Canadian Personal Banking Digital Transformation slide image

Canadian Personal Banking Digital Transformation

Canadian Commercial & Wealth - strong expense discipline in slower growth environment Reported & Adjusted¹ ($MM) • Higher net interest income driven by volume growth and YoY NIM expansion Revenue Q3/20 1,013 YOY QoQ (1%) (1%) • Net interest income Non-interest income 318 6% (1%) • 695 (3%) (1%) • Non-Interest Expenses 519 (2%) (7%) Pre-Provision Earnings² 494 1% 6% • Provision for Credit Losses 57 NM (69%) • Net Income 320 (7%) 55% Commercial Banking Loans and Deposits ($B) 307 322 314 64 67 56 60 67 65 Q3/19 Loans & Acceptances³ Q2/20 Deposits Q3/20 -Net Interest Margin - segment (bps) CIBC 1 Adjusted results are non-GAAP financial measures. See slide 36 for further details. 2 Pre-provision earnings is revenue net of non-interest expenses and is a non-GAAP measure. See slide 36 for further details. 3 Comprises loans and acceptances and notional amount of letters of credit. 4 Assets under management (AUM) are included in assets under administration (AUA). Commercial loan balances up 5% YoY Commercial deposit balances up 17% YoY NIM up 7 bps YoY and down 8 bps QoQ Non-interest income down 3% YoY Wealth Management continues to be impacted by market conditions Lower fees in Commercial Banking Provision for Credit Losses: • Total PCL ratio of 35 bps • PCL ratio on impaired of 28 bps Wealth Management ($B) 287 273 291 180 178 191 Q3/19 Q2/20 Q3/20 ■AUA4 ■ AUM4 10
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