International Banking Volume & Growth Summary slide image

International Banking Volume & Growth Summary

FISCAL 2017 FINANCIAL PERFORMANCE - ANNUAL $MM, except EPS 2017 Y/Y1 Net Income $8,243 +8% • Diluted EPS $6.49 +8% • Revenue $27,155 +3% Expenses $14,630 +3% Productivity Ratio 53.9% +20bps Core Banking Margin 2.46% +8bps PCL Ratio 45bps -5bps · NET INCOME¹ BY BUSINESS SEGMENT ($MM) +9% Y/Y +15% Y/Y +16% Y/Y YEAR-OVER-YEAR HIGHLIGHTS1 Diluted EPS grew 8% Revenue up 3% 。 Asset growth and higher core banking margin o Higher banking, wealth management and insurance o Lower trading and net gain on sale of businesses 。 Lower net gains on investment securities only partially offset by higher gains on sale of real estate Expense growth of 3% 。 Technology costs and professional fees 。 Employee-related costs and impact of acquisitions FY2017 operating leverage was flat 。 Structural cost transformation savings of approximately $500 million for the year, ahead of $350 million target Contributed to low all-bank expense growth despite large technology and digital investments 3,736 4,064 2,079 2,390 1,571 1,818 • PCL ratio improved 5 bps Canadian Banking International Banking Global Banking and Markets o Lower energy related credit losses ■ 2016 ■ 2017 1 Adjusting for restructuring charge of $278 million after-tax ($378 million before-tax) in Q2/16 Scotiabank® | 6
View entire presentation