Economic Backdrop and Financial Performance Objectives slide image

Economic Backdrop and Financial Performance Objectives

Wealth Management Strategic Priorities ■ Global Asset Management: Deliver investment performance and extend leadership position in Canada, while continuing to build and grow internationally ■ Canadian Wealth Management: Continue to deepen client relationships and deliver a differentiated client experience that is increasingly digitally-enabled and supported by data-driven insights ■ U.S. Wealth Management: Leverage the combined strengths of City National Bank, RBC Wealth Management U.S. and Capital Markets ■ International Wealth Management: Successful integration of RBC Brewin Dolphin to enhance client value proposition and consolidate position in local market. Continue to drive growth in Asia's global families by leveraging the global strengths and capabilities of RBC ■ Investor Services: Grow relationships with Canadian asset managers, investment counsellors, pension funds and insurance companies, deliver new products to meet growing client demand and enhance our core capabilities in Canada to improve the client experience Cash Earnings ($ millions) (1) (2) 3,374 164 2,673 246 During the year ended October 31, 2023, we recognized impairment losses of $177MM (before-tax $242MM) on our interest in an associated company 3,210 2,427 895 65 661 55 830 606 2022 2023 Q1/2023 Q1/2024 ■Net income ■ Amortization Total Recent Awards Outstanding Global Private Bank - North America (PBI Global Wealth Awards, 2023) Best Private Bank for Digitally Empowering RM's in N. America (Financial Times PWM Wealth Tech Awards, 2023) Best Private Bank in N. America (Family Wealth Report Awards, 2023) Best for HNW Individuals in N. America (Euromoney Global Private Banking Awards, 2023) Best Private Bank in Canada - 12th consecutive year (PWM/The Banker Global Private Banking Awards, 2023) Best Fund Recognition in 6 Refinitiv Individual Categories (Refinitiv Lipper Fund Awards Canada, 2023) RBC DS was rated #1 in advisor satisfaction amongst all bank-owned full-service brokerage firms (Investment Executive Brokerage Report Card, 2023) AUA and AUM ($ billions) (3) (4) 5,295 3,982 5,412 4,108 LL LL 2022 992 2023 1,059 1,043 Q1/2023 1,141 Q1/2024 ■ AUA ■ AUM (1) Cash earnings exclude the after-tax effect of amortization of intangibles. This is a non-GAAP measure. Refer to slide 60 for reconciliation and slide 61 for more information. (2) Effective the fourth quarter of 2023, we moved the Investor Services lending business from our Wealth Management segment to our Capital Markets segment. Therefore, comparative adjusted results for the three months ended January 31, 2023 have been revised from those previously presented. We completed the partial sale of RBC Investor Services operations in Europe (other than U.K.) and Jersey to CACEIS on July 3, 2023 and December 1, 2023, respectively. (3) Spot Balances. (4) Decline in AUA this quarter includes the impact from the partial sale of RBC Investor Services operations which closed on July 3, 2023. 17 BUSINESS SEGMENTS RBC
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