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

Q2 F2023 - Bank of the West Contribution & Financial Results

U.S. Personal & Commercial - Balances Figures on this slide are in U.S. dollars¹ Average Gross Loans & Acceptances ($B) Average Deposits ($B) 159.8 163.1 23.0 25.9 14.9 113.9 110.6 108.0 100.8 32.4 48.2 15.3 15.1 49.0 47.6 29.2 85.7 92.7 89.5 64.9 63.0 59.8 Q2'22 Avg Q1'23 Avg Q2'23 Avg ■Commercial P&BB² BOTW Q2'22 Avg Q1'23 Avg Q2'23 Avg ■Commercial P&BB BOTW • Average loans & acceptances up 58% Y/Y and 48% Q/Q - BOTW contributed 55% and 51% to Y/Y and Q/Q growth, respectively Excluding BOTW, Commercial loans up 4% Y/Y and down 4% Q/Q - Excluding BOTW, P&BB loans down 2% Y/Y and down 3% Q/Q • As at loans & acceptances up 56% Y/Y and 59% Q/Q 1 Average FX Rates (CDN/US dollar): Q2'23: 1.3654; Q1'23: 1.3426; Q2'22: 1.2665 • • Average deposits up 43% Y/Y and 47% Q/Q - BOTW contributed 48% and 50% to Y/Y and Q/Q growth, respectively Excluding BOTW, Commercial deposits down 8% Y/Y and 5% Q/Q Excluding BOTW, P&BB deposits down 2% Y/Y and up 1% Q/Q As at deposits up 40% Y/Y and 46% Q/Q 2 Personal & Business Banking Other Loans includes Indirect Auto, Credit Cards, Home Equity, Non-Strategic and other personal loans BMOM Financial Results May 24, 2023 • 37
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