Investor Presentaiton
Q3 2022: PTPP17,120 & Operating Leverage 17,121
Modified for partners' share of SCP PCL, FX and Insurance Fair Value Change
TD
TOTAL BANK
1 Reported Results ($MM)
2
PTPP
3
PTPP (QoQ %)
4
PTPP (YOY %)
5
Revenue (YoY %)
6
Expenses (YoY %)
Q3 2022
Revenue Expenses
10,925 6,096
Q2 2022
Revenue Expenses
11,263 6,033
Q3 2021
Revenue Expenses
10,712 5,616
SFI Reference
Page 2, L3 & L6
4,829
5,230
5,096
(7.7%)
(1.6%)
13.3%
(5.2%)
16.2%
(4.9%)
2.0%
10.1%
0.4%
8.5%
5.3%
5.8%
7 Operating Leverage
B
(6.6%)
4.8%
(5.4%)
8
Adjusted Results ($MM) 17
11,603
6,033
11,039
5,999
10,712
5,576
Page 2, L16 & L17
9
Minus: U.S. Retail value in C$122, 123
3,101
1,686
2,719
1,632
2,681
1,518
Page 9, L35 & L36
10
Plus: U.S. Retail value in US$122, 123
2,409
1,310
2,146
1,289
2,180
1,233
Page 10, L35 & L36
11
Minus: Insurance fair value change 124
(28)
(117)
15
Page 6, L14
12
Plus: Corporate PCL 125
49
(6)
(43)
Page 12, L6
13
Subtotal (Line 13)126
10,939
5,706
10,583
5,650
10,196
5,248
14
156
Line 13 PTPP
Line 13 PTPP (QoQ %)
5,233
4,933
4,948
6.1%
(4.3%)
11.2%
Line 13 PTPP (YoY %)
5.8%
10.9%
2.7%
17
Line 13 Revenue (YoY %)
7.3%
8.6%
3.7%
18
Line 13 Expenses (YoY %) 127
8.7%
6.6%
4.5%
19
Line 13 Operating Leverage
(1.4%)
"
2.0%
(0.9%)
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