Economic Backdrop and Financial Performance Objectives slide image

Economic Backdrop and Financial Performance Objectives

CNB: Strengthening CNB's operational infrastructure remains a top priority Deposits (US$ BN) Assets (US$ BN) City National's balance sheet has more than doubled in size since the acquisition in Q1/2016 32 Q1/16 39 ~2.5x +$42BN 11% CAGR 73 Q1/24 ~2.5x +$56BN 12% CAGR 96 12 20 64 Investments to remediate certain non-financial risks and standards to strengthen operational infrastructure ■ Over the course of the last few years, CNB has put in place a new management team with a depth of experience from larger U.S. financial institutions, including: ☐ o Executive Chair o President & Chief Executive Officer 。 Chief Financial Officer o Chief Risk Officer Governance, Risk, and Controls (GRC) Program was established in 2022 to strengthen CNB's operating environment, commensurate with the bank's size and complexity, resulting in significant investments in technology, staff and support services 。 ~25% of the growth in RBC's professional fees over the last 2 years was attributed to CNB ■ CNB's LTM professional fees are ~3x higher than in 2021 。 Risk Management, Compliance and Internal Audit staff more than doubled in size through this period to over 800 FTE 5 10 24 Q1/16 Q1/24 (1) ■Loans ■ Securities ■ Other (1) Reflects all other assets on CNB's Balance Sheet including Interest-bearing balances due from depository institutions. 20 BUSINESS SEGMENTS RBC
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