Scotiabank Strategic Priorities and Track Record slide image

Scotiabank Strategic Priorities and Track Record

Our Businesses - International Banking . Personal & Commercial Banking, Wealth and Insurance Business Overview Operate primarily in Latin America (Mexico, Peru, Chile and Colombia), Central America and the Caribbean, with full range of personal and commercial financial services, as well as wealth products and solutions Revenue mix: Latin America" (66%), Caribbean & Central America (30%), Asia (4%) (2) Average loan mix: residential mortgage (27%), personal & credit card loans (23%), business and government loans & acceptances (50%) 2017 Priorities Launch Net Promoter System (NPS) across Peru, Chile, Colombia and Mexico to provide our employees and leadership with timely and specific customer feedback • Leverage digital banking organizations within our Pacific Alliance operations to drive greater digital adoption and sales • • Enhance business mix by growing core deposits to reduce funding costs along with growing in targeted profitable segments/products Business Performance Q2 2017 Highlights 29% of consolidated net income¹ Net income up 19% Y/Y, or 23%, adjusting for foreign currency translation Good retail loan and deposit growth, lower provision for credit losses, higher net interest margin and fee growth Positive operating leverage YTD Q2 2017 Key Data Total Loans (avg.) Total Deposits (avg.) Net Income Productivity Ratio Branches In C$ $109B $96B $595MM 53.3% 1,807 51,362 Net Income ($m) # of Employees 650 595 600 576 Continue cost reduction programs to lower expenses and use the savings to fund strategic initiatives, make investments in technology, and improve productivity 547 550 527 500 500 450 (1) Excludes Other segment (2) Excludes affiliates, includes Mexico 15 Q2/16 Q3/16 Q4/16 Q1/17 Q2/17 Scotiabank®
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