Q2 F2023 - Bank of the West Contribution & Financial Results slide image

Q2 F2023 - Bank of the West Contribution & Financial Results

Balance Sheet Strong Y/Y loan and deposit growth • Average gross loans and acceptances up 28% Y/Y, or 25% excluding the impact of the stronger U.S. dollar due to: • • Average Gross Loans and Acceptances ($B) 646.1 BOTW added $45B to Business & Government loans and $34B to consumer loans 565.4 33.8 504.8 BMO underlying business & government loans up 11% Y/Y with good growth across all operating groups 245.9 245.0 226.3 44.9 BMO underlying consumer loans up 8% Y/Y with good growth in Canadian P&C driven by mortgage and personal loan products 320.4 321.5 278.5 Average gross loans and acceptances up 14% Q/Q with BOTW contributing 14% to Q/Q growth Q2'22 Q1'23 Q2'23 As-at gross loans and acceptances up 15% Q/Q with BOTW contributing 14% to Q/Q growth Business & Government Consumer BOTW Average customer deposits up 25% Y/Y or 22% excluding the impact of the weaker U.S. dollar Average Customer Deposits ($B) 635.7 BOTW added $86B to customer deposits 550.4 80.0 507.2 10.9 BMO underlying customer deposits up 6% Y/Y driven by higher balances in Canadian P&C and BMO Capital Markets, partially offset by lower balances in U.S. P&C and BMO Wealth Management; flat Q/Q 83.9 68.6 39.7 56.6 56.8 161.7 164.6 158.2 35.2 As-at customer deposits up 15% Q/Q or BMO underlying down 1% excluding the impact of the weaker U.S. dollar, driven by lower balances in U.S. P&C, BMO Wealth Management and BMO Capital Markets, partially offset by higher Canadian P&C balances BMOM 223.6 245.3 253.0 Q2'22 Q1'23 Q2'23 P&BB Commercial Wealth Management Capital Markets BOTW Financial Results May 24, 2023 • 12
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