Barclays Global Financial Services Conference slide image

Barclays Global Financial Services Conference

1. 2. Non-GAAP Reconciliations Efficiency Ratio ($ MM) Efficiency ratio numerator - noninterest expense - GAAP Merger-related and restructuring charges, net Gain (loss) on early extinguishment of debt Incremental operating expense related to the merger Amortization Efficiency ratio numerator - adjusted Efficiency ratio denominator - revenue (1) - GAAP Taxable equivalent adjustment Securities (gains) losses, net Efficiency ratio denominator - adjusted Efficiency ratio - GAAP Efficiency ratio - adjusted (2) Year-to-Date June 30, 2020 +A $ 7,309 (316) (235) (203) (343) $ 6,212 +A $ 11,482 68 (298) $ 11,252 63.7% 55.2 Revenue is defined as net interest income plus noninterest income. The adjusted efficiency ratio is non-GAAP in that it excludes securities gains (losses), amortization of intangible assets, merger-related and restructuring charges and other selected items. Truist's management uses this measure in their analysis of the Corporation's performance. Truist's management believes this measure provides a greater understanding of ongoing operations and enhances comparability of results with prior periods, as well as demonstrates the effects of significant gains and charges. TRUIST HH A-24
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