Canadian Personal & Commercial Banking - Financial Results slide image

Canadian Personal & Commercial Banking - Financial Results

BMO U.S.-scale, growth further enhanced by Bank of the West Benefiting from the strength of BMO's trillion-dollar balance sheet Top 10 U.S. Bank1 BMO U.S. Bank Footprint in 32 States Top 5 Commercial Lender in North America² 4 million customers BMO U.S. Segment US$4253 billion in assets BMO Financial Group C$1.25 trillion in assets US$2633 billion in assets Well-positioned going forward • U.S. Segment contributed US$1.0B adjusted PPPT5 in Q3'23 (US$0.6B on a reported basis) Broad capabilities: Personal & Commercial Banking, BMO Wealth Management and BMO Capital Markets Only North American bank with integrated North-South business model, driving efficiencies One-Client approach, with local market and unified cross border expertise • Presence in three of the top five U.S. markets • Digital retail and payments platforms across all 50 states OR WA WI ND MN MI NY MA NV NE • KS OH UT NJ CO MO VA MD CA AZ 10 OK O NM GA TX BMO U.S. BMO U.S. Branch (1,007) # of U.S. Banks by Assets (US$)1 >$1T $250B-$750B $100B-$250B <$100B 4 6 BMO M FL OTO) ~20 ~4,680 1 Ranking by assets as at June 30, 2023 and internal analysis. Source: SNL Financial. Top 10 U.S. >$1T: JP Morgan, Bank of America, Citibank, Wells Fargo. $250B-$750B: U.S. Bank, PNC Bank, Truist Bank, TD Bank, Capital One, BMO 2 Share of commercial loans based upon publicly available U.S. regulatory filings (FR Y-9Cs and FFIEC 002S) and internal analysis 3 BMO U.S. Bank as at balances based upon BMO Harris N.A. publicly available U.S. regulatory filing (FFIEC 031) for period ending June 30, 2023. BMO U.S. Segment based on average balances for Q3'23 4 Adjusted results and measures are non-GAAP, see slide 37 for more information and slide 39 for adjustments to reported results 5 Reported and Adjusted Pre-Provision Pre-Tax earnings (PPPT) are non-GAAP measures. See slide 37 for more information and slide 41 for calculation of PPPT BMOM Strategic Highlights ⚫ August 29, 2023 •
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