Capital Markets & Funding Strategies slide image

Capital Markets & Funding Strategies

* Strong Execution of Strategy Accelerating Profitable Growth Medium-term financial objectives Earnings Growth Return on Equity Operating Leverage2 Dividend Payout Ratio² TSR Target¹ 5%-10% 15%+ Positive 40%-50% Outperform S&P/TSX Composite Banks Index Basel III CET1 Ratio Strong buffer to regulatory minimum Diluted EPS ($) 5.83 6.11 3 5.96 5.60 Q1 Return on Common Shareholders' Equity (%) Operating Leverage (%) 6.96 7.23 02 17.4 5.3 16.6 Q3 1.54 1.68 14.5 15.4 16.1 16.7 15.2 4.85 Q4 14.0 3.2 2.4 11.7 4.11 1.88 1.98 3.64 3.81 10.0 0.2 0.7 1.78 1.79 1.62 1.77 (0.6) (1.5) 1.78 1.79 2.01 2.04 (1.8) (4.0) 2018 2019 2020 2021 2022 2018 2019 2020 2021 Q2/22 2018 2019 2020 2021 (4.0) Q2/22 Reported Adjusted Reported Adjusted Reported Adjusted Dividend Payout Ratio (%) 45.5 43.4 70.7 60.0 49.4 45.4 49.9 46.9 41.8 40.3 2018 2019 2020 2021 Q2/22 Reported Adjusted CIBC Rolling five-year TSR (%) 4 CET1 Ratio (%) 12.1 12.4 11.4 11.6 11.7 66.0 65.3 Apr-21 Jul-21 Oct-21 Jan-22 Apr-22 CIBC S&P/TSX Composite Banks Index 2018 2019 2020 2021 Q2/22 Adjusted results are non-GAAP financial measures. See slide 58 for further details 1 Medium term targets are defined as three to five years, assuming a normal business environment and credit cycle 2 Certain additional disclosures for these specified financial measures have been incorporated by reference and can be found on pages 101 and 102 in the 2021 Annual Report, available on SEDAR at www.sedar.com 3 All per common share amounts reflect the share split, and prior periods have been restated for comparative purposes. 4 Over a rolling five-year period. 7
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