TD Bank Financial Performance and Strategy Update slide image

TD Bank Financial Performance and Strategy Update

TD in North America TD Q1 2017 C$ except otherwise noted TD Canadian Ranking³ North American Ranking4 Total assets $1,187B 1st 5th Total deposits $775B 1st 5th Market capitalization $125.1B 2nd 6th Reported net income (trailing four quarters) $9.2B 2nd 6th Adjusted net income¹ (trailing four quarters) $9.6B n/a n/a Common Equity Tier 1 capital ratio² 10.9% 5th 8th Average number of full-time equivalent staff 83,508 2nd 6th TD is a Top 10 North American bank 1. The Bank prepares its consolidated financial statements in accordance with International Financial Reporting Standards (IFRS), the current generally accepted accounting principles (GAAP), and refers to results prepared in accordance with IFRS as the "reported" results. The Bank also utilizes non-GAAP financial measures to arrive at "adjusted" results (i.e. reported results excluding "items of note", net of income taxes) to assess each of its businesses and measure overall Bank performance. Please see "How the Bank Reports" in the First Quarter Earnings News Release and MD&A for further explanation and a reconciliation of the Bank's non-GAAP measures to reported basis results. Trailing four quarter items of note: Amortization of intangibles of $240 million after tax, a gain of $101 million after tax due to the change in fair value of derivatives hedging the reclassified available-for-sale securities portfolio and the impairment of goodwill, non-financial assets, and other charges of $116 million after tax. 2. See slide 21, footnote 1. 3. Canadian Peers - defined as other 4 big banks (RY, BMO, BNS and CM). Based on Q1/17 results ended January 31, 2017. 4. North American Peers - defined as Canadian Peers and U.S. Peers. U.S. Peers - defined as Money Center Banks (C, BAC, JPM) and Top 3 Super-Regional Banks (WFC, PNC, USB), based on Q4/16 results ended December 31, 2016.
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