Fourth Quarter, 2023 Financial Overview slide image

Fourth Quarter, 2023 Financial Overview

Canadian Mortgages Renewal Profile Impacts of payment increases at renewal expected to be manageable • Using an illustrative 6% rate at time of renewal, and no borrower income growth since origination, mortgage payment increases are forecasted to be less than 5.1% of clients' income • Low LTV of renewal mortgages ranging from 41% to 60% over the next 5 years • Proactive outreach included a number of initiatives throughout the year to help our clients through the rising interest rate environment Current Balances by Renewal Year1 ($B) 90 ■ Variable Rate Fixed Rate Assumes interest rates stay constant at 6% and income at origination does not increase; for illustrative purposes 70 30 30 14 49 41 7 56 60 32 60 34 13 17 Average Customer Profile by 9 Renewal Year FY24 FY25 FY26 FY27 FY28+ Original qualification rate² 4.9% 5.0% 5.2% 5.2% 6.2% Current LTV 41% 46% 51% 60% 59% Monthly payment increase $349 $462 $555 $690 $175 % of monthly payment increase 21% 26% 28% 30% 10% Payment increase as % of total income at 3.0% 3.7% 4.1% 5.1% 1.4% origination Endnotes are included on slides 58 to 66. CIBC Fourth Quarter, 2023 29 29
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