First Quarter 2022 Financial Results slide image

First Quarter 2022 Financial Results

First Quarter 2022 Financial Results Reported ($MM) Revenue Q1/22 YOY QoQ 5,498 11% 9% • Net interest income 3,132 10% 5% Non-interest income 2,366 11% 14% Non-Interest Expenses 3,023 11% (4%) Provision for Credit Losses 75 (49%) (4%) • Net Income 1,869 15% 30% Diluted EPS $4.03 14% 31% Efficiency Ratio¹ ROE CET1 Ratio 55.0% 10 bps (690) bps 17.4% 40 bps 400 bps 12.2% (3) bps (13) bps Revenue Net interest income up 10% YoY • • Diversified volume growth across our business; total average loans up 14% YoY, average deposits up 12% YoY Stable and improving margins Non-interest income up 11% YoY • Strong trading activity in Capital Markets Growth in wealth management fees driven by market appreciation and strong client flows Higher card and deposit fees reflecting continued recovery in consumer activity Adjusted² ($MM) Revenue Net interest income Q1/22 YOY QoQ 5,498 11% 9% 3,132 10% 5% Non-interest income 2,366 11% 14% Adjusted² Expenses • Higher performance-based compensation; expenses up 7% YoY excluding this increase Inflationary pressures and investments to fuel long-term, sustainable growth Non-Interest Expenses 2,990 10% 1% Pre-Provision, Pre-Tax Earnings³ 2,508 11% 19% Provision for Credit Losses 75 (49%) (4%) Net Income 1,894 15% 20% • Provision for Credit Losses (PCL) PCL decrease driven by lower impairments Diluted EPS $4.08 14% Efficiency Ratio (TEB) ROE 53.8% 17.6% (10) bps 40 bps 21% (400) bps • Total PCL ratio of 6 bps 290 bps • PCL ratio on impaired of 11 bps CIBC 2 1 Certain additional disclosures for these specified financial measures have been incorporated by reference and can be found on page 42 in the Q1/22 Management's discussion and analysis, available on SEDAR at www.sedar.com. Adjusted results are non-GAAP financial measures. See slide 37 for further details. 3 Pre-provision, pre-tax earnings is revenue net of non-interest expenses and is a non-GAAP measure. See slide 37 for further details. First Quarter, 2022 8
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