Acquisition of Marshall & Ilsley Corp. slide image

Acquisition of Marshall & Ilsley Corp.

Expanding Presence and Scale in the U.S. Combined operations will create 11th largest bank by branches in North America and the 15th largest commercial bank by assets in the U.S. C$ billions Balance Sheet Assets BMO FG M&I Combined BMO U.S. (1) M&I Pro Forma U.S. Gross Loans Deposits $411.6 $53.4 $465.0 $123.5 $53.4 $176.9 171.5 40.9 212.4 33.2 40.9 74.1 249.3 39.3 288.6 57.1 39.3 96.4 Income Statement LTM Revenue $12.2 $2.62 $14.82 $2.6 $2.62 $5.22 LTM Pre-Tax Pre-Provision Earnings 4.6 0.9 5.5 0.72 0.9 1.62 Other Highlights AUM AUA Branches $109.5 $34.0 $143.5 $47.2 $34.0 $81.2 260.9 133.1 394.0 97.8 133.1 230.8 1,234² 374 1,608 2 321 374 695 Source: SNL Financial and Company Disclosure. Note: Metrics as at October 31, 2010 for BMO and September 30, 2010 for M&I. Figures do not reflect any transaction adjustments or expected synergies. M&I metrics converted into Canadian dollar equivalent: balance sheet and AUM/AUA converted using 9/30/2010 as at CAD/USD rate of 1.0292; Income statement converted at LTM average CAD/USD rate of 1.0411 1. Balance sheet items based on Q4-2010 average balances. 2. Updated on December 19, 2010 BMO Financial Group Acquisition of Marshall & Ilsley Corp. December 17, 2010 7
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