Credit Suisse Results Presentation Deck slide image

Credit Suisse Results Presentation Deck

Significant markets impact on our Investment Bank and Wealth Management while Swiss Bank remained resilient Adjusted PTI 2022 commentary 6 WM in CHF mn IB in USD mn SB in CHF mn AM in CHF mn CC in CHF mn 2Q21 432 663 448 122 1Q22 o/w Russia (99) o/w AFG¹ (34) o/w SCFF fee waiver (27) o/w AFG¹ (21) 212 114 o/w Russia (101) (55) 385 51 2Q22 o/w Asset impairments (55)² o/w SCFF fee waiver (24) o/w LevFin MtM (245) (860) 402 31 (165) ■ ■ ▪ Net inflows in APAC and Americas offset by outflows in EMEA and Switzerland; 1H22 NNA of CHF 3.4 bn (including CHF 1.9 bn of Russia-related outflows) I Improving NII from higher rates offset by lower recurring fees and transaction-based revenues Continued investments in relationship managers, Group-wide technology, risk and compliance and in business growth including China resulting in 18% higher operating expenses ■ Capital Markets revenues impacted by substantially lower ECM, Leveraged Finance market activity and Leveraged Finance mark-to-market losses Higher Advisory revenues and strong Equity Derivatives and Macro trading Net revenues up 3% across all major revenue lines, offset by normalized provisions for credit losses and higher operating expenses from increased deferred compensation, investments and marketing expenses; RoRC+ at 12% PTI adversely impacted by a challenging market environment, partially offset by lower operating expenses reflecting the release of certain expense provisions related to the SCFF matter Net asset outflows across both traditional and alternative investments, partially offset by inflows from investments and partnerships Pre-tax losses decreased mostly due to lower operating expenses, notwithstanding volatile interest rate environment (296) (297) Note: Results excluding certain items in our reported results are non-GAAP financial measures. See the appendix of this presentation for detailed information and defined terms as well as important presentation and other information relating to non-GAAP financial measures, including reconciliations. 1 Includes MtM losses in APAC Financing 2 Includes CHF (38) mn write-off of certain IT-related assets and CHF (17) mn impairments relating to certain third-party assets CREDIT SUISSE
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