Servicing Portfolio Growth Deck slide image

Servicing Portfolio Growth Deck

7 | SERVICING INCOME PROJECTED TO BENEFIT FROM HIGHER INTEREST RATES $80 Servicing Pretax Operating Income (¹) ($ mm's) $44 $41 $7 2Q¹21 3Q¹21 4Q'21 1Q'22 $30 (1) Please see appendix for reconciliations of non-GAAP measures. (2) Forecast based on forward yield curve as of 07/15/22. $65+ 4Q'22 estimate reflects impact of projected higher interest rates on amortization and servicing interest income (2) $125+ 2Q¹22 3Q'22E 4Q'22E 23.7% 22.3% 2Q¹21 3Q'21 $203 $204 2Q¹21 3Q'21 MSR CPR (2) 19.5% 15.1% $187 4Q'21 1Q'22 2Q'22 3Q'22E Amortization (1) ($ mm's) 11.5% $201 4Q'21 1Q'22 10.0% $195 $186 2Q'22 8.1% J 4Q'22E $151 I 3Q'22E 4Q'22E Mr. CooperGroup
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