Scotiabank Track Record slide image

Scotiabank Track Record

Our Businesses - Global Banking and Markets Wholesale Banking · • • Business Overview Wholesale banking and capital markets products to corporate, government and institutional clients Full service platform in Canada and Mexico. Niche focus in U.S., and South America, Asia, Australia and select markets in Europe Central Revenue mix: Business Banking (48%), Capital Markets (52%) 2017 Priorities Improve our customer coverage and deepen relationships with our most important customers • Increase our emphasis on investment banking and other fee-based activities that strengthen customer relationships • Leverage our global platforms to serve the strategic and financial objectives of our customers Business Performance Q1 2017 Highlights 23% of consolidated net income Net income up 28% Y/Y Stronger results in Fixed Income, Canadian lending businesses, and lower provision for credit losses Partly offset by lower results in investment banking and the Asia lending business Q1 2017 Key Data # of Employees In C$ Total Loans (avg.) $82B Trading Assets (avg.) Total Deposits (avg.) Net Income Productivity Ratio $108B $75B $469MM 46.1% 2,303 . Shift our business mix to more closely align with our customer-focused strategy and other priorities Net Income ($m) 600 461 469 421 Improve productivity and achieve cost efficiencies Improve automation and embrace disruptive technologies to improve the customer experience and reduce costs 366 400 323 200 0 | || Invest in advanced analytics to drive revenues and optimize the use of capital and funding Q1/16 Q2/16 Q3/16 Q4/16 Q1/17 Scotiabank® • • 15
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