Quarterly Financial Performance slide image

Quarterly Financial Performance

Back to Table of Contents Revenue from Trading-Related Activities and Assets Under Administration and Management 2023 2022 2021 Year-To-Date ($ millions) Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 03 Q3 2023 2022 Full Year 2022 2021 Trading-related revenue (TEB)(1) (2) Net interest income (37) (92) (62) (38) (53) (31) 10 35 33 (191) (74) Non-interest income Trading revenues 470 498 744 505 392 535 692 493 547 1,712 1,619 (112) 136 2,124 2,321 Other fees and commission 141 149 40 80 23 22 33 36 46 330 78 158 185 Total non-interest income 611 647 784 585 415 557 725 529 593 2,042 1,697 2,282 2,506 Total Trading-related revenue (2) 574 555 722 547 362 526 735 564 626 1,851 1,623 2,170 2,642 Trading-related revenue by product (TEB)(2) Interest rate and credit 191 160 272 133 118 112 243 167 215 623 473 606 941 Equities 248 178 205 150 179 209 291 236 244 631 679 829 932 Foreign exchange and Other (3) 135 217 245 264 65 205 201 161 167 597 471 735 769 Trading-related revenue by product (TEB) (2) 574 555 722 547 362 526 735 564 626 1,851 1,623 2,170 2,642 Taxable equivalent adjustment 110 109 110 87 81 82 83 84 69 329 246 333 288 Total trading-related revenue by product (Non-TEB)(2) 464 446 612 460 281 444 652 480 557 1,522 1,377 1,837 2,354 Assets under administration ($ billions) (4) Retail brokerage 208.2 Investment management and trust Personal Mutual funds Institutional Total 690.8 203.6 202.7 192.4 195.6 200.8 206.8 201.0 194.5 179.5 180.0 169.6 162.7 147.5 147.2 140.9 144.7 139.4 387.7 383.6 372.3 355.1 343.1 348.0 347.7 345.7 333.9 211.4 210.1 205.6 198.8 206.6 212.6 224.2 225.2 223.2 91.7 90.5 86.8 87.7 80.4 79.6 79.3 82.0 79.3 684.2 664.7 641.6 630.1 640.2 651.2 652.9 636.4 Assets under management ($ billions) (4) Personal 82.5 81.9 80.2 76.7 77.0 77.3 Mutual funds 195.5 194.2 190.1 184.1 191.0 195.0 Institutional Total 53.3 331.3 53.4 329.5 52.1 322.4 50.3 51.6 53.9 78.8 205.6 60.9 76.3 73.2 206.9 205.1 62.6 62.5 311.1 319.6 326.2 345.3 345.8 340.8 (1) Trading-related revenue consists of net interest income and non-interest income. Included are unrealized gains and losses on security positions held, realized gains and losses from the purchase and sale of securities, fees and commissions from securities borrowing and lending activities, and gains and losses on trading derivatives. Underwriting and advisory fees, which are shown separately in the consolidated statement of income, are excluded. (2) Refer to Non-GAAP measures on page 4 of the Q3 2023 Quarterly Report to Shareholders, available on http://www.sedarplus.ca. (3) Foreign exchange and Other includes trading-related revenues from foreign exchange, commodities and other trading activities of the Bank. (4) Refer to page 53 of the Q3 2023 Quarterly Report to Shareholders, available on http://www.sedarplus.ca, for an explanation of the composition of the measure. Such explanation is incorporated by reference hereto. Scotiabank Supplementary Financial Information (SFI) 11
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