Canadian Personal & Commercial Banking - Financial Results slide image

Canadian Personal & Commercial Banking - Financial Results

Corporate Services Adjusted¹ net loss of $159MM and reported net loss of $650MM, compared with an adjusted¹ net income of $7MM and reported net loss of $754MM in the prior year Reported results in the current quarter include the impact of: $363MM ($487MM pre-tax) acquisition and integration costs related to Bank of the West $131MM ($160MM pre-tax) related to tax measures enacted by the Canadian government that amended the GST/HST definition for financial services Reported Adjusted¹ ($MM) 2 Q3 23 Q2 23 Q2 22 Q3 23 Q2 23 Q3 22 Revenue (152) (157) (908) (11) (150) 37 Group teb offset (89) (92) (67) (89) (92) (67) Total Revenue (teb) (241) (249) (975) (100) (242) (30) Expenses³ 730 855 152 228 133 63 Total PCL (recovery) 3 705 (4) 3 (4) Income (Loss) before Taxes (974) (1,809) (1,123) (331) (375) (89) Net Income (Loss) (650) (1,255) (754) U.S. Net Income (Loss) ($US) 1 (176) (734) (525) (159) (187) 7 96 49 68 88 1 Adjusted results and measures are non-GAAP, see slide 37 for more information and slide 39 for adjustments to reported results 2 Operating group revenue, income taxes and associated measures are on a taxable equivalent basis (teb). This teb adjustment is offset in Corporate Services 3 Q3'23 severance costs $77MM pre-tax, $54MM after-tax BMOM Financial Results ⚫ August 29, 2023 20
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