Fourth Quarter 2022 Financial Highlights slide image

Fourth Quarter 2022 Financial Highlights

Items of Note Fourth quarter and fiscal 2022 Period Acquisition and integration-related costs as Q4/22 FY/22 After- Pre-Tax Tax & EPS Pre-Tax Effect NCI ($MM) Effect Effect ($/Share) Effect ($MM) After-Tax & NCI Effect ($MM) EPS Effect ($/Share) ($MM) Reporting Segments well as purchase accounting adjustments and provision for credit losses for performing loans associated with the acquisition of the 12 8 0.01 181 133 0.15 Canadian Personal and Business Banking Canadian Costco credit card portfolio¹ Increase in legal provisions 91 20 Corporate and Other 67 0.07 136 100 0.11 Canadian Personal and Business Banking Amortization of acquisition-related intangible 27 21 0.02 98 75 0.08 U.S. Commercial and Wealth assets Management Corporate and Other Charge related to the consolidation of our real estate portfolio 37 27 0.03 37 Adjustment to Net Income attributable to common shareholders and EPS 167 123 0.13 452 335 0.37 40 27 27 0.03 Corporate and Other 1 Acquisition and integration costs are comprised of incremental costs incurred as part of planning for and executing the integration of the Canadian Costco credit card portfolio, including enabling franchising opportunities, the upgrade and conversion of systems and processes, project delivery, communication costs and client welcome bonuses. Purchase accounting adjustments include the accretion of the acquisition date fair value discount on the acquired Costco credit card receivables. Provision for credit losses for performing loans associated with the acquisition of the Canadian Costco credit card portfolio, included the stage 1 ECL allowance established immediately after the acquisition date and the impact of the migration of stage 1 accounts to stage 2 during the second quarter of 2022. CIBC Fourth Quarter, 2022 42
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