Great Places to Work & Acquisition Impact
The combined company would generate attractive operating results before
synergies
Revenue Margin¹
2023 Combined Company Pro Forma Metrics
(Actual Results; Excludes Synergies)
Adj. Operating Efficiency Ratio²
Adj. Total Efficiency Ratio³
ROTCE4
9.1%
39.6%
49.5%
15.9%
Note: All figures exclude synergies; 1) Calculated as Total Revenue / Average Interest Earning Assets; 2) Non-GAAP measure; calculated as Non-Marketing Operating Expenses net of FDIC special assessment expense for Capital One / Total Revenue; 3)
Non-GAAP measure; calculated as Total Expenses net of FDIC special assessment expense for Capital One / Total Revenue; 4) Non-GAAP measure; calculated as Net Income to Common Shareholders adjusted for FDIC special assessment expense for
Capital One / Average Total Common Equity
Source: Company Reports
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