Credit Suisse Results Presentation Deck slide image

Credit Suisse Results Presentation Deck

WM Deep Dive: performance impacted by challenging market conditions; net interest income geared to higher rates Our competitive strength Wealth Management & Private Banking Switzerland in CHF trn 8 Net loans Custody assets Assets under Management 0.2 0.2 0.8 Top 2 Global Wealth Manager¹ outside of US with strong brand and heritage WM and PB Switzerland CHF 1.2 trn CBV CHF 0.8 trn AuM -60% exposure to higher growth markets² ~55% of revenues from UHNW clients Yield curves³ Equity markets 4 rebased to 100 4% 3% 2% 1% (1)% US Investors with "Bearish" sentiment5 110 100 90 80 Jun-21 Market drivers ~200 bps 25% 1Y 2Y 3Y 5Y 7Y 1ΟΥ 2ΟΥ 3ΟΥ US Oct-21 -110 bps 45% EU Feb-22 26% USD (Jun-22) USD (Dec-21) CHF (Jun-22) CHF (Dec-21) CH 39% Jun-22 46% 2222 Our 2022 performance NII +4% YoY and +9% QoQ on higher rates Higher interest rates expected to add CHF ~0.8 bn to WM NII by 2024 vs. 2021 Recurring commissions and fees (14)% YoY and (3)% QoQ reflecting lower AuM Transaction-based revenues (11) % YoY and (17)% QoQ on risk averse client sentiment ~3,000 RMS (WM and PB Switzerland) with +70 new RMs in 1H22, notably in APAC, Switzerland and EMEA Note: Results excluding certain items in our reported results are non-GAAP financial measures. See the appendix of this presentation for detailed information and defined terms as well as important presentation and other information relating to non-GAAP financial measures, including reconciliations. 1 McKinsey Wealth Pools, 2021; Market share based on markets (client domiciles, onshore / offshore) and client segments Credit Suisse is active in 2 Higher growth markets include APAC region and Emerging Markets; % based on CBV 3 Bloomberg, as of June 30, 2022 4 Bloomberg: S&P 500 index for US, Stoxx Europe 600 Index for EU and SMI for CH 5 Based on "American Association of Individual Investor" survey; 2022 results based on YTD figures as of July 2022 CREDIT SUISSE
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