Credit Suisse Results Presentation Deck slide image

Credit Suisse Results Presentation Deck

Currency mix & Group capital metrics 22 Group Wealth Management Swiss Bank Asset Management Investment Bank Adjusted Credit Suisse Group results Net revenues Total expenses¹ Net revenues Total expenses1¹ Net revenues Total expenses¹ Net revenues Total expenses¹ Net revenues Total expenses¹ 3Q22 LTM in CHF mn 16,584 16,490 5,650 5,108 4,064 2,456 1,415 1,136 5,749 7,409 CHF 33% 32% 15% 35% 91% 91% 49% 41% 6% 7% USD 41% 34% 50% 21% 2% 3% 39% 38% 61% 53% Contribution EUR GBP 11% 5% 18% 7% 4% 2% 9% 6% 11% 5% 4% 10% 4% 7% 1% 1% 1% 9% 7% 15% Other 11% 19% 14% 30% 2% 3% 2% 6% 15% 20% Sensitivity analysis on Group results² Applying a +/- 10% movement on the average FX rates for 3Q22 LTM, the sensitivities are: ▪ USD/CHF impact on 3Q22 LTM pre-tax income by CHF +118/ (118) mn ▪ EUR/CHF impact on 3Q22 LTM pre-tax income by CHF +93 / (93) mn Currency mix capital metric³ CHF 11% 34% 12% 18% 7% 7% 6% 6% 19% 67% 69% 42% USD Note: Results excluding certain items in our reported results are non-GAAP financial measures. See the appendix of this presentation for detailed information and defined terms as well as important presentation and other information relating to non-GAAP financial measures, including reconciliations. 2 Sensitivity analysis based on adjusted numbers and on weighted average exchange rates of USD/CHF of 0.93 and EUR/CHF of 1.02 for 3022 LTM results 3 Data based on September 2022 month-end currency mix 4 Reflects actual capital positions in consolidated Group legal entities (net assets) including net asset hedges less applicable Basel III regulatory adjustments (e.g., goodwill) 1 Total expenses include provisions for credit losses Basel III Risk-weighted assets CET1 capital 4 Swiss leverage exposure USD CHF EUR Other A 10% strengthening / weakening of the USD (vs. CHF) would have a (1.9) bps / 2.2 bps impact on the BIS CET1 ratio CREDIT SUISSE
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