Canadian Personal & Commercial Banking - Financial Results slide image

Canadian Personal & Commercial Banking - Financial Results

Provision for Credit Losses (PCL) PCL By Operating Group ($MM) Q3'23 Q2'23 Q3'22 $ bps $ bps $ bps Personal & Business Banking 174 33 163 32 94 19 Q3'23 PCL ratio on Impaired Loans¹ is 21 bps, up 5 bps Q/Q PCL on Impaired Loans ($MM) Commercial Banking 35 13 10 4 10 4 Total Canadian P&C 209 26 173 23 104 14 Personal & Business Banking 55 41 41 32 1 2 333 243 192 196 Commercial Banking 64 16 25 9 21 7 104 Total U.S. P&C 119 23 66 66 12 22 22 7 Q3'22 Q4'22 Q1'23 Q2'23 Q3'23 BMO Wealth Management 1 1 1 2 2 2 BMO Capital Markets 1 0 0 1 (22) (13) Corporate Services 3 n.m. 3 n.m. (2) n.m. PCL Ratio (bps) Reported 65 PCL on Impaired Loans 333 21 243 16 104 8 PCL on Performing Loans 159 10 780 50 32 2 30 Adjusted³ Total PCL - Reported 492 30 1,023 65 136 10 16 15 20 10 21 8 14 14 16 Q3'22 Q4'22 Q1'23 Q2'23 Q3'23 PCL on Impaired Loans' Total PCL² n.m. stands for not meaningful 1 Provision for credit losses on impaired loans over average net loan and acceptances, annualized and expressed in basis points 2 Provision for credit losses on total loans over average net loan and acceptances, annualized and expressed in basis points 3 Adjusted results and measures are non-GAAP, see slide 37 for more information and slide 38 for adjustments to reported results BMOM Risk Review August 29, 2023 22
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