Scotiabank Mexico Business Overview slide image

Scotiabank Mexico Business Overview

Canadian Banking 64% Q3/22 Average Loan Mix $434Bn Canadian Banking provides a full suite of financial advice and banking solutions, supported by an excellent customer experience, to over 10 million Retail, Small Business and Commercial Banking customers. It serves these customers through its network of 947 branches and 3,734 automated banking machines (ABMs), as well as online, mobile and telephone banking, and specialized sales teams. Canadian Banking also provides an alternative self directed banking solution to over 2 million Tangerine Bank customers. Business Mix Retail 74% Q3/22 Revenue Mix $3.1Bn Residential Mortgages Strategic Focus • • Growing Commercial Banking in select industries (agriculture, health care & professionals, real estate and technology) Growing in under-represented provinces (BC and Quebec) Financial Results $MM Q3/22 Y/Y Q/Q 26% 16% Business and Government Loans 10% 8% Auto Reported Business Banking 2% Other Personal Credit Cards Loans Net Income¹ $1,213 12% 3% Pre-Tax, Pre Provision Profit² $1,734 13% 10% Reported Net Income¹ ($MM) and NIM4 (%) Revenue $3,119 12% 7% 2.23% 2.20% 2.19% 2.22% 2.29% Expenses $1,385 9% 5% PCLS $93 34% nmf 1,079 1,238 1,201 1,179 1,213 Productivity Ratio³ 44.4% (90 bps) (120 bps) Net Interest Margin4 2.29% 6 bps 7 bps PCL Ratio 3,5 Q3/21 Q4/21 Q1/22 Q2/22 Q3/22 9 bps 2 bps 10 bps PCL Ratio on Impaired 13 bps (1 bp) Medium-Term Financial Objectives Net Income Growth 1,4 Loans 3,5 Adjusted4 Productivity Ratio4 Target6 5%+ <44% Positive Net Income¹ $1,217 12% 3% Pre-Tax, Pre Provision Profit $1,739 13% 10% Expenses Productivity Ratio $1,380 9% 5% 44.2% (90 bps) (120 bps) Operating Leverage4 1 Net income attributed to equity shareholders; 2 Pre-Tax, Pre-Provision Profit defined as revenues less expenses; 3 Refer to page 51 of the Management's Discussion & Analysis in the Bank's Third Quarter 2022 Report to Shareholders, available on http://www.sedar.com, for an explanation of the composition of the measure. Such explanation is incorporated by reference hereto; 4 Refer to non-GAAP measures on page 4 of the Management's Discussion & Analysis in the Bank's Third Quarter 2022 Report to Shareholders, available on http://www.sedar.com; 5 Provision for credit losses on certain assets-loans, acceptances and off-balance sheet exposures; 63-5 year target from 2020 Investor Day 22 22
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