Silicon Valley Bank Results Presentation Deck slide image

Silicon Valley Bank Results Presentation Deck

Focus Area: Leveraging client liquidity Liquidity strategy for 2019 • Fund loan growth O Billions O O O Capture higher investment portfolio yields through reinvestment of portfolio cash flows and new investments Anticipated investment portfolio purchases of $1.5B- $2.0B per quarter Purchase yields estimated at 2.30% - 2.40%, with roll-off yields of 2.00% - 2.10% (assuming rates as of July 25, 2019) $1.3 $2.2 Q2'18 Investment Portfolio Activity (Cash-Flows, Sales and Purchases) $0.0 $1.3 $0.8 Q3'18 $0.0 Portfolio cash-flows $1.3 svb> Q2 2019 Corporate Overview and Financial Results $0.5 $0.0 Q4'18* Portfolio purchases $0.5 $0.2 $1.2 Q1'19* Portfolio sales * During Q4'18 and Q1'19 the majority of portfolio cash flows were used to fund loan growth and repay short-term borrowings. $0.7 3 of 3 $2.6 Q2'19 We are refining our approach over time to balance client liquidity needs and market demand with anticipated returns on short- and medium-term investments. $1.0 32
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