Silicon Valley Bank Results Presentation Deck slide image

Silicon Valley Bank Results Presentation Deck

Diversification further enhances growth and profitability CORE FEES AND SVB LEERINK REVENUE* $ Millions WARRANT AND INVESTMENT GAINS NET OF NCI* $ Millions Investments diversifying revenues Client acquisition Wealth management Investment banking SVB Capital funds International expansion Digital banking Liquidity solutions FX and payments New products & expertise $8.3B INTERNATIONAL AVERAGE LOANS 15% of total loans $2.0 $2.9 2017 2018 svb > 43% CAGR $4.0 $5.7 8900 2019 2020 $8.3 2021 SVB Leerink Revenue Core Fee Income 379 2017 OBS Client Funds 1.5 $9.4 Deposits Total 7.9 516 894 $37.7B INTERNATIONAL AVERAGE TOTAL CLIENT FUNDS 11% of total client funds 252 $12.9 2.4 642 603 1,084 42% CAGR $15.0 3.1 481 2018 2019 2020 2021 10.5 11.9 $19.0 3.6 1,289 15.4 538 751 $37.7 4.4 33.3 2017 2018 2019 2020 2021 Gains expected to moderate from 2021's exceptional levels and may be volatile QoQ; lower gains more than offset by expected NII growth Warrant Gains Investment 90 Securities Gains Note: International activity reflects figures for our international operations in the U.K., Europe, Israel, Asia and CanadaThis management segment view does not tie to regulatory definitions for foreign exposure. Prior periods were updated in Q4'21 to include Canada, which was previously not included. *Non-GAAP financial measure. See "Use of non-GAAP Financial Measures" in our Q4 2021 Earnings Release and our non-GAAP reconciliations at the end of this presentation. $36 2017 $57 2018 $117M INTERNATIONAL CORE FEE INCOME* 16% of total core fees 571 224 138 334 34% CAGR $70 237 139 89 50 86 2017 2018 2019 2020 2021 $80 1,081 560 521 Q4 2021 Financial Highlights $117 2019 2020 2021 20
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