International Banking Revenue and Loan Growth slide image

International Banking Revenue and Loan Growth

Q4/18 Y/Y Q/Q Revenue $1,073 (1%) Expenses $553 (3%) PCLS ($20) N/A GLOBAL BANKING AND MARKETS Solid loan growth, strong credit quality and lower productivity ratio FINANCIAL PERFORMANCE AND METRICS¹ ($MM) YEAR-OVER-YEAR HIGHLIGHTS Reported Net Income up 6% Loans up 7% o U.S. loans up 13% • (3%) +2% N/A . Net Income $416 +6% (6%) NIM down 16 bps Productivity Ratio 51.5% (80bps) +260bps Net Interest Margin 1.72% PCL Ratio 2, 3 PCL Ratio on Impaired Loans², 3 (16bps) (10bps) (0.09%) (13bps) (4bps) (0.07%) (11bps) (1bp) • 。 Mainly driven by lower deposit and lending margins Expenses down 3% Productivity ratio improved 80 bps PCL ratio² 3 improved by 13 bps o Impaired loan provision reversals in Europe NET INCOME AND ROE 14.9% 391 16.2% 16.9% 15.6% 15.3% 447 441 454 416 Q4/17 Q1/18 1 Attributable to equity holders of the Bank Q2/18 Q3/18 Q4/18 2 2018 amounts are based on IFRS 9. Prior period amounts were based on IAS 39 3 Provision for credit losses on certain assets - loans, acceptances and off-balance sheet exposures Scotiabank® 13
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