First Quarter 2022 Financial Results slide image

First Quarter 2022 Financial Results

Corporate and Other Reported ($MM) Revenue¹ Net interest income Non-interest income Q1/22 YOY QoQ . 105 (9%) (14%) (14) ($16) ($44) 119 5% 29% Non-Interest Expenses 284 7% (45%) Provision for Credit Losses (9) ($19) ($13) Net Income (Loss) (49) 21% 79% Adjusted² ($MM) Revenue¹ Q1/22 YOY QoQ 105 (9%) (14%) Net interest income (14) ($16) ($44) Non-interest income 119 5% 29% Non-Interest Expenses 281 7% (22%) Pre-Provision, Pre-Tax Earnings³ (176) (19%) 26% Provision for Credit Losses (9) ($19) ($13) Net Income (Loss) (47) 20% 61% CIBC Strong revenue growth in FCIB, offset by lower treasury and other corporate revenues Adjusted expenses up 7% YoY and down 22% QoQ • YoY growth driven by higher performance-based compensation and continued investments in enterprise strategic initiatives Sequential decline driven by timing of spend, including investments associated with launching our new brand in Q4/21 Provision for Credit Losses: PCL ratio on impaired of 58 bps 1 Revenue is reported on a taxable equivalent basis (TEB). 2 Adjusted results are non-GAAP financial measures. See slide 37 for further details. 3 Pre-provision, pre-tax earnings is revenue net of non-interest expenses and is a non-GAAP measure. See slide 37 for further details. First Quarter, 2022 18
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