Financial Results slide image

Financial Results

Canadian Personal & Commercial Banking - Balances Average Gross Loans & Acceptances ($B) 301.4 314.2 317.3 261.3 Average Deposits ($B) 283.9 • 288.8 134.8 136.5 128.1 194.8 199.6 181.3 6.5 6.8 6.1 50.7 51.8 51.9 12.1 12.8 10.6 105.9 109.0 109.4 89.1 89.2 80.0 Q1'23 Commercial¹ Q4'23 Q1'24 Credit Cards Q1'23 ■Commercial Q4'23 Q1'24 Personal & Business Banking Business Banking ■Consumer Loans Residential Mortgages Average loans & acceptances up 5% Y/Y and 1% Q/Q Residential Mortgages (including amortizing HELOC) up 7% Y/Y and 1% Q/Q Cards up 20% Y/Y and 6% Q/Q Business Banking up 10% Y/Y and 4% Q/Q Commercial¹ up 3% Y/Y and flat Q/Q Average deposits up 11% Y/Y and 2% Q/Q Personal & Business Banking up 10% Y/Y and 2% Q/Q Chequing and Savings down 10% Y/Y and 2% Q/Q Term up 33% Y/Y and 6% Q/Q Commercial up 12% Y/Y and flat Q/Q Prior period amounts have been reclassified to conform with the current period presentation 1 Commercial lending excludes commercial and small business cards. Commercial and small business cards balances represented 13% of total credit card portfolio in Q1'24, Q4'23 and Q1'23 BMOM Financial Results ⚫ February 27, 2024 31
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