Third Quarter 2021 Investor Presentation slide image

Third Quarter 2021 Investor Presentation

Global Banking and Markets YEAR-OVER-YEAR HIGHLIGHTS $MM Q3/21 Y/Y Q/Q Reported • Net income down 14% (down 1% Q/Q) Net Income¹ $513 (14%) (1%) Pre-Tax, Pre-Provision Profit $633 (32%) 1% Revenue $1,253 (19%) Expenses $620 (2%) • PCLS ($27) nmf (37%) Productivity Ratio 49.5% 940 bps (80 bps) PCL Ratio² (11 bps) (61 bps) 7 bps PCL Ratio Impaired Loans² 3 bps (10 bps) (2 bps) o Normalization in Capital Markets mainly due to lower fixed income revenues, partially offset by a releases in provisions for credit losses Revenue down 19% (flat Q/Q) 。 Net interest income down 3% (up 4% Q/Q) o Non-interest income³ down 24% (down 2% Q/Q) Average loan growth of 1% Q/Q 1 Attributable to equity holders of the Bank 2 Includes provision for credit losses on certain assets - loans, acceptances and off-balance sheet exposures 3 Refer to Non-GAAP Measures on slide 38 for adjusted results • Average deposits up 5% • Expenses remained flat • Productivity ratio³ improved 80 bps Q/Q 1,3 ADJUSTED NET INCOME ¹³ ($MM) AND ROE³ (%) 17.5% 14.6% 17.3% 17.4% 16.1% 600 543 517 513 460 Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 9
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