359 966,925 Tarjetas Cuyanas S.A. 5,615,791 5,592,813 4,484,787 4,641,761 1,131,004 951,052 230,819 144,286 Cobranzas Regionales S.A. 67,781 61,374 34,578 31,082 33,203 30,292 2,911 6,000 Compañía Financiera Argentina S.A. 7,610,287 5,893,851 6,422,045 4,678,351 1,188,242 1,215,500 222,742 230,701 Cobranzas y Servicios S.A. 31,110 27,508 21,354 18,855 9,756 8,653 1,103 18,958 Procesadora Regional S.A. 25,975 22,404 5,406 7,439 20,569 14,965 5,604 3,540 The procedure followed to include the accounts of the controlled companies was as follows: 1) The financial statements of said companies were adapted, as suitable, to the valuation and disclosure standards set by the Argentine Central Bank and cover the same period as that of the financial statements of the Bank. The financial statements as of September 30, 2017 of Tarjetas Regionales S.A. a company in which the Bank has a 77% interest, used for consolidation purposes were in turn consolidated on a line-by-line basis with the financial statements of Tarjeta Naranja S.A., Tarjetas Cuyanas S.A., Cobranzas Regionales S.A. and Procesadora Regional S.A.. The percentages directly held in those companies' capital stock are as follows: September 2017 December 2016 Directly and indirectly held Tarjetas Cuyanas S.A. 77% 77% Tarjeta Naranja S.A. 77% 77% Procesadora Regional S.A. 78.15% 78.15% Cobranzas Regionales S.A. 77% 77% 2) The significant items arising from intercompany transactions among the consolidated companies, not involving third parties, have been eliminated from the Balance Sheet, Income Statement and Statement of Cash Flows. 3) The portion of the controlled companies shareholders equity owned by third parties is disclosed in the Balance Sheet, under the "Minority Interests" caption. 4) The results corresponding to minority interests are disclosed in the Income Statement under "Minority Interests Results". NOTE 3 - MINORITY INTERESTS The breakdown of the complementary interests included in the "Minority Interests" caption is as follows: September December 2017 2016 COMPANY % % GALICIA VALORES S.A. 1.00 0.09 TARJETAS REGIONALES S.A. 23.00 23.00 TARJETAS CUYANAS S.A. 23.00 23.00 TARJETA NARANJA S.A. 23.00 23.00 TARJETAS DEL MAR S.A. - 40.04 COBRANZAS REGIONALES S.A. 23.00 23.00 COMPAÑÍA FINANCIERA ARGENTINA S.A. 3.00 3.00 COBRANZAS Y SERVICIOS S.A. 0.15 0.15 PROCESADORA REGIONAL S.A. 21.85 21.85 NOTE 4 - RESTRICTED ASSETS OF CONTROLLED COMPANIES

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 14 of 91 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS WITH CONTROLLED PARTIES (SEC. 33 OF LAW NO. 19550) FOR THE FOR THE PERIOD FROM JANUARY 1, 2016, TO SEPTEMBER 30, 2017, PRESENTED IN COMPARATIVE FORMAT In addition to what is stated in note 3 to the individual financial statements, the ability to dispose of the following assets of the controlled companies required to be consolidated was restricted as follows: a. Galicia Valores S.A - Liquid matching entry required to operate as CNV agents $ 4,275.- b. Tarjetas Cuyanas S.A. - Collateral in relation to real state lease agreements $ 1,672.- c. Tarjeta Naranja S.A. - Attachments related to lawsuits $ 460.- - Collateral in relation to real state lease agreements $ 2,759.- d. Compañía Financiera Argentina S.A: - For credit and debit card transactions $ 14,612.- - For attachments $ 494.- - For transactions with the MAE $ 165.- - For litigations $ 944.- - For Repo Transactions $ 36,145.- - Special escrow accounts with the Argentine Central Bank as guarantees for transactions involving electronic clearing house $ 37,034.- Attachments have been fully provisioned as of the date of these financial statements. The total amount of restricted assets for the aforementioned items of the controlled companies required to be consolidated as of September 30, 2017 amounts to $98,560, while as of December 31, 2016 it amounted to $ 189,713. NOTE 5 - ISSUANCE OF NEGOTIABLE OBLIGATIONS In addition to the provisions of note 8 to the individual financial statements, the consolidated companies have the following negotiable obligations outstanding: 1. Tarjetas Regionales S.A. As of the date of preparation of these financial statements, the companies controlled by Tarjetas Regionales S.A. have outstanding the following issuance programs and negotiable obligations series, issued in order to finance its operations: Tarjeta Naranja S.A. AUTHORIZED AMOUNT US$ 650,000 TYPE OF NEGOTIABLE OBLIGATION Ordinary, nonconvertible into shares PROGRAM'S TERM DATE OF APPROVAL BY THE SHAREHOLDERS' MEETING 5 years 03.08.12 CNV APPROVAL Resolution No. 16,822 dated 05.23.2012 The Company's shareholders' meeting approved the extension of the program's effective period, which was authorized by the CNV through Resolution No. 17,676 of May 21, 2015. As of period/fiscal year end, the Bank has the following negotiable obligations outstanding:

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 15 of 91 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS WITH CONTROLLED PARTIES (SEC. 33 OF LAW NO. 19550) FOR THE FOR THE PERIOD FROM JANUARY 1, 2016, TO SEPTEMBER 30, 2017, PRESENTED IN COMPARATIVE FORMAT Placement date Currency Class Number Amount Type Term Due date Rate Issue authorized by the CNV on Book Value (*) (in thousands of Pesos) 09.30.2017 12.31.2016 01.28.11 US$ XIII US$ 200,000 02.26.14 $ XXIV Series II 01.22.15 $ XXVIII Series II $ 33,500 $129,000 04.27.15 $ XXIX $334,030 06.29.15 $ XXX $400,000 10.19.15 $ XXXI $370,851 01.20.16 $ XXXII $260,811 04.13.16 $ 04.13.16 $ 06.29.16 $ 06.29.16 $ 09.27.16 $ 09.27.16 $ 12.07.16 $ XXXIII Series I XXXIII Series II XXXIV Series I XXXIV Series II XXXV Series I XXXV Series II XXXVI Series I $133,092 $366,908 $124,603 $475,397 $225,611 $774,389 $210,571 Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares 2,192 days 1,096 days 731 days 731 days 731 days 548 days 639 days 548 days 1,095 days 548 days 1,461 days 546 days 1,461 days 547 days 01.28.17 02.26.17 01.22.17 04.27.17 06.29.17 04.19.17 10.20.17 10.13.17 04.13.19 12.29.17 06.29.20 03.27.18 09.27.20 06.07.18 Fixed. 9% NAR Variable BADLAR + 5% Variable BADLAR + 4.50% Mixed 27.75% / BADLAR + 4.50% Mixed 27.75% / BADLAR + 4.50% Mixed 27% / BADLAR + 4.50% Variable BADLAR + 4.50% Minimum rate 37% / BADLAR + 4.50 % Minimum rate 37% / BADLAR + 5.40% Minimum rate 32% / BADLAR + 3.38% Minimum rate 32% / BADLAR + 4.67% Minimum rate 26% / BADLAR + 2.99% Minimum rate 26% / BADLAR + 3.99% Minimum rate 25.25% / BADLAR + 3.25% 01.14.11-1,073,548 02.14.14-33,500 01.09.15-36,644 04.16.15-169,530 06.18.15-400,000 10.07.15-201,168 12.15.15 86,954 260,811 03.28.16 133,092 133,092 03.28.16 366,908 366,908 06.21.16 124,603 124,603 06.21.16 475,397 475,397 09.15.16 225,611 225,611 09.15.16 774,389 774,389 11.23.16 210,571 210,571

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 16 of 91 12.07.16 $ NOTES TO CONSOLIDATED FINANCIAL STATEMENTS WITH CONTROLLED PARTIES (SEC. 33 OF LAW NO. 19550) FOR THE FOR THE PERIOD FROM JANUARY 1, 2016, TO SEPTEMBER 30, 2017, PRESENTED IN COMPARATIVE FORMAT XXXVI Series II $636,409 04.11.17 $ XXXVII $3,845,700 Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares 1,095 days 1,826 days 12.07.19 04.11.22 Minimum rate 25.25% / BADLAR + 4.00% Minimum rate 15.00% / BADLAR + 3.50% 11.23.16 636,409 636,409 03.30.17 3,845,700 - As of the date of these financial statements, Negotiable Obligations Class XXXII and Class XXXIII Series I were settled. (*) Corresponds to the principal amount outstanding as of the indicated dates. Tarjetas Cuyanas S.A. AUTHORIZED AMOUNT US$ 250,000 TYPE OF NEGOTIABLE OBLIGATION Ordinary, nonconvertible into shares PROGRAM'S TERM 5 years DATE OF APPROVAL BY THE SHAREHOLDERS' MEETING 03.30.10 ratified on 04.06.10 and 02.15.13 APPROVED BY THE CNV Resolution No.16,328 dated 05.18.10 and Resolution No.17,072 dated 05.02.13 Within said program and as of period/fiscal year end, the Bank has the following negotiable obligations outstanding: Placement date Currency Class Number Amount Type Term Due date Rate Issue authorized by the CNV on Book Value (*) (in thousands of Pesos) 09.30.2017 12.31.2016 02.20.15 $ XIX Series II $75,555 08.12.15 $ XXI $232,000 11.13.15 $ XXII $300,000 03.16.16 $ XXIII $242,000 05.05.16 $ 05.05.16 $ XXIV Series I XXIV Series II $65,691 $234,309 Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares 731 days 550 days 547 days 549 days 549 days 1,095 days 02.20.17 02.12.17 05.13.17 09.16.17 11.05.17 05.05.19 Variable BADLAR + 4.95% Variable BADLAR + 4.50% Variable BADLAR + 4.25% Variable BADLAR + 4.99% Variable BADLAR + 4.08% Variable BADLAR + 4.98% 02.06.15-77,602 07.29.15-239,610 11.03.15-309,005 03.07.16-243,349 04.22.16 68,223 67,832 04.22.16 242,593 241,767

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 17 of 91 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS WITH CONTROLLED PARTIES (SEC. 33 OF LAW NO. 19550) FOR THE FOR THE PERIOD FROM JANUARY 1, 2016, TO SEPTEMBER 30, 2017, PRESENTED IN COMPARATIVE FORMAT 07.26.16 $ XXV $400,000 10.24.16 $ 10.24.16 $ 02.10.17 $ 06.09.17 $ 06.09.17 $ XXVI Series I XXVI Series II XXVII Series II XXVIII Series I XXVIII Series II $149,763 $350,237 $500,000 $128,175 $371,825 Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares 1,461 days 547 days 1,461 days 1,095 days 730 days 1,461 days 07.26.20 04.24.18 10.24.20 02.10.20 06.09.19 06.09.21 Variable BADLAR + 3.94% Variable BADLAR + 2.75% Variable BADLAR + 4.00% Variable BADLAR + 3.50% Variable BADLAR + 3.05% Variable BADLAR + 3.07% 07.13.16 415,218 417,908 10.14.16 155,847 155,639 10.14.16 363,854 363,691 02.02.17 513,397-05.29.17 128,957-05.29.17 373,950 - As of the date of these financial statements, Negotiable Obligations Class XXIV Series I were settled. (*) Corresponds to the principal and interest amount outstanding as of the indicated dates. 2. Compañía Financiera Argentina S.A. As of the date of preparation of these financial statements, the company has outstanding the following issuance programs and negotiable obligations series, issued in order to finance its operations: AUTHORIZED AMOUNT TYPE OF NEGOTIABLE OBLIGATION PROGRAM'S TERM DATE OF APPROVAL BY THE SHAREHOLDERS' MEETING APPROVED BY THE CNV US$ 250,000 Ordinary, nonconvertible into shares 5 years 11.21.05, 10.08.07, 11.25.10 and 04.17.15 Resolution No. 15,440 dated 08.03.06, extended by Resolution No. 16,505 dated 01.27.11 and Resolution No. 17,958 dated 01.08.16. Amount increase approved by Resolution No 15,848 dated 03.19.08 and Resolution No. 16,505 dated 01.27.11 Within this program, the Company has, at the end of the period/fiscal year, the following negotiable obligations outstanding: Placement date Currency Class Number Amount Type Term Due date Rate Issue authorized by the CNV on Book Value (*) (in thousands of Pesos) 09.30.2017 12.31.2016 05.05.15 $ XIV Single series $249,000 Ordinary, nonconvertible into shares 21 months 02.05.17 Fixed 27.24% until the 9th month, 04.15.15-77,636

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 18 of 91 07.30.15 02.02.16 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS WITH CONTROLLED PARTIES (SEC. 33 OF LAW NO. 19550) FOR THE FOR THE PERIOD FROM JANUARY 1, 2016, TO SEPTEMBER 30, 2017, PRESENTED IN COMPARATIVE FORMAT $ $ 05.24.16 $ 05.24.16 $ 08.05.16 $ 05.08.17 $ 05.08.17 $ XV Single series XVI Single series XVII Series I XVII Series II XVIII Single Series XIX Series I XIX Series II $210,000 $300,000 $58,333 $287,500 $350,000 $100,000 $400,000 Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares 21 months 21 months 18 months 36 months 18 months 18 months 36 months 04.30.17 08.02.17 11.24.17 05.24.19 02.05.18 11.08.18 05.08.20 then Variable BADLAR+ 4.25% Fixed 27.99% until the 9th month, then Variable BADLAR+ 4.50% Variable BADLAR+ 4.50% Minimum fixed of 36% until the 3rd month, then Variable Badlar + 4% Minimum fixed of 36% until the 6th month, then Variable Badlar + 4.98% Minimum fixed of 29.50% until the 3rd month, then Variable Badlar + 2.88% Minimum fixed of 23.25% until the 3rd month, then Variable Badlar + 2.90% Minimum fixed of 23.00% until the 6th month, then Variable Badlar + 3.49% 07.22.15-146,472 01.21.16-311,790 05.12.16 59,673 67,125 05.12.16 294,394 286,124 07.29.16 362,770 361,384 04.27.17 103,066-04.27.17 412,493 -

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 19 of 91 07.25.17 $ 07.25.17 $ NOTES TO CONSOLIDATED FINANCIAL STATEMENTS WITH CONTROLLED PARTIES (SEC. 33 OF LAW NO. 19550) FOR THE FOR THE PERIOD FROM JANUARY 1, 2016, TO SEPTEMBER 30, 2017, PRESENTED IN COMPARATIVE FORMAT XX Series I XX Series II $401,667 $348,333 Ordinary, nonconvertible into shares Ordinary, nonconvertible into shares 18 months 36 months 01.25.19 07.25.20 Minimum fixed of 26.50% until the 3rd month, then Variable Badlar + 4.25% Minimum fixed of 26.00% until the 6th month, then Variable Badlar + 4.25% (*) Corresponds to the principal and interest amount outstanding as of the indicated dates. 14.07.17 419,454-07.14.17 363,318-3. Tarjetas del Mar S.A. As of the prior fiscal year's end, the company had outstanding the following issuance programs and negotiable obligations series, issued in order to finance its operations (see note 2 to the Consolidated Financial Statements): AUTHORIZED AMOUNT US$ 75,000 TYPE OF NEGOTIABLE OBLIGATION Ordinary, nonconvertible into shares PROGRAM'S TERM DATE OF APPROVAL BY THE SHAREHOLDERS' MEETING 5 years 03.19.15 APPROVED BY THE CNV Resolution No.17,969 dated 01.21.16 Within this program, the Company has, at fiscal year end, the following negotiable obligations outstanding: Placement date Currency Class Number Amount Type Term Due date Rate Issue authorized by the CNV on Book Value (*) (in thousands of Pesos) 12.31.2016 02.19.16 $ I $150,000 Ordinary, nonconvertible into shares 18 months 08.19.17 Variable BADLAR + 4.5% 02.04.16 154,032 (*) Corresponds to the principal and interest amount outstanding as of the stated date. NOTE 6 - DERIVATIVE FINANCIAL INSTRUMENTS In addition to the provisions of note 9 to the individual financial statements, the controlled companies have the following negotiable obligations outstanding: Tarjetas Regionales S.A. and subsidiaries FORWARD PURCHASE OF FOREIGN CURRENCIES WITHOUT DELIVERY OF THE UNDERLYING ASSET

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 20 of 91 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS WITH CONTROLLED PARTIES (SEC. 33 OF LAW NO. 19550) FOR THE FOR THE PERIOD FROM JANUARY 1, 2016, TO SEPTEMBER 30, 2017, PRESENTED IN COMPARATIVE FORMAT As of December 31, 2016, the companies have subscribed US dollars forward purchase agreements for a total of $ 1,087,812. Compañía Financiera Argentina S.A. FORWARD PURCHASE OF FOREIGN CURRENCIES WITHOUT DELIVERY OF THE UNDERLYING ASSET As of December 31, 2016 sale operations were recorded for $ 50,737. NOTE 7 - RESTRICTIONS IMPOSED ON THE DISTRIBUTION OF PROFITS In addition to the statement made in Note 4 to the individual financial statements, and in accordance with Section 70 of the General Corporations Law, stock companies must set up a reserve of not less than 5% of the realized and liquid profits shown in the income statement for the fiscal year, until 20% of the corporate stock is reached. When this reserve falls below that percentage for any reason, no profits may be distributed until this minimum reserve is restored. The Ordinary and Extraordinary Shareholder s Meeting of Tarjeta Naranja S.A. held on March 16, 2006 decided to set the maximum limit for the distribution of dividends at 25% of the realized and liquid profits of each fiscal year, said restriction shall remain in force as long as the company's shareholder's equity is below $ 300,000. In the price supplement to Negotiable Obligations Class XXXVII, the Company committed itself not to distribute profits exceeding 50% of its net income and provided that some indebtedness ratios are not exceeded. In the case of Compañía Financiera Argentina S.A. the restrictions set forth in note 4 to the individual financial statements apply. NOTE 8 - MINIMUM PRESUMED INCOME TAX In addition to what is stated in note 2, item 2.2.2.14 to the individual financial statements, as of September 30, 2017 and December 31, 2016 controlled companies record under assets a Minimum Presumed Income Tax for $8,912 and $9,424, respectively. NOTE 9- BREAKDOWN OF "OTHER" ITEMS 09.30.2017 12.31.2016 -IN THE CONSOLIDATED BALANCE SHEET -ASSETS -OTHER RECEIVABLES RESULTING FROM FINANCIAL BROKERAGE -OTHERS NOT INCLUDED IN THE DEBTOR CLASSIFICATION REGULATIONS 3,971,159 4,610,896 Participation certificates and debt securities in financial trusts without quotation 1,724,316 1,641,314 N.O. purchased Own issuance 513,662 924,155 Mutual funds without quotation 1,732,505 2,044,177 Other 676 1,250 -MISCELLANEOUS RECEIVABLES 2,850,793 2,559,874 Sundry debtors 453,521 409,657 Guarantee deposits 1,631,604 1,536,664 Payments in advance 425,420 310,814 Tax prepayments 202,065 259,421 Other 138,183 43,318 -LIABILITIES -OTHER LIABILITIES RESULTING FROM FINANCIAL BROKERAGE - OTHER 28,727,418 29,717,439 Collections on behalf of third parties and other liabilities 3,195,755 3,220,207

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 21 of 91 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS WITH CONTROLLED PARTIES (SEC. 33 OF LAW NO. 19550) FOR THE FOR THE PERIOD FROM JANUARY 1, 2016, TO SEPTEMBER 30, 2017, PRESENTED IN COMPARATIVE FORMAT Liabilities for financing of purchases 20,430,048 20,812,777 Other withholdings and collections 1,226,711 1,518,962 Our accounts in correspondent Banks 633,774 1,142,363 Liabilities subject to Minimum Cash Requirements 252,326 362,641 Sundry not subject to Minimum Cash Requirements 2,246,264 2,362,934 Accrued commissions payable 161,354 111,503 Other 581,186 186,052 -MISCELLANEOUS LIABILITIES 7,153,465 5,192,612 Sundry creditors 1,822,169 1,079,683 Taxes payable 3,458,687 2,579,688 Salaries and social security contributions payable 1,355,704 1,118,134 Other 516,905 415,107 -MEMORANDUM ACCOUNTS - DEBIT -CONTROL - OTHER 616,372,870 304,972,028 Securities held in custody 568,458,633 258,872,060 Bills for collection 19,514,689 18,309,418 Guarantee agent activities 25,641,831 23,468,166 Other 2,757,717 4,322,384 -CONSOLIDATED INCOME STATEMENT 09.30.2017 09.30.2016 -FINANCIAL EXPENSES 2,932,518 2,177,895 Turnover tax 2,439,616 1,927,681 Premiums for repo transactions 134,654 59,424 Adjustment on forward transactions in ME settled in pesos 225,583 190,790 Other 132,665 - -INCOME FROM SERVICES 9,659,221 7,385,508 Fees earned on credit cards 6,359,526 4,823,770 Fees earned on life insurance policies 622,985 715,287 Other 2,676,710 1,846,451 -EXPENSES FOR SERVICES 2,977,055 2,124,473 Turnover taxes 841,420 672,800 Linked to credit cards 969,132 731,109 Other 1,166,503 720,564 -MISCELLANEOUS INCOME 168,431 434,287 Rentals 4,086 3,650 Adjustments and interest on miscellaneous receivables 141,560 249,592 Income for lawsuits 20,802 21,302 Other 1,983 159,743 -MISCELLANEOUS LOSSES 512,575 184,006 Claims 96,888 50,903 Donations 42,839 35,501 Turnover tax 79,644 21,930 Other 293,204 75,672 NOTE 10 - CONTINGENCIES a) Tax issues In addition to the provisions of Note 22 item a) to the individual financial statements, the Argentine Revenue Service (A.F.I.P.), Provincial Tax Bureaus, and Municipal Offices are conducting several review processes with different degrees of progress, on controlled companies. Said agencies have served notices and made claims regarding taxes against the

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 22 of 91 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS WITH CONTROLLED PARTIES (SEC. 33 OF LAW NO. 19550) FOR THE FOR THE PERIOD FROM JANUARY 1, 2016, TO SEPTEMBER 30, 2017, PRESENTED IN COMPARATIVE FORMAT subsidiaries of Tarjetas Regionales S.A. for which the corresponding administrative and legal measures are being undertaken. The original tax amount claimed for these issues, amounts to approximately $11,956. Based on the opinions of their tax advisors, the companies believe that the abovementioned claims are both legally and technically groundless and that taxes related to the claims have been correctly calculated in accordance with tax regulations in force and existing case law. Notwithstanding the above, the companies have created all allowances and provisions deemed suitable pursuant to each case's particular progress. b) Consumers' Associations In addition to the statements made in Note 22 item b) to the individual financial statements, consumer associations claiming to represent consumers have filed claims against Compañía Financiera Argentina S.A. in relation to certain financial charges. The Bank deems the resolution of these issues shall not have a significant impact on its shareholders' equity. NOTE 11 SUBSEQUENT EVENTS a) During September 2017 Tarjeta Naranja S.A (merging company) and Tarjetas Cuyanas S.A. (merged company), subscribed a merger plan through which Tarjeta Naranja S.A. shall absorb Tarjetas Cuyanas S.A. assets and liabilities as from October 1, 2017. b) The Ordinary and Extraordinary Shareholder s Meeting of Tarjeta Naranja S.A. held on October 23, 2017 decided on the change of jurisdiction and established the registered office at the Autonomous City of Buenos Aires.

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 23 of 91 NAME OF CERTIFYING AUDITOR: SANTIAGO J. MIGNONE PROFESSIONAL ASSOCIATION: LIMITED REVIEW REPORT WITH CONCLUSION WITHOUT QUALIFICATIONS FOR THE QUARTER ENDED 09.30.2017 (Code 008) BALANCE SHEET For the period from January 1, 2017 FIGURES STATED IN THOUSANDS OF PESOS to September 30, 2017, presented in comparative format 09.30.2017 12.31.2016 ASSETS A. CASH AND DUE FROM BANKS 35,447,545 60,418,326 - CASH 8,295,876 7,060,409 - FINANCIAL INSTITUTIONS AND CORRESPONDENTS 27,151,669 53,357,917 - ARGENTINE CENTRAL BANK 26,070,958 51,124,620 - OTHER LOCAL FINANCIAL INSTITUTIONS 79 136,355 - FOREIGN 1,080,632 2,096,942 B. GOVERNMENT AND CORPORATE SECURITIES (SCHEDULE A AND NOTE 2 ITEM 2.2.2.2) 22,030,725 12,504,569 - HOLDINGS OF GOVERNMENT SECURITIES RECORDED AT FAIR MARKET VALUE 3,463,287 3,074,883 - HOLDINGS RECORDED AT COST PLUS YIELD 3,606,055 1,922,473 - INVESTMENTS IN QUOTED CORPORATE SECURITIES 543 - - SECURITIES ISSUED BY THE ARGENTINE CENTRAL BANK (NOTE 21) 14,960,840 7,507,213 C. LOANS (SCHEDULES B, C, D, N AND NOTE 16) 139,159,038 105,343,716 - TO THE NON-FINANCIAL PUBLIC SECTOR 231 106 - TO THE FINANCIAL SECTOR 4,443,658 2,774,592 - INTERBANK LOANS (CALL LOANS GRANTED) (NOTE 21) 1,016,797 862,300 - OTHER FINANCING TO LOCAL FINANCIAL INSTITUTIONS 3,230,688 1,870,799 - ACCRUED INTEREST, ADJUSTMENTS AND QUOTATION DIFFERENCES RECEIVABLE 196,173 41,493 - TO THE NON-FINANCIAL PRIVATE SECTOR AND RESIDENTS ABROAD 137,792,560 104,756,067 - ADVANCES 8,046,944 10,177,452 - PROMISSORY NOTES 30,004,313 25,415,263 - MORTGAGE LOANS 3,919,262 2,178,236 - COLLATERALIZED LOANS 889,274 677,879 - PERSONAL LOANS 16,086,528 10,091,976 - CREDIT CARD LOANS 46,433,360 42,599,370 - OTHER (NOTE 11) 31,283,697 12,649,028 - ACCRUED INTEREST, ADJUSTMENTS AND QUOTATION DIFFERENCES RECEIVABLE 1,829,851 1,635,932 - (UNALLOCATED COLLECTIONS) (32,719) (21,860) - (DOCUMENTED INTEREST) (667,950) (647,209) - ALLOWANCES (SCHEDULE J) (3,077,411) (2,187,049) D. OTHER RECEIVABLES RESULTING FROM FINANCIAL BROKERAGE (SCHEDULES B, C, D, N, NOTE 2 ITEMS 2.2.2.4, 2.2.2.5, AND NOTE 16) 16,169,734 16,434,235 - ARGENTINE CENTRAL BANK 2,934,180 2,328,636 - AMOUNTS RECEIVABLE FOR SPOT AND FORWARD SALES TO BE SETTLED (NOTE 21) 3,959,326 734,375 - SECURITIES RECEIVABLE UNDER SPOT AND FORWARD PURCHASES TO BE SETTLED 3,912,975 7,713,469 - PREMIUMS FROM BOUGHT OPTIONS - 3,485 - OTHER RECEIVABLES NOT INCLUDED IN THE DEBTOR CLASSIFICATION REGULATIONS 1,809,901 1,738,107 - NEGOTIABLE OBLIGATIONS WITHOUT QUOTATION 1,703,975 1,962,926 - BALANCES FROM FORWARD TRANSACTIONS WITHOUT DELIVERY OF UNDERLYING ASSET TO BE SETTLED 249,118 111,287 - OTHER RECEIVABLES INCLUDED IN THE DEBTOR CLASSIFICATION REGULATIONS 1,780,957 2,023,873 - ACCRUED INTEREST AND ADJUSTMENTS RECEIVABLE INCLUDED IN THE DEBTOR CLASSIFICATION REGULATIONS 866 448 - ALLOWANCES (SCHEDULE J) (181,564) (182,371)

BANCO DE GALICIA Y BUENOS AIRES S.A. Page 24 of 91 E. RECEIVABLES FROM FINANCIAL LEASES (SCHEDULES B, C, D, N, NOTE 2 ITEM 2.2.2.6 AND NOTE 16) 1,647,937 1,175,714 RECEIVABLES FROM FINANCIAL LEASES 1,639,285 1,169,259 - ACCRUED INTEREST AND ADJUSTMENTS RECEIVABLE 27,913 20,641 - ALLOWANCES (SCHEDULE J) (19,261) (14,186) F. EQUITY INVESTMENTS (SCHEDULE E, N, NOTE 2 ITEM 2.2.2.7 AND NOTE 14) 6,675,493 5,742,221 - IN FINANCIAL INSTITUTIONS 1,161,179 1,186,891 - OTHER 5,731,911 4,555,330 - ALLOWANCES (SCHEDULE J) (217,597) - G. MISCELLANEOUS RECEIVABLES 2,272,077 1,967,926 - RECEIVABLES FOR ASSETS SOLD (SCHEDULE B, C, D, AND NOTE 16) 118,382 125,650 - OTHER (NOTE 11) 2,168,316 1,845,729 - ACCRUED INTEREST ON AND ADJUSTMENTS TO RECEIVABLES FOR ASSETS SOLD (SCHEDULE B, C, D and NOTE 16) 2,157 1,626 - OTHER ACCRUED INTEREST AND ADJUSTMENTS RECEIVABLE 17,596 28,930 - ALLOWANCES (SCHEDULE J) (34,374) (34,009) H. BANK PREMISES AND EQUIPMENT (SCHEDULE F AND NOTE 2 ITEM 2.2.2.8) 3,517,780 2,241,172 I. MISCELLANEOUS ASSETS (SCHEDULE F AND NOTE 2 ITEM 2.2.2.8 AND 2.2.2.9) 518,611 1,204,018 J. INTANGIBLE ASSETS (SCHEDULE G AND NOTE 2 ITEM 2.2.2.10) 2,709,837 2,210,404 - ORGANIZATION AND DEVELOPMENT EXPENSES 2,709,837 2,210,404 K. UNALLOCATED ITEMS 59,882 64,030 TOTAL ASSETS 230,208,659 209,306,331