Financial Results slide image

Financial Results

Loan Portfolio Overview Gross Loans & Acceptances Canada & Total % of By Industry U.S. Other¹ BMO Total ($B, as at Q4 23) • Residential Mortgages 150.6 26.7 177.3 26% Portfolio is well diversified by geography and industry Total Gross Loans & Acceptances up 4% Q/Q or 1% excluding impact of the stronger U.S. dollar Consumer Instalment and Other Personal 70.0 34.0 104.0 16% Credit Cards 10.9 1.4 12.3 2% Total Consumer 231.5 62.1 293.6 44% Canada & Other Countries 10% Financial 17.3 53.9 71.2 11% Commercial Real Estate 34.5 35.3 69.8 10% 31% 59% Service Industries 27.8 37.9 65.7 10% Manufacturing 9.5 31.1 40.6 6% Retail Trade 16.8 13.7 30.5 5% U.S. Wholesale Trade 6.9 16.8 23.7 3% Agriculture 13.1 5.3 18.4 3% 16% 22% Transportation 5.1 10.6 15.7 2% Utilities 8.2 4.0 12.2 2% Construction (non-real estate) 2.4 5.2 7.6 1% Oil and Gas 3.1 0.6 3.7 1% 62% Other Business and Government² 8.7 7.0 15.7 2% Total Business and Government 153.4 221.4 374.8 56% Total Gross Loans & Acceptances 384.9 283.5 668.4 100% ■P&C/BMO Wealth Management - Consumer ■P&C/BMO Wealth Management - Business & Government BMO Capital Markets Totals may not add due to rounding 1 Includes approx. $11.7B from other countries 2 Other Business and Government includes all industry segments that are each <1% of total loans BMOM Risk Review ⚫ December 1, 2023 27
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