Financial Overview and Sector Exposure slide image

Financial Overview and Sector Exposure

APPENDIX 6 | OTHER Other Segment Summary Results - Q1 2022 ($MM) Adjusted Results (1) Q1 22 Q4 21 Q1 21 Revenues 33 23 10 Non-Interest Expenses 53 117 65 Pre-Tax / Pre-Provisions (2) (20) (94) (55) PCL 1 Pre-Tax Income (21) (94) (55) Net Income (16) (62) (38) Reported Results Q1 22 Q4 21 Q1 21 Revenues (31) (18) (47) Non-Interest Expenses 53 126 65 Pre-Tax/ Pre-Provisions (2) (84) (144) (112) PCL 1 Pre-Tax Income (85) Net Income (16) (144) (69) (112) (38) Higher revenues YoY from gains on investments reflecting favorable markets ■ Lower non-interest expenses YoY resulting from a $20MM reversal of provision for - provincial compensatory tax on salaries Partly offset by higher IT investments and timing of employer's contributions to payroll taxes (1) On a taxable equivalent basis and excluding specified item in Q4-21 comparable period, which are non-GAAP measures. See slides 2 and 31. (2) Pre-Tax Pre-Provision earnings (PTPP) refers to Income before provisions for credit losses and income taxes. 22 | 22
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