First Quarter 2022 Financial Results slide image

First Quarter 2022 Financial Results

Broad-based growth in fee income Non-Interest Income by Category ($MM)1 2,366 2,124 2,185 2,163 2,084 744 • 647 674 678 686 267 208 161 102 223 1,060 1,160 1,151 1,164 1,189 Q1/21 Q2/21 Q3/21 ■ Market-related (excl. trading) ■ Trading Market-related (incl. trading) Underwrit & Advis. 10% Mutual Fund 33% Q4/21 Q1/22 Market-related fees benefitting from rebound in trading activity Trading revenues up 20% YoY Strong client flows and market appreciation in Wealth Management Strong growth in transactional fees Continued recovery in consumer activity driving higher card and deposit fees Higher credit fees, driven by growth in Banker's Acceptance volumes ■ Transactional ■ Other 2 Transactional Fees Card Purchase Volumes by Spend Category, Indexed to Q1/20 (%) 140 Trading 18% Credit 43% FX 10% 120 100 $1,456MM Other 8% Investment Mgmt & Custodial $744MM Card 80 18% 60 31% Deposit & Payment 29% 40 Q1/21 Q4/21 Q1/22 1 Market-related fees include underwriting and advisory, investment management and custodial, and mutual fund fees, commissions on securities transactions, and gains/losses from financial instruments measured at FVTPL and debt securities measured at FVOCI. Transactional fees include deposit and payment, credit, and card fees, and foreign exchange other than trading. CIBC◇ 2 Other primarily includes insurance fees, income from equity-accounted associates and joint ventures, and other. 3 Includes hotels, entertainment, recreation and restaurants. Home & Office Retail & Grocery -Household Expenses -Total -Leisure 3 -Transportation First Quarter, 2022 11
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