Q2 F2023 - Bank of the West Contribution & Financial Results slide image

Q2 F2023 - Bank of the West Contribution & Financial Results

Well-positioned for continued growth Highlights Q2'23 YTD'23 Reported Adjusted¹ Reported Adjusted¹ • Successfully completed acquisition of Bank of the West (BOTW) Net Income $1.1B $2.2B $1.3B $4.5B • Canadian and U.S. P&C businesses Diluted EPS $1.30 $2.93 $1.62 $6.15 delivered continued good PPPT² performance PPPT2Y/Y Growth (64)% 7% (69)% 1% • Strong risk management and credit Efficiency Ratio³ 71.0% 60.2% 76.1% 58.8% performance • Strong capital position, following Return on Equity 5.6% 12.6% 3.4% 13.0% the closing of the largest acquisition in our history Return on Tangible Common Equity4 8.4% 17.2% 4.5% 15.7% CET15 12.2% 1 Adjusted results and measures are non-GAAP, see slide 40 for more information and slide 41 for adjustments to reported results 2 Reported and adjusted Pre-Provision Pre-Tax earnings (PPPT) are non-GAAP measures. See slide 40 for more information and slide 44 for calculation of PPPT 3 Reported and adjusted net revenue and measures calculated based on net revenue are non-GAAP measures. Net revenue is net of insurance claims, commissions and changes in policy benefit liabilities (CCPB). Efficiency ratio is calculated based on net revenue and is also a non-GAAP Measure. See slide 40 for more information and slide 43 for calculation of net revenue 4 Reported and Adjusted Return on Tangible Common Equity (ROTCE) are non-GAAP measures. See slide 40 and Non-GAAP and Other Financial Measures section of the Second Quarter 2023 MD&A for more information 5 The Common Equity Tier 1 (CET1) Ratio is disclosed in accordance with OSFI's Capital Adequacy Requirements (CAR) Guideline BMOM Strategic Highlights • May 24, 2023 4
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