First Quarter 2022 Financial Results slide image

First Quarter 2022 Financial Results

Personal & Business Banking – continued momentum reflected in double-digit PPPT¹ growth Reported ($MM) - Net interest income increase of 7% driven by continued strong volume growth NIM up 1 bp QoQ and down 10 bps YoY Loan balances up 12% YoY Deposit balances up 6% YoY Double-digit growth in fee income reflecting increased client activity • Credit Card purchase volumes up 19% YoY Revenue Q1/22 2,183 YOY QoQ 8% 3% • Net interest income 1,587 7% 3% • Non-interest income 596 10% 2% Non-Interest Expenses 1,152 6% 0% Provision for Credit Losses 98 81% (40%) Net Income 687 5% 15% Adjusted² ($MM) Q1/22 YOY QoQ Revenue 2,183 8% 3% Net interest income 1,587 7% 3% Non-interest income 596 10% 2% • Total PCL ratio of 13 bps Non-Interest Expenses 1,139 5% 0% • Pre-Provision, Pre-Tax Earnings¹ PCL ratio on impaired of 14 bps 1,044 11% 6% Provision for Credit Losses 98 81% (40%) Net Income 697 7% 15% Adjusted² expense growth driven by ongoing investments in the business, including investments associated with the acquisition of the Costco credit card portfolio Provision for Credit Losses: Loans and Deposits ($B) 228 217 218 259 283 290 184 192 196 Debit and Credit Transaction Volumes, Indexed to Q1/20 (%) Q1/21 Loans CIBC 1 Q4/21 Deposits Q1/22 Net Interest Margin (bps) Pre-provision, pre-tax earnings is revenue net of non-interest expenses and is a non-GAAP measure. See slide 37 for further details. 2 Adjusted results are non-GAAP financial measures. See slide 37 for further details. 96 113 Q1/21 Q4/21 115 Q1/22 First Quarter, 2022 14
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