Economic Backdrop and Financial Performance Objectives slide image

Economic Backdrop and Financial Performance Objectives

U.S. 19% Canada 75% Personal Loans 11% Prudent risk management A disciplined approach and diversification have underpinned credit quality Loan Book Diversified by Portfolio (1) Credit Cards 3% _Small Business 2% PCL Ratio on Impaired Loans (bps) (2) Wholesale 35% Residential Mortgages 49% 422022505 35 30 PCL ratio on impaired loans Average historical actual loss rate (3) 30 bps 31 25 23 21 24 17 15 11 12 8 9 10 7 16 9 8 Breakdown by Region of Total Loans and Acceptances (1) Other International 6% Breakdown of Canadian Total Loans and Acceptances (1) Manitoba/ Sask. 5% Atlantic 5% (1) Loans and acceptances outstanding as at January 31, 2024. Does not include letters of credit or guarantees. (2) PCL on impaired loans represents Stage 3 PCL under IFRS 9 and PCL on impaired loans under IAS 39. Stage 3 PCL under IFRS 9 is comprised of lifetime credit losses of credit-impaired loans, acceptances and commitments. (3) Average annual actual loss rate from fiscal 2003 through to the most recent full year. The information is updated on an annual basis and is based on consolidated results. 26 RISK REVIEW RBC Q2/2021 Quebec 12% Alberta 12% Ontario 49% B.C. and Territories 17% Q3/2021 Q4/2021 Q1/2022 Q2/2022 Q3/2022 Q4/2022 Q1/2023 Q2/2023 Q3/2023 Q4/2023 Q1/2024
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