Global Wealth Management: 2012 Outlook slide image

Global Wealth Management: 2012 Outlook

Other Segment¹ Net Income ($ millions) Q1/11 Q4/11 Q1/12 (29) . (94) (123)³ (135) (138) After-tax real estate gain Q1/12 Other operating income + $111MM gain on sale of real estate asset - $19MM impairment loss on investment securities Q1/11 Other operating income - $27MM unfavorable impact in fair value of financial instruments used for asset liability management Q4/11 Other operating income - $11MM unfavorable impact in fair value of financial instruments used for asset liability management - $45MM net foreign exchange translation loss on AFS securities PCL + $30MM reversal of collective allowance for performing loans Includes Group Treasury, smaller operating segments, and other corporate items which are not allocated to a business line Restated to reflect adoption of matched maturity pricing in Q1/12 (3) Excluding after-tax real estate gain (1) Scotiabank (2) 15 Strategy in action Risk Review Rob Pitfield Group Head and Chief Risk Officer Scotiabank
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