Global Wealth Management and Banking Overview slide image

Global Wealth Management and Banking Overview

International Banking International Banking has a strong and diverse franchise with more than 10 million Retail, Corporate, and Commercial customers. International Banking continues to offer significant potential for the Bank, with a geographical footprint encompassing the Pacific Alliance countries of Mexico, Colombia, Peru and Chile as well as Central America and the Caribbean. Business Mix Business Loans 53% Financial Results $MM Q1/21 Y/Y² Q/Q² Asia 2% Revenue Mix¹ Credit 78% Latin Cards 6% Loan Mix1 America $2.6B Auto 2% $144B 20% 12% C&CA Personal 27% Loans Reported Net Income³ $389 (21%) 54% Pre-Tax, Pre Provision Profit $1,159 (7%) 4% Revenue $2,561 (10%) 1% 3,6 Adjusted Net Income Residential Mortgages ($MM) and NIM* (%) Expenses $1,402 (11%) (2%) PCLS $525 (5%) (29%) Productivity Ratio 54.7% (100 bps) (120 bps) Net Interest Margin4 4.03% (48 bps) 6 bps 4.51% 4.28% 3.99% 3.97% 4.03% PCL Ratio5 149 bps (8 bps) (58 bps) 615 PCL Ratio Impaired Loans5 150 bps 5 bps (8 bps) 59 398 283 197 Adjusted4 556 53 197 283 398 52 1 Net Income³ $398 (32%) 47% Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Ex. Divested Ops Medium-Term Financial Objectives NIAT Growth6 Divested Ops Net Income - Ex Divested Ops.³ Pre-Tax, Pre Provision Profit $398 (24%) 47% $1,172 (12%) 3% Expenses $1,389 (7%) (2%) PCLS $525 10% (29%) Target? 9%+ Productivity Ratio PCL Ratio5 54.2% 130 bps (60 bps) 149 bps 13 bps (58 bps) Productivity Ratio Operating Leverage <50% PCL Ratio Impaired Loans5 150 bps 13 bps (8 bps) Positive 1 For the 3 months ended January 31, 2021; 2Y/Y and Q/Q growth rates (%) are on a constant dollars basis, while metrics and change in bps are on a reported basis; 3 Attributable to equity holders of the Bank; 4Net 25 Interest Margin is on a reported basis; 5 Provision for credit losses on certain assets - loans, acceptances and off-balance sheet exposures; 6 Excluding divestiture impact; 73-5 year target from 2020 Investor Day
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