Financial Results slide image

Financial Results

BMO Wealth Management Good growth in client assets offset by deposit migration and higher expenses . • Adjusted¹ and reported net income down 12% Y/Y Wealth and Asset Management adjusted¹ net income down 3% Y/Y (reported down 4%) Revenue up 8% due to BOTW; underlying performance reflects growth in client assets, partially offset by lower net interest income due to lower balances and margins AUM down 2% and AUA down 4% Q/Q due to weaker global markets and attrition of lower-yielding U.S. institutional assets under administration, partially offset by favourable foreign exchange movements Insurance net income down 36% Y/Y due to unfavourable market movements in the current year compared with favourable movements in the prior year Adjusted¹ and reported expenses up 12% Y/Y primarily due to BOTW, and higher employee-related and technology costs ($MM) Gross Revenue CCPB Net Revenue² Expenses PPPT³ Reported Adjusted¹ Q4 23 Q3 23 1,508 1,422 151 4 1,357 1,418 1,012 1,011 Q4 22 930 (369) 1,299 901 Q4 23 1,508 1,422 151 4 Q3 23 Q4 22 930 (369) 1,357 1,418 1,299 1,010 1,009 900 345 407 398 347 409 399 1 7 3 1 7 3 Income before Taxes 344 400 395 346 402 396 Net Income 262 303 298 263 304 298 Wealth and Asset Management NI 212 222 221 213 223 221 Insurance NI 50 81 77 50 81 77 AUM/AUA ($B) 749 773 730 749 773 730 Efficiency Ratio² (%) 74.6 71.4 69.3 74.4 71.2 69.2 ROE (%) 15.6 17.8 21.7 15.7 17.8 21.8 Total PCL (recovery) Net Income¹ Trends 298 298 303 304 277 278 284 285 262 263 77 77 70 70 63 63 81 81 50 50 221 221 207 208 221 222 222 223 212 213 Reported Adjusted Reported Adjusted Reported Adjusted Q4'22 Reported Adjusted Reported Adjusted Q1'23 Q2'23 Wealth and Asset Management ($MM) Q3'23 Q4'23 Insurance ($MM) 1 Adjusted results and measures are non-GAAP. See slide 39 for more information and slide 40 for adjustments to reported results 2 Reported and adjusted net revenue and measures calculated based on net revenue are non-GAAP measures. Net revenue is net of insurance claims, commissions and changes in policy benefit liabilities (CCPB). Efficiency ratio is calculated based on net revenue and is also a non-GAAP measure. See slide 39 for more information and slide 42 for calculation of net revenue 3 Reported and adjusted pre-provision pre-tax earnings (PPPT) are non-GAAP measures. See slide 39 for more information and slide 43 for calculation of PPPT BMOM Financial Results ⚫ December 1, 2023 19
View entire presentation