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Investor Presentaiton

APPENDIX 7 | OTHER Other Segment Summary Results - Q1 2024 ($MM) Adjusted Results (1) Q1 24 Q4 23 Q1 23 TEB Revenues (75) (79) (57) Non-Interest Expenses 31 51 48 Pre-Tax / Pre-Provisions (2) (106) (130) (105) PCL (4) 2 (1) Pre-Tax Income (102) (132) (104) Net Income (71) (91) (69) Reported Results Q1 24 Revenues (185) Q4 23 (244) Q1 23 (187) Non-Interest Expenses 31 69 48 Pre-Tax/ Pre-Provisions (2) (216) (313) (235) PCL (4) 2 (1) Pre-Tax Income (212) Net Income (71) (315) (104) (234) (93) Reported net income in prior year included $24MM of income taxes related to the Canadian government's 2022 tax measures Adjusted net income of $(71) MM in Q1/24, relatively in line vs. last year (1) On a taxable equivalent basis, and excluding specified items when applicable, which are non-GAAP financial measures. See slides 2 and 32. (2) Pre-Tax Pre-Provision earnings (PTPP) refers to Income before provisions for credit losses and income taxes. 25 25
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