Silicon Valley Bank Results Presentation Deck slide image

Silicon Valley Bank Results Presentation Deck

Continued momentum from SVB Leerink - record quarterly revenue Expect 2021 SVB Leerink revenue to be between $420M-$450M SVB Leerink expands our solutions for life science/healthcare clients DIDI BIOPHARMA D Equity Research MEDACorp svb > Institutional Equities M&A Advisory SVBLEERINK Alternative Equities TOOLS & DIAGNOSTICS lu wwwww Leveraged Finance Structured Finance/ Royalties Convertible Securities MEDICAL DEVICES Equity Capital Markets NEW HEALTHCARE SERVICES ā— Q1'21 activity SVB Leerink continues to capitalize on strong public markets: 32 book-run transactions in Q1 ($6.5B in aggregate deal value) Expanded team and leadership; new Leveraged Finance and Structured Finance practices SVB LEERINK REVENUE* $ Millions Commissions Investment Banking SVB Leerink expenses* + 62.9 16.0 46.9 + 158.4 16.9 141.5 108.4 16.2 92.2 FY'21 outlook key drivers Shifting conditions may create volatility for market sensitive revenues: 150.9 166.7 24.4 17.4 Q1'20 Q2'20 Q3'20 Q4'20 Q1'21 $62.0M $108.7M $77.6M $130.7M $136.4M + Strengthening collaboration 133.4 142.3 * Non-GAAP financial measure. See "Use of non-GAAP Financial Measures" in our Q1 2021 Earnings Release and our non GAAP reconciliations at the end of this presentation. Investment banking revenue Strong, but lower expected revenue relative to 2020's record New hires and expertise Deepening Healthcare Investment Banking practice and expanding into Leveraged Finance and Structured Finance Between Silicon Valley Bank and SVB Leerink Commissions revenue Sales and trading may benefit from market volatility Q1 2021 Financial Highlights 28
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