RBC Financial Performance Update slide image

RBC Financial Performance Update

Track-record of delivering value to our shareholders Financial performance objectives measure our performance against our goal of maximizing total shareholder returns Medium-Term Objectives Profitability Diluted EPS growth ROE(2) 7%+ 16%+ Capital Management Capital ratios (CET1 ratio) Dividend payout ratio Strong 40% - 50% Dividend (3) and Earnings (4) per Share ($): 2010-20 CAGR 18% 8.36 8.75 7.56 7.82 6.73 6.78 6.00 5.49 4.91 4.19 3.46 2010-20 Average Dividend Payout ratio of 47% Average (1) 3 Years 5 Years āœ“ 1% 3% 16.2% 16.4% 12.0% 11.6% 49% 48% Tangible Book Value & Book Value Per Share ($) (4) 2010-20 CAGR: BVPS19% & TBVPS 10% 43.3 45.5 40.1 32.7 35.8 31.1 2.00 2.08 2.28 2.53 2.84 3.08 3.24 3.48 3.77 4.07 4.29 25.8 22.2 18.1 17.5 19.5 24.0 24.3 26.5 29.9 33.7 39.5 43.3 46.4 51.1 54.4 56.8 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 - Earnings per share (diluted) - -Dividend per share Achieved Solid TSR (5) Performance 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Book value per share Tangible book value per share 3 Year 5 Year 10 Year 20 Year RBC Peer Average 11% 9% 13% 11% 11% 11% 13% 10% (1) Diluted EPS growth is calculated using a Compound Annual Growth Rate (CAGR). ROE, CET1 and dividend payout ratio are calculated using an average. (2) ROE. This measure does not have a standardized meaning under GAAP. For further information, refer to the Key performance and non-GAAP measures section of Q2 2021 Report to Shareholders. (3) Dividends declared per common share. Our current quarterly dividendis $1.08. (4) EPS, TBVPS and BVPS for 2010 were determined under Canadian Generally Accepted Accounting Policies (CGAAP) framework. (5) Annualized TSR is calculated based on the TSX common share price appreciation plus reinvested dividend income. Source: Bloomberg, as at April 30, 2021. RBC is compared to our global peer group. The peer group average excludes RBC; for the list of peers, please refer to our 2020 Annual Report. 7 | ABOUT RBC RBC
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