Canadian Personal & Commercial Banking - Financial Results slide image

Canadian Personal & Commercial Banking - Financial Results

Balance Sheet Diversified loan and deposit portfolio, stable balances Q/Q offset by weaker U.S. dollar • • Average gross loans and acceptances up 22% Y/Y, or 21% excluding the impact of the stronger U.S. dollar due to: Business & government loans up 20% Y/Y reflecting the inclusion of Bank of the West and good growth in Canadian P&C and BMO Capital Markets, partially offset by lower underlying U.S. P&C Consumer loans up 21% Y/Y reflecting the inclusion of Bank of the West and growth in Canadian P&C driven by mortgage growth Average Gross Loans and Acceptances ($B) 646.1 644.0 526.2 279.7 283.9 233.6 366.4 360.1 292.6 Average gross loans and acceptances down slightly Q/Q and up slightly excluding the impact of the U.S. dollar, with growth in Canadian P&C mortgage and credit card products offset by lower commercial loans in U.S. P&C Q3'22 Q2'23 Q3'23 Business & Government Consumer • • As-at gross loans and acceptances down 1% Q/Q or flat excluding the impact of the weaker U.S. dollar Average customer deposits up 22% Y/Y or 20% excluding the impact of the stronger U.S. dollar, reflecting the inclusion of Bank of the West and higher balances in Canadian P&C and BMO Capital Markets, partially offset by lower balances in U.S. P&C and BMO Wealth Management Average Customer Deposits ($B) 635.7 629.4 80.0 79.7 516.7 66.1 63.0 71.5 55.5 201.4 198.4 • Average customer deposits down 1% Q/Q driven by higher balances in Canadian P&C, offset by lower balances in U.S. P&C and BMO Wealth Management 159.6 288.2 288.3 230.1 . As-at customer deposits unchanged Q/Q or up 1% excluding the impact of the weaker U.S. dollar BMOM Q3'22 Q2'23 Q3'23 P&BB Commercial BMO Wealth Management BMO Capital Markets Financial Results ⚫ August 29, 2023 11
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