Third Quarter 2023 Financial Results Overview slide image

Third Quarter 2023 Financial Results Overview

Canadian Consumer Lending Net write-offs and delinquencies are in line with expectations • Net Write-offs: Overall consumer net write-off ratio remained stable QoQ YoY increase in credit cards and personal lending was driven by the return towards pre-pandemic levels and rising interest rates 90+ Days Delinquencies: Reported Net Write-Offs Q1/20 Q3/22 Q2/23 Q3/23 Canadian Residential Mortgages 0.01% 0.01% <0.01% <0.01% Canadian Credit Cards 3.16% 2.02% 2.95% 2.69% Canadian Personal Lending 0.77% 0.52% 0.76% 0.80% Unsecured 1.80% 1.05% 1.52% 1.54% Secured 0.02% 0.02% 0.02% 0.03% Total 0.28% 0.17% 0.25% 0.25% • Overall consumer 90+ days delinquency ratio was up slightly QoQ 90+ Days Delinquency Rates¹ Canadian Residential Mortgages Q1/20 Q3/22 Q2/23 Q3/23 0.30% 0.14% 0.16% 0.17% YoY increase largely driven by the return towards the pre-pandemic level and rising interest rate environment Uninsured 0.24% 0.11% 0.15% 0.15% Insured 0.43% 0.26% 0.24% 0.25% Canadian Credit Cards 0.82% 0.66% 0.65% 0.58% Canadian Personal Lending 0.37% 0.34% 0.43% 0.45% Unsecured 0.47% 0.41% 0.51% 0.53% Secured 0.32% 0.24% 0.37% 0.33% Total 0.34% 0.19% 0.22% 0.23% Net Write-off Ratio¹ Balances ($B; principal) 315 321 324 16 17 18 39 41 41 54 50 49 0.25% 0.25% 0.17% 137 206 213 216 198 207 Q3/22 Q2/23 Net Write-offs ($MM) 1 Q3/23 Net Write-off Ratio Endnotes are included on slides 46 to 51. CIBC◇ Q3/22 Q2/23 Q3/23 ■Uninsured Mortgages Insured Mortgages Personal Lending Cards Third Quarter, 2023 24
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