Goldman Sachs Results Presentation Deck slide image

Goldman Sachs Results Presentation Deck

Asset & Wealth Management $ in millions Management and other fees Incentive fees Private banking and lending Equity investments Debt investments Net revenues Provision for credit losses Operating expenses Pre-tax earnings / (loss) Net earnings / (loss) Net earnings / (loss) to common Financial Results Return on average common equity 2Q23 2,354 25 874 (403) 197 3,047 15 3,275 (243) (208) (239) Average common equity $ 31,047 (3.1)% VS. 1Q23 3% (53)% 147% N.M. (52)% (5)% N.M. 3% N.M. N.M. N.M. (5)% (8.8)pp VS. 2Q22 5% $ (86)% 62% N.M. (38)% (4)% (90)% 16% N.M. $ N.M. $ N.M. $ (4.9)pp 2Q23 YTD 4,636 78 1,228 (284) 605 6,263 (550) 6,443 370 288 225 31,781 1.4% VS. 2Q22 YTD 8% (70)% 19% N.M. 8% N.M. 23% 87% 73% 108% 3% 0.7pp - ■2Q23 net revenues were slightly lower YoY Record Management and other fees primarily reflected the impact of higher average AUS Incentive fees were significantly lower, driven by significant harvesting in 2Q22 Private banking and lending net revenues were a record, primarily reflecting the impact of higher deposit spreads and balances, as well as a gain of ~$100 million related to the sale of substantially all of the remaining Marcus loans portfolio Equity investments reflected net losses from real estate investments compared with net gains in 2Q22, partially offset by significantly lower net losses from investments in public equities O Private: 2Q23 ~$(305) million, compared to 2Q22 ~$540 million O Public: 2Q23 -$(100) million, compared to 2Q22 ~$(640) million Debt investments reflected net mark-downs in real estate investments 2Q23 operating expenses included impairments of ~$485 million related to consolidated real estate investments Asset & Wealth Management Highlights ■ The impact to 2Q23 YTD pre-tax margin of 6% from the results of Marcus loans and historical principal investments was a reduction of 15pp ■2Q23 select data4: $3,047 Total assets of $196 billion Loan balance of $49 billion, of which $33 billion related to Private banking and lending Net interest income of $821 million Asset & Wealth Management Net Revenues ($ in millions) $3,216 $2,354 $874 $(403) 2Q23 $25 $197 $2,282 $354 $408 1Q23 $53 $119 $3,179 $2,243 Goldman Sachs $538 $317 2Q22 $185 $(104) ■Management and other fees Incentive fees ■ Private banking and lending Equity investments Debt investments 5
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