Silicon Valley Bank Results Presentation Deck slide image

Silicon Valley Bank Results Presentation Deck

Diversification supports growth and profitability Investments diversifying revenues ● ● ● ● e ● Client acquisition Wealth management Investment banking SVB Capital funds International expansion Digital banking Liquidity solutions FX and payments New products & expertise $10B International average loans 14% of total loans $2.9 2018 $4.0 2019 svb> $5.7 2020 $8.3 2021 $9.7 Q1'22 Core fees and SVB Securities revenue* $M 516 2018 $12.9 2.4 10.5 894 2018 252 642 2019 $15.0 3.1 11.9 1,084 2019 481 603 2020 $19.0 3.6 $45B International average total client funds 11% of total client funds 15.4 1,289 2020 538 751 2021 $37.7 4.4 33.3 348 118 230 2021 Q1'22 $45.4 OBS 5.4 client funds 40.0 SVB Securities revenue Core fee income Q1'22 Total deposits Warrant and investment gains Net of NCI* $M 139 89 50 2018 $57 2018 225 138 87 2019 Note: International activity reflects figures for our international operations in the U.K., Europe, Israel, Asia and Canada. This management segment view does not tie to regulatory definitions for foreign exposure. * Non-GAAP financial measure. See "Use of non-GAAP Financial Measures" in our Q1 2022 Earnings Release and our non-GAAP reconciliations at the end of this presentation. $70 572 2019 237 335 2020 $35M International core fee income 15% of total core fees $80 1,081 2020 560 521 2021 $117 2021 Gains expected to moderate from 2021's exceptional levels and may be volatile QoQ; lower gains more than offset by expected NII growth 130 63 67 Q1'22 $35 Q1'22 Warrant gains Investment securities gains Q1 2022 FINANCIAL HIGHLIGHTS 16
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