Investor Presentaiton slide image

Investor Presentaiton

Global Banking and Markets $MM Q2/21 Y/Y Q/Q Reported • Net income -1% Net Income¹ $517 (1%) (5%) Pre-Tax, Pre-Provision Profit $624 (26%) (14%) Revenue $1,257 (14%) (6%) Expenses $633 3% 3% • PCLS ($43) nmf nmf Productivity Ratio 50.3% 810 bps 430 bps YEAR-OVER-YEAR HIGHLIGHTS o Lower net income in Capital Markets following the wind- down of the metals business, largely offset by a release in provisions for credit losses. Revenue -14% 。 Net interest income -9% PCL Ratio² (18 bps) (72 bps) (26 bps) o Non-interest income³ -16% PCL Ratio Impaired Loans² 5 bps (4 bps) (1 bp) 1 Attributable to equity holders of the Bank 2 Includes provision for credit losses on certain assets - loans, acceptances and off-balance sheet exposures 3 Refer to Non-GAAP Measures on slide 37 for adjusted results • Loan growth, excluding foreign exchange, +1% Q/Q Deposits +28% • Expenses +3% • • Productivity ratio in line with investor day guidance PCL ratio² of -18 bps 1,3 ADJUSTED NET INCOME ¹³ ($MM) AND ROE³ (%) 15.4% 17.5% 17.3% 14.6% 17.4% 600 523 543 517 460 Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 9
View entire presentation