Credit Suisse Results Presentation Deck slide image

Credit Suisse Results Presentation Deck

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 (2/2) 4Q22 2021 Asset Management in CHF mn Investment Bank in USD mn Net revenues 286 Real estate (gains)/losses (Gains)/losses on business sales Gain related to InvestLab transfer Impairment on York Capital Management Adjusted net revenues Provision for credit losses Total operating expenses Restructuring expenses Expenses related to real estate disposals Expenses related to business sales. Adjusted total operating expenses Income/(loss) before taxes Adjusted income/(loss) before taxes. Investment Bank in CHF mn Net revenues Real estate (gains)/losses Archegos Adjusted net revenues Provision for credit losses Archegos Adjusted provision for credit losses Total operating expenses Goodwill impairment Restructuring expenses Major litigation provisions Expenses related to real estate disposals Archegos Adjusted total operating expenses Income/(loss) before taxes Adjusted income/(loss) before taxes 42 286 1 312 (12) 300 (27) (15) 4Q22 454 454 23 23 1,889 (201) (41) (8) 1,639 (1,458) (1,208) 3Q22 336 10 346 (1) 247 (3) (1) 243 90 104 3Q22 1,106 1,106 (6) (6) 1,778 (30) (12) (8) 2Q22 311 311 2 279 (1) 278 30 31 2Q22 1,109 1,109 55 55 2,170 (23) (60) (191) (5) (13) 1,728 1,878 (666) (1,116) (616) (824) 1Q22 361 (2) 359 308 308 53 51 1Q22 1,938 (53) (17) 1,868 (156) 155 (1) 1,970 (36) (3) (11) 1,920 124 (51) 4Q21 399 399 (2) 308 308 93 93 4Q21 1,666 1,666 (7) 5 (2) 3,661 (1,623) (25) (149) (8) (19) 1,837 (1,988) 2022 1,294 (2) 10 1,302 2 1,146 (16) (1) 1,129 146 171 2022 4,607 (53) (17) 4,537 (84) 155 71 7,807 (23) (327) (232) (20) (40) 1,508 (169) (2,699) 113 1,621 1,146 (3) (1) 1,142 362 479 2021 9,908 470 10,378 4,209 (4,307) (98) 9,172 (1,623) (71) (149) (44) (26) 7,259 7,165 (3,116) (3,473) 3,217 Net revenues Real estate (gains)/losses Archegos Adjusted net revenues Provision for credit losses Archegos Adjusted provision for credit losses Total operating expenses Goodwill impairment Restructuring expenses Major litigation provisions Expenses related to real estate disposals Archegos Adjusted total operating expenses Income/(loss) before taxes Adjusted income/(loss) before taxes Corporate Center in CHF mn Net revenues Real estate (gains)/losses (Gains)/losses on business sales Valuation adjustment related to major litigation Adjusted net revenues Provision for credit losse s Total operating expenses Restructuring expenses Major litigation provisions Archegos Adjusted total operating expenses Income/(loss) before taxes Adjusted income/(loss) before taxes 4Q22 465 465 24 24 1,965 (214) (43) (8) 1,700 (1,524) (1,259) 4Q22 204 (18) 186 124 (55) 13 82 80 104 3Q22 1,136 1,136 (6) (6) 1,833 (30) 57 2,258 (24) (63) (200) (4) (14) 1,953 (691) (1,165) (13) (8) 1,782 (640) (860) 3Q22 35 35 205 (5) (124) 2Q22 1,150 76 (170) (41) 1,150 57 2Q22 (91) (91) 302 (1) (227) 74 (393) (165) 1Q22 2,096 (57) (19) 2,020 (169) 167 (2) 2,131 (39) (3) (12) 2,077 134 (55) 1Q22 (173) (173) (1) 547 1 (423) 125 (719) (297) 4Q21 1,820 1,820 (8) 5 (3) 4,002 (1,775) (27) (163) (9) (21) 2,007 (2,174) 4Q21 (69) (94) 167 73 8,187 (24) (346) (243) (20) (42) 7,512 (3,246) (184) (2,814) 4 2022 (65) 4,847 (57) (19) 4,771 464 2022 (25) (18) 5 69 7 (8) 1,655 1 (1,010) 5 651 (533) (1,202) (1,714) (172) (399) (636) (362) 5 107 357 (43) (1) 1,178 (60) (761) 2021 10,836 518 11,354 4,468 (4,577) (109) 10,040 (1,775) (78) (163) (47) (29) 7,948 (3,672) 3,515 CREDIT SUISSE 2021 (67)
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