Quarterly Trended Statement Of Operations slide image

Quarterly Trended Statement Of Operations

Q2 2022 Highlights In April, SC announced the amendment and extension of its agreement with Stellantis through 2025 In April, SHUSA acquired APS, a market-leading, independent fixed-income broker dealer, enhancing US fixed-income capital markets capabilities Strategy Deposits & Originations In June, SBNA announced the new Chief Consumer and Digital Transformation Officer role which will expand digital capabilities and enhance the experience for customers across the United States In June, San US Auto and Mitsubishi¹ preferred financing partnership commenced Deposits of $74B, down 6% QoQ Auto originations of $8.2B, up 9% QoQ ($2.6B in loans and leases through SBNA) Profitability Credit Performance Q2 profitability impacted by credit performance normalization and increased provisions Net income of $439M and PPNR2 of $950M, down 29% and 5% QoQ, respectively SHUSA paid $1.25B in dividend to Santander Group Credit performance continues to normalize, but remains below pre-pandemic levels Consolidated net charge-off ratio stable QoQ Liquidity Reserves & Capital Demonstrated continued market access during volatility; Issued $2.7B in ABS³, ~$500M prime auto loan credit-linked note ("CLN"), $500M 3nc2 public senior unsecured transaction and $434M of a privately placed 4nc3 senior unsecured transaction Met the Federal Reserve's total loss absorbing capacity ("TLAC") and long-term debt ("LTD") requirements, with 23.5% TLAC, 6.6% eligible LTD Allowance ratio of 7.2%, stable QoQ Common equity Tier 1 ("CET1") ratio of 16.9%, down 160 bps QoQ For the 2022 Supervisory Stress Test, SHUSA's minimum capital ratios under the Federal Reserve Board severely adverse scenario and ranked in the top quartile among participating banks Santander 1 Mitsubishi Motors North America, Inc. 2 Pre-provision net revenue ("PPNR") 3 Asset-backed securities ("ABS"), Q2'22 transactions include one Santander Drive Auto Receivables Trust and one Santander Retail Auto Lease Trust transactions 5
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