Silicon Valley Bank Results Presentation Deck slide image

Silicon Valley Bank Results Presentation Deck

Key variables to our forecast Our guidance requires clarity around certain variables, including but not limited to: VC fundraising and investment PE fundraising and investment Exit activity Economic environment Capital markets Competitive landscape Shape of yield curve Political environment svb > ir sal 8 ● ● ● ● ● ● ● ● ● ● Promotes new company formation which helps support client acquisition Source of client liquidity which helps drive total client funds growth Primary driver of capital call line demand which has been the largest source of loan growth over the past 7 years Ability for companies to exit via public markets or M&A affects VC/PE fundraising and investment Deal proceeds support client liquidity Impacts investment banking revenue and value of warrants and investment securities Affects health of clients which determines credit quality Level of business activity drives client liquidity and demand for our products and services Performance and volatility of public, private and fixed income markets impact exit activity and market-driven revenues (FX, investment banking revenue and commissions and warrant and investment gains) Affects margins and client acquisition Directly impacts NIM via lending and reinvestment yields vs. funding costs Client investment fees move with shortterm rates New administration and Congress will influence economic policy and stimulus, business and market sentiment, global trade relationships, bank regulations and corporate taxes Q1 2021 Financial Highlights 18
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