Scotiabank Risk Overview slide image

Scotiabank Risk Overview

Reconciliation for non-GAAP Financial Measures ($ millions) Reported Basis Reported Basis (Constant FX)1 Mexico 2019 2020 2021 2022 Q1/21 Q1/22 Q1/23 2019 2020 2021 2022 Q1/21 Q1/22 Q1/23 Revenue 2,179 2,196 2,193 2,279 575 543 663 2,218 2,369 2,441 2,507 627 618 663 Expenses 1,213 1,207 1,097 1,117 292 266 323 1,235 1,326 1,223 1,226 317 303 323 Pre-tax, pre-provision profit 965 989 1,096 1,162 283 277 340 983 1,043 1,219 1,281 310 315 340 Net income attributable to equity holders (NIAEH) NIAEH NIM Calculation¹ ($ millions) Average total assets² Less: Non-earning assets Average total earning assets² Less: 522 271 590 746 130 162 221 530 255 656 822 143 184 221 Mexico³ 2020 2021 2022 Q1/22 Q1/23 42,324 44,321 47,831 44,461 55,694 1,840 3,426 2,300 1,633 2,446 40,484 40,895 45,531 42,828 53,248 Trading Assets 3,232 4,133 4,101 3,983 4,217 Securities purchased under resale agreements and securities borrowed 54 225 Other deductions 70 87 214 249 148 Average core earning assets² 37,182 36,675 41,162 38,596 48,658 Net Interest Income 1,643 1,650 1,707 415 501 Less: Non-core net interest income 24 38 3 5 (6) Net interest income on core earning assets 1,619 1,613 1,705 411 507 Net interest margin 4.35% 4.40% 4.14% 4.22% 4.14% Refer to non-GAAP measures on page 4 of the Management's Discussion & Analysis in the Bank's First Quarter 2023 Report to Shareholders, available on http://www.sedar.com 2 Average balances represents the average of daily balance for the period 3 May not add due to rounding 85
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