Silicon Valley Bank Results Presentation Deck slide image

Silicon Valley Bank Results Presentation Deck

Continued momentum in fundraising and exits drove surge in client funds Expect FY'21 average deposit % growth in the high 60s ● ● ● ● ● ● Q1'21 activity Average client funds +$37B (periodend +$45B) as strong technology and life science public and private fundraising and exits continued to flood clients with liquidity Growth further amplified by robust client acquisition over past year as newer clients experienced liquidity events 50% of average client funds growth was offbalance sheet (up from 39% in Q4'20) Stable deposit mix (66% noninterest-bearing) and cost of deposits (4 bps) FY'21 outlook key drivers Strong average client funds growth, both on and offbalance sheet Deposit growth may be impacted by: + + Strong PE/VC investment and public markets activity Increases technology and life science/healthcare clients' liquidity New client growth Continued strong client acquisition Normalizing client spending As business activity recovers Demand for off-balance sheet solutions May attract increasing share of client liquidity offbalance sheet Total cost of deposits and share of noninterestbearing deposits expected to remain steady svb > AVERAGE CLIENT FUNDS $ Billions +59% YoY 165.4 20.5 41.3 103.6 Q1'20 66.9% 0.24% 177.2 21.8 Q1'20 46.1 109.3 201.2 26.1 51.5 123.6 225.5 30.8 61.6 0.03% 0.04% 133.1 Q2'20 Q3'20 Q4'20 AVERAGE DEPOSIT MIX AND PRICING 67.9% 66.4% 66.7% 262.2 37.4 0.04% 73.2 151.6 Q1'21 Interest-Bearing Deposits Noninterest-Bearing Deposits Q2'20 Q3'20 Q4'20 Q1'21 Off-Balance Sheet Client Funds 66.2% Percent of Noninterest-Bearing Deposits 0.04% Total Cost of Deposits Q1 2021 Financial Highlights 19
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