Canadian House Prices and Banking Performance slide image

Canadian House Prices and Banking Performance

Operating Leverage 1 (%) Investments in top-line growth delivering for shareholders Revenue ($B) 21.8 21.8 20.0 20.0 18.6 18.5 18.7 18.7 5.4 5.4 Q1 Q2 ន ន ន ១ Q3 Non-Interest Expense ($B) Q1 Q2 8800 Q3 12.8 12.4 Q4 Q4 0.2 11.4 11.5 11.2 10.9 10.4 10.6 3.5 3.3 Q1 (1.5) Q2 Q3 3.2 3.1 Q4 4.5 3.1 3.0 3.3 5.6 5.6 Q3 Q4 5.4 5.4 5.9 5.9 2019 2020 Diluted EPS² ($) 5.60 5.96 4.85 4.11 5.5 5.5 3.0 3.0 (0.6) (4.0) 5.3 0.7 (1.9) (1.9) (1.5) 2021 2022 2023 2019 2020 2021 2022 2023 2019 2020 2021 2022 (39.8) Q1/23 Return on Common Shareholders' Equity (%) Dividend Payout Ratio¹ (%) 219.6 Q1 Q2 7.23 6.96 7.05 6.68 Q3 15.4 1.39 Q4 14.5 1.26 Q1 1.85 Q2 1.78 Q3 Q4 1.62 1.77 1.94 11.7 10.0 16.7 16.1 15.5 14.7 14.0 70.7 60.0 49.9 46.9 48.8 46.3 43.8 41.8 40.3 3.1 2.01 2.04 0.39 2021 2022 2023 2019 2020 2021 2022 Q1/23 2019 2020 2021 2022 Q1/23 For footnoted information refer to slide 36. Reported Adjusted³ 2019 2020 CIBC 11
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