Silicon Valley Bank Results Presentation Deck slide image

Silicon Valley Bank Results Presentation Deck

Persistent market volatility and deal closing delays reduced investment banking transactions Expect $460-500M FY'22 SVB Securities revenue المسلم www.w Life Sciences/Healthcare Tools & Diagnostics Institutional Equities Alternative Equities svb> Convertible Securities Digital Health & Health Tech Medical Devices Equity MEDACorp Research svb> Securities Private Placements Biopharma Healthcare Services SPACS Equity Capital Markets M&A Advisory Leveraged Finance Structured Finance Education Technology Technology (launched September 2021) Consumer Software, Internet & Info Services Enterprise Software Fintech טטט Industrial Technology Digital Infra & Tech Services Q3'22 activity SVB Securities revenue declined $50M QOQ as persistent market volatility and deal closing delays reduced advisory and capital markets transactions deal pipeline remains healthy • Compensation from prior year hiring drove SVB Securities expenses higher than revenue SVB Securities revenue¹ $M 107 17 25 26 39 Q3'21 $142M 145 21 17 51 56 Q4'21 $184M 118 25 7 54 32 Q1'22 $134M Q4'22 considerations Expect Q4 SVB Securities revenue -$95-125M: 149 24 15 69 1. Non-GAAP financial measure. See "Use of non-GAAP Financial Measures" in our Q3 2022 Earnings Release and our non-GAAP reconciliations at the end of this presentation. 2. Included in investment banking revenue. 3. Included in FY'22 outlook for SVB Securities revenue of $460-500M. 41 Q2'22 $141M 99 24 11 40 24 Q3'22 $131M Strengthening collaboration Between Silicon Valley Bank and SVB Securities - Commissions Private placements and other² M&A advisory² Underwriting fees² Prolonged market volatility Pressures later-stage/public valuations, delaying near-term ECM activity SVB Securities expenses New hires and expertise Hiring and investment over the past year to grow Technology, Healthcare Services and Health Tech investment banking help diversify business Combined new initiatives expected to contribute ~$130-180M of revenues in 2022³ Continue to fill out team and capabilities Q3 2022 FINANCIAL HIGHLIGHTS 31
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