Fourth Quarter and Full Year 2016 Results Presentation slide image

Fourth Quarter and Full Year 2016 Results Presentation

Overview of Credit Suisse 2016 results Reported Adjusted Pre-tax income (CHF mn unless otherwise specified) 2016 2015 2016 2015 SUB 2,025 1,675 1,738 1,624 IWM 1,121 723 1,109 1,016 APAC 725 377 778 1,142 IBCM in USD mn 268 (313) 297 93 Global Markets in USD mn 57 (1,891) 284 1,136 Total CS Core 3,493 230 3,558 4,329 SRU in USD mn (5,460) (2,711) (2,982) (2,258) CS Group (1,966) (2,422) 615 2,123 2016 pre-DOJ RWA in CHF bn 268 290 RMBS settlement: "Look-through" CET1 ratio 11.6% 11.4% 12.5%¹ Leverage exposure in CHF bn 951 988 "Look-through" CET1 leverage ratio 3.3% 3.3% 3.5%2 Note: Adjusted results are non-GAAP financial measures. A reconciliation to reported results is included in the Appendix 1 The look-through CET1 ratio, without taking into account the impact of the final DOJ settlement relating to our legacy RMBS business, excludes a provision in 4Q16 of approximately USD 2 bn and an increase in operational risk RWA of approximately CHF 0.7 bn 2 The look-through CET1 leverage ratio, without taking into account the impact of the final DOJ settlement relating to our legacy RMBS business, excludes a provision in 4Q16 of approximately USD 2 bn CREDIT SUISSE February 14, 2017 5
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