Q2 2019 Financial Results slide image

Q2 2019 Financial Results

Q2/18 Q1/19 Q2/19 274 321 136 147 4 (2) 414 466 235 252 Pre-Provision Earnings 179 214 Impaired 13 Performing (2) 11 Provision for Credit Losses 11 16 Net Income Reported² 138 168 Net Income - Adjusted¹ 142 174 U.S. Commercial Banking and Wealth Management Strong results reflecting solid business performance and investments to support growth Adjusted¹ ($MM) Wealth Management Commercial Banking Other Revenue Non-Interest Expenses 9 Strong results driven by client acquisition and deepening relationships Expenses reflect investments in the business, including added headcount • Solid organic deposit growth YoY; QoQ impacted by seasonal factors CIBC Bank USA Loans (spot) grew US$3.2B, or 18%, YoY Deposits (spot) up US$2.2B, or 13%, YoY NIM of 3.66%, up 3 bps YoY and stable QoQ 320 146 3 469 255 214 5 12 (1) • 11 163 176 CIBC Bank USA Net Income - Adjusted¹ 94 126 128 Loans and Deposits Spot (US$B) Wealth Management 6 18 18 19 20 21 20 76 80 86 59 60 65 Q2/18 Q1/19 I Loans - CIBC Bank USA³ ■U.S. REF 3 Q2/19 ■Deposits Q2/18 Q1/19 Q2/19 3 4 ■ AUA ($B)* ■ AUM ($B)* CIBC 1 Adjusted results are Non-GAAP financial measures. See slide 27 for further details. 2 Reported results are on slide 25. 3 Loan balances exclude loans held for sale. Loan and deposit balances exclude the impact of purchase accounting. 4 Assets under management (AUM) are included in assets under administration (AUA).
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