International Banking Volume & Growth Summary slide image

International Banking Volume & Growth Summary

GLOBAL BANKING AND MARKETS Higher contributions from equities and improved credit performance FINANCIAL PERFORMANCE AND METRICS¹ ($MM) Q4/17 Y/Y Q/Q Revenue $1,089 -7% -3% Expenses $569 +7% +7% PCLS $8 -79% -67% Net Income $391 -15% -11% • Productivity Ratio 52.3% +690bps +490bps Net Interest Margin 1.88% +10bps +12bp PCL Ratio 0.04% -15bps -7bps NET INCOME¹ AND TRADING INCOME² ($MM) 548 518 YEAR-OVER-YEAR HIGHLIGHTS Net Income down 15% 。 Higher equities and Canadian corporate banking o More than offset by lower results in fixed income, precious metals and negative impact of foreign currency translation PCL ratio improved by 15 bps 。 Lower provisions in U.S., Asia and Canada Expenses up 7% o Regulatory and compliance costs o Technology investments 。 Partly offset by lower performance-related and share- based compensation 423 448 299 461 469 517 441 391 Q4/16 Q1/17 Q2/17 Q3/17 Q4/17 1 Attributable to equity holders of the Bank 2 Trading income on an all-bank basis ⑤Scotiabank® | 12
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