Silicon Valley Bank Results Presentation Deck slide image

Silicon Valley Bank Results Presentation Deck

Creating a premier Private Banking & Wealth Management platform Focused on capturing the ~$400B potential opportunity among current clients¹ Grow residential mortgage lending Immediate opportunity to introduce entrepreneurs and executives at our commercial clients to Private Banking EARLY PERFORMANCE INDICATORS ~$780M Q4'21 MORTGAGE ORIGINATIONS Initial driver of revenue synergies systems according to defined roadmap 14 2021 WEALTH ADVISOR HIRES (7 in Q4'21, including a new Head of Relationship Management) svb > Attract talent Add capacity to serve clients Further enhance capabilities and expertise ● Unifying product offerings to create consistency and leverage the best capabilities of both organizations ● TARGETS FOR 12/31/22 -$15-16B SVB PRIVATE BANK LOANS (vs. $13.0B at 12/31/21; includes Private Bank, CRE, Other C&I and Other loan classes)² Upcoming integration milestones (next ~15 months) Integrating Launching new technology brand and product suite (expected in Q2'22) -$22-23B PRIVATE BANK AUM (vs. $19.6B at 12/31/21) Provide differentiated solutions Private stock solutions • SVB Capital funds and private placements Trust and family office services ● Developing comprehensive private stock solutions, leveraging our Nasdaq Private Market JV ● MEDIUM-TERM TARGETS (~3 years) -$70B TOTAL CLIENT POSITION vs. $47B Q4'21 TCP ($20B Private Bank AUM, $13B loans and $14B deposits)³ 1. Estimated potential "total client position" ("TCP") through SVB's current commercial clients based on SVB management analysis (2020). Includes potential wealth management assets, loans and deposits. 2. SVB Private Bank segment reporting includes the following loan classes: Private Bank, CRE, Other C&I and Other (see page 32). 3. Reported Total Client Position represents sum of Private Bank assets under management ("AUM"), and loans and deposits as reported in our SVB Private Bank segment reporting. At least 1 PBWM RELATIONSHIP at 50% OF COMMERCIAL CLIENTS Recruiting new advisors to support growth plan Q4 2021 Financial Highlights 888 P 8-8 16 090 non (289)
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