Silicon Valley Bank Results Presentation Deck slide image

Silicon Valley Bank Results Presentation Deck

Focus Area: Leveraging client liquidity 2013 of ● ● ● ● Billions Market demands and competition driving higher deposit costs Strategic deposit initiatives driving on-balance sheet deposit growth Interest-bearing deposit costs increased 29 bps in Q2'19, driven by deposit growth initiatives, representing $19 million in additional interest expense Full year average deposit costs expected between 30 and 40 bps, subject to market demand for our interest-bearing products $175 $150 $125 $119 $71 $100 $75 $50 Average Total Client Funds $25 $0 $129 $80 $134 $137 $143 $85 $87 $90 $40 $41 $40 $38 $8 $8 $9 $11 Q2'18 Q3'18 Q4'18 Q1'19 Average interest-bearing deposits Average noninterest-bearing deposits Average off-balance sheet client funds svb> Q2 2019 Corporate Overview and Financial Results $38 $15 Q2'19 Interest-Bearing Deposit Cost and Spread on Client Investment Funds 1.4% 1.2% 1.0% 0.8% 0.6% 0.4% 0.31% 0.2% 0.0% 0.38% 0.48% 0.98% 1.27% -0.17% 0.18% 0.19% 0.21% 0.20% Q2'18 Q3'18 Q4'18 Q1'19 Q2'19 Cost of interest-bearing deposits Spread on client investment fees 31
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