Third Quarter 2023 Financial Results Overview slide image

Third Quarter 2023 Financial Results Overview

Corporate & Other PPPT impacted by expense growth and a pressured revenue environment Revenue lower YoY and sequentially Reported Adjusted² • Net interest income lower due to favourable Treasury-related revenues in the prior year • • International Banking up 29% YoY, benefitting from margin expansion and FX translation impacts Reported expenses up 14% YoY and 78% QoQ Excluding impact of the amortization of acquisition-related intangible assets: Adjusted expenses² up 14% and 8% QoQ, mainly due to the timing of investments, employee-related (including severance), and inflationary costs ($MM) Revenue¹ Q3/23 YOY QoQ 67 ($42) ($9) Q3/23 YOY QoQ 67 ($42) ($9) Net Interest Income (43) $7 ($23) (43) $7 ($23) Non-Interest Income 110 ($49) $14 110 ($49) $14 Expenses 312 $39 $137 309 $39 $23 PPPT3 (245) Provision for Credit Losses 12 Net Income (101) ($81) ($146) $5 ($48) ($148) (242) ($81) ($32) $10 12 $5 $10 (98) ($48) ($65) Endnotes are included on slides 46 to 51. CIBC◇ Third Quarter, 2023 18
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