Barclays Global Financial Services Conference slide image

Barclays Global Financial Services Conference

Non-GAAP Reconciliations Performance Ratios ($ MM) Return on Average Assets Return on Average Common Equity Year-to-Date June 30, 2020 Return on Average Tangible Common Shareholders' Equity Net income GAAP $ 2,021 Net income available to common shareholders - GAAP Merger-related and restructuring charges Securities gains (losses) Loss on extinguishment of debt Incremental operating expenses related to the merger Amortization Numerator adjusted (1) Average assets 242 (228) 180 156 1,888 242 (228) 180 156 263 $ 2,371 $ 2,238 $ 2,501 +A 496,135 1,888 $ 242 (228) 180 156 Average common shareholders' equity 60,854 $ 60,854 Plus: Estimated impact of adjustments on denominator 79 79 Less: Average intangible assets, net of deferred taxes Denominator adjusted (1) (26,295) $ 496,135 $ 60,933 $ 34,638 Reported ratio 0.82% 6.24% 12.52 % Adjusted ratio 0.96 7.39 1. Tangible common equity and related measures are non-GAAP measures that exclude the impact of intangible assets, net of deferred taxes, and their related amortization. These measures are useful for evaluating the performance of a business consistently, whether acquired or developed internally. Truist's management uses these measures to assess the quality of capital and returns relative to balance sheet risk. These measures are not necessarily comparable to similar measures that may be presented by other companies. 14.52 TRUIST HH A-23
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