Credit Suisse Risk Organization Strategic Goals and Performance slide image

Credit Suisse Risk Organization Strategic Goals and Performance

Results excluding certain items included in our reported results are non-GAAP financial measures. Following the reorganization implemented at the beginning of 2022, we have amended the presentation of our adjusted results. Management believes that such results provide a useful presentation of our operating results for purposes of assessing our Group and divisional performance consistently over time, on a basis that excludes items that management does not consider representative of our underlying performance. Provided below is a reconciliation of our adjusted results to the most directly comparable US GAAP measures. Reconciliation of adjustment items Group (CHF million) 2021 Wealth Management (CHF million) 1Q22 4Q21 3Q21 2Q21 2021 2019 Provision for credit losses 4,205 Net revenues 1,177 1,377 1,656 1,913 7,031 7,425 Archegos (4,307) Real estate (gains)/losses (25) (19) (19) (49) Adjusted provision for credit losses (102) (Gains)/losses on business sales (17) 41 24 Major litigation recovery (49) (49) Gain related to InvestLab transfer (327) (Gain)/loss on equity investment in Allfunds Group 353 (31) (130) (317) (622) (Gain)/loss on equity investment in SIX Group AG 35 35 (249) Adjusted net revenues 1,506 1,345 1,567 1,547 6,400 6,800 Provision for credit losses 24 (7) 18 (24) 78 Total operating expenses 1,510 1,227 1,236 1,167 4,724 4,739 Restructuring expenses (10) (19) Major litigation provisions (230) (3) (70) (62) 27 Expenses related to real estate disposals (3) (7) (19) Expenses related to equity investment in Allfunds Group (1) (19) (20) Adjusted total operating expenses 1,270 1,214 1,165 1,139 4,616 4,747 Income/(loss) before taxes (357) 157 402 770 2,307 2,608 Adjusted income/(loss) before taxes 212 138 384 432 1,784 1,975 61 CREDIT SUISSE
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