Credit Suisse Results Presentation Deck slide image

Credit Suisse Results Presentation Deck

Results excluding certain items included in our reported results are non-GAAP financial measures. Following the reorganization implemented at the beginning of 2022, we have amended the presentation of our adjusted results. Management believes that such results provide a useful presentation of our operating results for purposes of assessing our Group and divisional performance consistently over time, on a basis that excludes items that management does not consider representative of our underlying performance. Provided below is a reconciliation of our adjusted results to the most directly comparable US GAAP measures. Reconciliation of adjustment items (2/2) Asset Management in CHF mn Net revenues Real estate (gains)/losses Impairment on York Capital Management Adjusted net revenues Provision for credit losse s Total operating expenses Restructuring expenses Expenses related to real estate disposals Adjusted total operating expenses Income/(loss) before taxes Adjusted income/(loss) before taxes Investment Bank in CHF mn Net revenues Real estate (gains)/losses Archegos Adjusted net revenues Provision for credit losse s Archegos Adjusted provision for credit losses Total operating expenses Goodwill impairment Restructuring expenses Major litigation provisions Expenses related to real estate disposals Archegos Adjusted total operating expenses Income/(loss) before taxes Adjusted income/(loss) before taxes 24 3Q22 336 10 346 (1) 247 (3) (1) 243 90 104 3Q22 1,106 1,106 (6) (6) 1,778 (30) (12) (8) 1,728 (666) (616) 2Q22 311 311 2 279 (1) 278 30 31 2Q22 1,109 1,109 55 55 2,170 (23) (60) (191) (13) 1,878 (1,116) (824) 1Q22 361 359 308 308 53 51 1Q22 1,938 (53) (17) 1,868 (156) 155 (1) 1,970 (36) (11) 4Q21 399 1,920 399 (2) 308 308 93 93 4Q21 1,666 1,666 (7) 5 (2) 3,661 (1,623) (25) (149) (8) (19) 1,837 124 (1,988) (51) (169) 3Q21 292 113 405 1 273 273 18 131 3Q21 2,514 (23) 2,491 (168) 188 20 1,841 (3) 24 1,862 841 609 Investment Bank in USD mn Net revenues Archegos Adjusted net revenues Provision for credit losses Archegos Adjusted provision for credit losses Total operating expenses Goodwill impairment Restructuring expenses Major litigation provisions Expenses related to real estate disposals Archegos Adjusted total operating expenses Income/(loss) before taxes Adjusted income/(loss) before taxes Corporate Center in CHF mn Net revenues (Gains)/losses on business sales Valuation adjustment related to major litigation Adjusted net revenues Provision for credit losse s Total operating expenses Restructuring expenses Major litigation provisions Adjusted total operating expenses Income/(loss) before taxes Adjusted income/(loss) before taxes 3Q22 1,136 1,136 (6) (6) 1,833 (30) (13) (8) 1,782 (691) (640) 3Q22 35 35 205 (5) (124) 76 (170) (41) 2Q22 1,150 1,150 57 57 2,258 (24) (63) (200) (4) (14) 1,953 (1,165) (860) 2Q22 (91) (91) 302 (1) (227) 74 (393) (165) 3Q21 2,736 (24) 2,712 (180) 202 22 2,005 (3) 26 2,028 911 662 3Q21 (78) 1 69 (8) 2 627 (425) 202 (707) (212) CREDIT SUISSE
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