Canadian Personal Banking Digital Transformation slide image

Canadian Personal Banking Digital Transformation

Corporate and Other Reported ($MM) Revenue¹ Net interest income Non-interest income Q3/20 YOY QoQ 125 (41%) (5) NM (5%) NM • 130 (14%) 86% Non-Interest Expenses 353 8% 24% . Provision for Credit Losses 27 NM (78%) Net Income (110) NM 36% • Lower net interest income in FCIB driven by unfavourable rates, and lower fees Treasury revenues continue to be impacted by elevated liquidity carried at a higher cost Lower expenses due to deferral of some strategic initiatives as a result of the COVID-19 pandemic Provision for Credit Losses: • Total PCL ratio of 104 bps PCL ratio on impaired of 19 bps Adjusted² ($MM) Q3/20 YOY QoQ Revenue ($MM)² Revenue¹ 125 (41%) (5%) Net interest income (5) NM NM Non-interest income Non-Interest Expenses Pre-Provision Earnings³ 130 (14%) 86% (65) 280 (13%) 11% 212 (22) (155) (41%) (28%) 125 Provision for Credit Losses 27 NM (78%) Net Income (56) NM 60% Q3/19 Treasury FCIB Q3/20 CIBC 1 Revenue is reported on a taxable equivalent basis (TEB). 2 Adjusted results are non-GAAP financial measures. See slide 36 for further details. 3 Pre-provision earnings is revenue net of non-interest expenses and is a non-GAAP measure. See slide 36 for further details. 13
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