Quarterly Financial Performance slide image

Quarterly Financial Performance

Back to Table of Contents Appendix 2: International Banking by Region (1) Latin America Latin America (2) ($ millions) Total revenue (TEB) Provision for credit losses Non-interest expenses Net income before tax Income tax expense (TEB) Reported net income Adjusting items (after tax)(3) Adjusted net income (3) Reported Net income attributable to non-controlling interests (NCI) Net income attributable to equity holders of the Bank (NIAEH) Impact of FX Translation Adjusted (3) 2023 Q3 2022 2021 Year-To-Date Full Year 22 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 2023 2022 2022 2021 2,213 2,173 2,252 2,148 2,050 2,048 2,076 1,983 2,011 6,383 5,929 8,036 7,714 490 421 394 345 301 257 265 301 328 1,269 795 1,130 1,418 1,151 1,163 1,167 1,134 1,081 1,050 1,081 1,059 1,060 3,377 3,111 4,208 4,118 572 589 691 669 668 741 730 623 623 1,737 2,023 2,698 2,178 134 114 118 68 83 131 175 89 132 347 365 437 458 438 475 573 601 585 610 555 534 491 1,390 1,658 2,261 1,720 7 6 7 6 7 7 7 7 20 445 481 580 607 592 617 562 541 498 1,410 21 1,679 27 2,288 30 1,750 (9) (4) 13 14 31 59 71 66 59 154 168 248 447 479 560 587 554 551 484 468 432 1,390 1,504 2,093 1,472 (29) (68) (70) (56) (61) (44) (31) (25) (75) (148) (3) 447 450 492 517 498 490 440 437 407 1,390 1,429 1,945 1,469 NIAEH-including impact of FX Translation Net income attributable to non-controlling interests (NCI) (9) (5) 13 13 31 59 70 66 59 155 167 249 Net income attributable to equity holders of the bank (NIAEH) 454 486 567 594 561 558 492 475 439 1,410 1,524 2,121 1,501 Impact of FX translation (29) (68) (71) (57) (61) (45) (31) (25) (76) (150) (1) NIAEH - including impact of FX translation 454 457 499 523 504 497 447 444 414 1,410 1,448 1,971 1,500 Profitability Measurements (4) Net interest margin (3) 3.82 3.80 3.71 3.79 3.71 3.77 3.68 3.60 3.59 3.78 3.72 3.74 3.74 Reported Provision for credit losses (PCL) as % of average net loans and acceptances (5) (6) PCL on impaired loans as % of average net loans and acceptances (5)(6) 1.28 1.12 1.01 0.91 0.83 0.76 0.77 0.89 1.01 1.14 0.79 0.82 1.16 1.17 0.98 0.92 0.84 0.70 0.77 0.73 1.17 2.14 1.03 0.73 0.76 1.93 Productivity ratio (%) (5) 52.0 54.1 52.6 53.3 52.6 51.6 51.8 52.8 52.1 52.9 52.0 52.3 52.6 Average Balances ($ billions) Residential mortgages Personal loans Credit cards Business and government loans & acceptances Total loans & acceptances Total Deposits 44.5 43.9 43.1 41.9 40.3 38.7 37.2 35.2 33.8 42.6 37.5 38.3 32.6 17.2 17.5 17.3 17.3 17.1 16.6 16.7 16.5 16.7 16.8 16.3 16.4 16.0 7.3 7.3 7.2 6.9 6.7 6.3 5.8 5.4 5.3 7.1 6.0 6.2 5.7 86.4 86.7 87.5 84.7 83.4 79.6 76.6 75.2 71.9 85.9 78.9 80.1 71.1 155.4 155.4 155.1 150.8 147.5 141.2 136.3 132.3 127.7 152.4 138.7 141.0 125.4 103.4 102.4 100.1 97.3 95.4 92.4 89.2 88.2 89.1 99.5 89.9 91.1 85.0 (1) Data presented on a constant FX basis. Quarterly results reflect FX rates as of Q3/23, while full-year results reflect Current Year Average FX rates. Refer to non-GAAP measures on page 8 of the Q3 2023 Quarterly Report to Shareholders, available on http://www.sedarplus.ca. (2) Includes results of Mexico, Peru, Colombia, Chile, Brazil, along with results of smaller operations in the region and unallocated expenses. (3) Refer to Non-GAAP measures on page 4 of the Q3 2023 Quarterly Report to Shareholders, available on http://www.sedarplus.ca for a description of the measure. Refer to Page 31 of the Supplementary Financial Information Report for a reconciliation. (4) Ratios are on a reported currency basis. (5) Refer to page 53 of the Q3 2023 Quarterly Report to Shareholders, available on http://www.sedarplus.ca, for an explanation of the composition of the measure. Such explanation is incorporated by reference hereto. (6) Provision for credit losses on certain financial assets - loans, acceptances and off-balance sheet exposures. Scotiabank Supplementary Financial Information (SFI) 29
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