Q1 2020 Fixed Income Investor Presentation slide image

Q1 2020 Fixed Income Investor Presentation

19 Regulatory Environment Continually Evolving Capital Requirements Risk-Based Capital Ratios Liquidity Coverage Ratio (LCR) Liquidity Requirements Net Stable Funding Ratio (Proposed) Other ☐ ☐ " ☐ ☐ Total Loss Absorbing Capacity (TLAC) ☐ ☐ In December 2017, the Basel Committee finalized its Basel III reforms. Key changes include: A revised Standardized Approach for credit risk (2022) A new credit risk framework for constraining model-based approaches to reduce RWA variations (2022) Revised market risk and CVA frameworks (2022) A capital "output" floor based on the revised Standardized Approach to replace the existing Basel I Capital Floor. Floor calibrated at 50% starting 2022 and increasing to 72.5% in 2027 Finalized leverage ratio framework with new leverage ratio buffer for G-SIBS and revised treatment of off-balance sheet and derivative exposures OSFI implemented a revised capital floor based on Basel II Standardized Approaches starting Q2/18. In effect until the new capital floor comes in 2022. In July 2018, OSFI issued a discussion paper on the domestic implementation of the Basel III reforms. Proposal includes new risk weight functions for mortgages and credit cards, accelerated adoption of revised operational risk framework (2021), no phase-in of the capital "output" floor (2022) and increased leverage ratio requirements for D-SIBS In June 2018, OSFI announced revisions to Pillar 2 buffer requirements (details on next slide). OSFI introduced guideline amendments primarily concerning the treatment of deposits in Spring 2019 for implementation January 1, 2020; regulatory requirement is to maintain >100% In April 2019, the Federal Reserve Board (FRB) proposed tailoring the post-crisis regulatory framework for foreign banking organizations (FBOs) Enhanced Prudential Standards (EPS) Proposal is US FBOs with <US$100B in total US Assets are not required to be LCR compliant The NSFR is defined as the amount of available stable funding relative to the amount of required stable funding Final OSFI guidelines provided in April 2019, for implementation January 1, 2020, with minimum NSFR requirement of ≥100% Disclosures to be provided in DSIB financial reporting (MD&A) beginning January 2021 Requirement for too-big-to-fail banks to have loss-absorbing liabilities (e.g. wholesale funding) Canadian Bail-in Regime came into force on September 23, 2018 TLAC minimum (23.50%¹ of RWA and 6.75% of leverage exposure) starting F2022 for Canadian D-SIBS 1 Increases to 23.75% when the Domestic Stability Buffer rises to 2.25% effective April 30, 2020
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