Fiscal 2023 Financial Performance slide image

Fiscal 2023 Financial Performance

Canadian Residential Mortgages in $Bn (Spot Balances) 161.6 22.2 MORTGAGE PORTFOLIO 1,2 Freehold Condos 84% ($245Bn) Freehold 57.4 139.4 Total Portfolio 1,2 $290Bn 30.8 16.0 3.5 41.4 27.3 Ontario BC & Territories Alberta 19.5 16.7 Quebec 11.3 9.6 2.8 0.3 0.7 11.0 8.9 Atlantic Manitoba & % of 55.7% 19.8% 10.6% 6.7% Provinces 3.9% Saskatchewan 16% ($45Bn) Condos 3.3% portfolio MATURITY SCHEDULE 2 GTA/GVA MORTGAGE ORIGINATIONS in $Bn (Spot Balances) Fixed â– Variable in $Bn (Spot Balances) 64.9 6.3 102.2 36.5 70.0 45.0 35.2 2.4 65.7 58.6 32.8 FY24 FY25 FY26 1Includes Wealth Management 2 Spot Balances at Q4/23, may not add due to rounding 17.0 25.0 5.8 11.2 0.8 FY27 FY28 FY29+ 3 Average LTV ratios for our uninsured residential mortgages originated during the quarter 4 $0.8Bn of the mortgage book is expiring FY29+, of which $0.1Bn are variable and $0.7Bn are fixed Q4/22 Q3/23 Q4/23 Greater Toronto Area Total Originations 3.5 2.1 2.0 Uninsured LTV3 63% 59% 59% Greater Vancouver Area Total Originations 1.35 0.8 0.8 Uninsured LTV3 62% 58% 59% 36
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