Financial Markets Summary Q4 2022 slide image

Financial Markets Summary Q4 2022

APPENDIX 1 | FY 2022 TOTAL BANK RESULTS Total Bank Summary Results ā€“ FY 2022 - ($MM, TEB) Adjusted Results (1) FY 22 FY 21 YOY Revenues 9,934 9,116 9% Non-Interest Expenses 5,230 4,894 7% Pre-Tax/ Pre-Provisions (2) 4,704 4,222 11% Adjusted revenues up 9% YoY(1) and adjusted PTPP up 11% YoY(1)(2) Positive operating leverage PCL 145 2 Net Income 3,383 3,147 7% Strong credit quality and prudent reserves Diluted EPS $9.61 $8.87 8% Diluted EPS of $9.61 Reported Results FY 22 FY 21 YOY Revenues 9,652 8,927 8% ā–  CET1 ratio of 12.7% Non-Interest Expenses 5,230 4,903 7% Pre-Tax/ Pre-Provisions (2) 4,422 4,024 10% PCL 145 2 Net Income 3,383 3,140 8% Diluted EPS $9.61 $8.85 9% Key Metrics (3) FY 22 FY 21 YOY Avg Loans & BAS - Total 194,340 172,323 13% Avg Deposits - Total 258,929 236,229 10% Adjusted Efficiency Ratio (3) 52.6% 53.7% Adjusted Return on Equity (3) 18.8% 20.7% CET1 Ratio (3) 12.7% 12.4% (1) On a taxable equivalent basis, and excluding specified items when applicable, which are non-GAAP financial measures. See slides 2 and 39. (2) Pre-Tax Pre-Provision earnings (PTPP) refers to Income before provisions for credit losses and income taxes. (3) For supplementary financial measures, non-GAAP ratios and capital management measures, see slide 2. 20 | 20
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