TD Bank Financial Performance and Strategy Update slide image

TD Bank Financial Performance and Strategy Update

Capital & Liquidity Highlights ■ Common Equity Tier 1 ratio of 10.9% Leverage ratio of 4.0% Liquidity coverage ratio of 124% Tier 1 and Total Capital ratios were 12.6% and 15.1%, respectively Common Equity Tier 11 TD Q4 2016 CET1 Ratio Internal capital generation 10.4% 36 bps Actuarial gain on employee pension plans 11 bps RWA increase and other (3 bps) Q1 2017 CET1 Ratio 10.9% Total Capital Ratio¹ 15.2% 15.1% 14.4% 14.6% 13.7% 3.0% 2.5% 2.7% 2.7% 2.3% 1.7% 1.5% 1.8% 1.6% 1.5% 10.9% 9.9% 10.1% 10.4% 10.4% Q1/16 Q2/16 Q3/16 Q4/16 Q1/17 CET1 ■T1 ■T2 1. Amounts are calculated in accordance with the Basel III regulatory framework, excluding Credit Valuation Adjustment (CVA) capital in accordance with OSFI guidance and are presented based on the "all-in" methodology. The CVA capital charge is phased in over a five year period based on an approach whereby a CVA capital charge of 72% applies in 2017, 80% in 2018 and 100% in 2019. 21
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