First Quarter 2022 Financial Results slide image

First Quarter 2022 Financial Results

Canadian Commercial & Wealth - broad-based growth across our connected franchise • Strong volume growth driving 27% increase in net interest income Reported & Adjusted¹ ($MM) Revenue Net interest income Non-interest income Q1/22 1,297 YOY QoQ • 19% 5% 377 27% 7% 920 16% 4% Non-Interest Expenses 673 18% 4% Pre-Provision, Pre-Tax Earnings² 624 21% 5% Provision for (reversal of) Credit Losses Net Income (4) ($37) 20% • 462 31% 5% Commercial Banking Loans and Deposits ($B) 318 328 330 Commercial loan balances up 19% YoY Commercial deposit balances up 12% YoY Non-interest income up 16% YoY AUA up 14% and AUM up 13%, driven by market appreciation and strong client flows Higher credit fees in Commercial Banking Expenses up 18% driven by higher performance-based compensation; excluding this increase, YoY growth of 7% Wealth Management ($B) 357 357 76 75 80 79 84 313 230 230 66 203 Q1/21 Q4/21 Q1/22 Loans & Acceptances ³ 3 Deposits -Net Interest Margin - segment (bps) Q1/21 Q4/21 Q1/22 AUA4 ■ AUM 4,5 2 Pre-provision, pre-tax earnings is revenue net of non-interest expenses and is a non-GAAP measure. See slide 37 for further details. 1 Adjusted results are non-GAAP financial measures. See slide 37 for further details. CIBC 3 Comprises loans and acceptances and notional amount of letters of credit. 4 Assets under management (AUM) are included in assets under administration (AUA). www.sedar.com. 5 Certain additional disclosures for these specified financial measures have been incorporated by reference and can be found on page 41 in the Q1/22 Management's discussion and analysis, available on SEDAR at First Quarter, 2022 15
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