Fiscal 2023 Financial Performance slide image

Fiscal 2023 Financial Performance

Provisions Q/Q HIGHLIGHTS Total PCLs (65bps, up 23 bps Q/Q): o Increased $437 million Q/Q driven by performing ACL build mainly in Canadian Banking Canadian Banking PCLs (63 bps, up 36 bps Q/Q): o Higher Q/Q driven by performing provision build due to unfavourable macroeconomic outlook and continued uncertainty from higher interest rates on portfolios International Banking PCLs (119 bps, up 1 bp Q/Q): o Higher Impaired PCLS Q/Q which were driven by higher retail formations, primarily in Mexico and Peru, and higher commercial provisions Performing PCLs were lower Q/Q with Q4/23 driven primarily by the continued unfavourable macroeconomic outlook primarily impacting the commercial portfolio and retail portfolio growth. This was partly offset by retail credit migration to impaired. Global Banking and Markets PCLs (11 bps, up 13 bps Q/Q): o Higher Q/Q driven by performing provision build PCLs ($MM) Q4/22 Q1/23 Q2/23 Q3/23 Q4/23 All-Bank Impaired Performing 494 562 621 738 802 35 76 88 81 454 Total 529 638 709 819 1,256 Canadian Banking Impaired 153 187 223 258 286 Performing 10 31 (5) 49 414 Total 163 218 218 307 700 International Banking Impaired 320 375 396 489 505 Performing 35 29 40 27 7 Total 355 404 436 516 512 Global Wealth Management Impaired (1) (2) 3 1 2 Performing 2 3 (1) 1 3 Total 1 1 2 2 5 Global Banking and Markets Impaired 22 Performing (11) 13 Total 11 15 235 (1) (10) 9 54 4 30 53 (6) 39 Other Total (1) 15 15
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