Q3 2019 Fixed Income Investor Presentation slide image

Q3 2019 Fixed Income Investor Presentation

...Through Investments in Top-Line Growth and Efficiency... Adjusted Revenue (TEB) 1,2 (C$ billions) Adjusted Non-Interest Expenses¹ (C$ billions) +6% 10.1 10.3 9.3 8.5 8.7 2.5 7.7 2.5 2.6 2.5 2.6 2.5 2.5 2016 2017 2018 YTD Q3 2019 LTM Q3 2019 +8% 18.1 18.5 16.3 15.0 14.3 4.5 13.9 4.6 4.8 4.4 4.6 4.6 4.6 2015 2016 2017 2018 YTD Q3 2019 LTM Q3 2019 2015 Q1 Q2 Q3 Q4 Adjusted Efficiency Ratio (TEB) 1,2 Q1 Q2 Q3 Q4 Adjusted Net Income¹ (C$ billions) (%) (3) -4.0 59.6 58.0 57.2 55.6 55.3 55.5 +12% 5.4 5.4 4.7 1.3 4.1 4.0 3.8 1.4 1.4 1.3 1.3 1.4 1.3 2015 2016 2017 2018 YTD Q3 2019 LTM Q3 2019 2015 2016 2017 2018 YTD Q3 2019 LTM Q3 2019 Q1 Q2 Q3 Q4 (1) Adjusted results are non-GAAP measures. See the non-GAAP section of CIBC's Q2 2019 Report to Shareholders. (2) TEB = Taxable Equivalent Basis - a non-GAAP financial measure representing the gross up of tax-exempt revenue on certain securities to an equivalent before-tax basis to facilitate comparison of net interest income from both taxable and tax-exempt sources. (3) 2015 to 2018 variance. CIBC CIBC Q3 2019 Fixed Income Investor Presentation 13
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