Silicon Valley Bank Results Presentation Deck slide image

Silicon Valley Bank Results Presentation Deck

Quarterly highlights Diluted earnings per share Net income available to common stockholders Average assets Change Average loans Change Average deposits Change Average off-balance sheet client investment funds Change Average fixed income securities Net interest margin Net interest income GAAP non-interest income Non-GAAP non-interest income, net of non- controlling interests¹ Non-interest expense Net charge-offs / Average total gross loans (annualized) Effective tax rate² Return on average SVBFG stockholders' equity (annualized) Return on average assets (annualized) 1) 2) Q2'18 $4.42 $237.8M $54.4B 3.8% $24.9B 4.4% $48.0B 4.0% $71.3B 10.8% $25.2B 3.59% $466.4M $192.7M $183.2M $305.7M svb> Q2 2019 Corporate Overview and Financial Results 0.22% 24.53% 20.82% 1.75% Q3'18 $5.10 $274.8M $56.5B 3.9% $26.3B 5.9% $49.1B 2.3% $79.6B 11.6% $25.5B 3.62% $493.2M $210.1M $203.4M $309.4M 0.30% 25.75% 22.46% 1.93% Q4'18 $4.96 $266.3M $57.6B 1.9% $27.5B 4.4% $49.1B -% $85.0B 6.9% $24.5B 3.69% $514.5M $186.7M $177.9M $307.6M 0.20% 28.28% 20.61% 1.83% Q1'19 $5.44 $288.7M $57.5B (0.2)% $28.4B 3.3% $49.7B 1.3% $87.4B 2.8% $22.1B 3.81% $512.9M $280.4M $277.1M $365.7M 0.11% 27.12% 22.16% 2.04% Q2'19 $6.08 $318.0M $60.7B 5.5% $29.4B 3.6% $53.0B 6.5% $89.7B 2.6% $23.1B 3.68% $529.4M $333.8M $315.0M $383.5M 0.23% 27.25% 23.29% 2.10% Please see non-GAAP reconciliations at end of this presentation for more information. Our effective tax rate is calculated by dividing income tax expense by the sum of income before income tax expense and net income attributable to noncontrolling interests. 25
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