Q1 2022 Financial Performance slide image

Q1 2022 Financial Performance

Global Banking and Markets Global Banking and Markets (GBM) provides corporate clients with lending and transaction services, investment banking advice and access to capital markets. GBM is a full service wholesale bank in the Americas, with operations in 21 countries, serving clients across Canada, the United States, Latin America, Europe and Asia-Pacific. Business Overview Asia Financial Results Canada 4% Europe 8% Q1/22 Global 53% Equities Business 48% Banking Geographic 22% Q1/22 Revenue By Revenue¹ Business Line¹ $1.4Bn $1.4Bn 35% US 30% FICC Q1/22 Y/Y Q/Q Reported Net Income² $561 3% 12% Pre-Tax, Pre Provision Profit³ $734 2% 25% Revenue $1,404 5% 19% Expenses $670 9% 13% PCLS ($16) nmf nmf Net Income² ($MM) and ROE4 (%) Productivity Ratio4 PCL Ratio4,5 47.7% 170 bps (260 bps) (6 bps) (14 bps) 12 bps PCL Ratio Impaired Loans 4,5 (3 bps) (9 bps) (4 bps) 17.4% 17.3% 17.4% 16.1% 15.5% 543 502 517 561 513 Q1/21 Q2/21 Q3/21 Q4/21 Q1/22 Medium-Term Financial Objectives Net Income Growth 2,7 Productivity Ratio Operating Leverage? Target6 ~5% ~50% Positive 1 TEB Revenue. Note GBM Latam revenue contribution is reported in International Banking results; 2Attributable to equity holders of the Bank; 3 Pre-Tax, Pre-Provision Profit defined as revenues less expenses; "Refer to page 48 of the Management's Discussion & Analysis in the Bank's First Quarter 2022 Report to Shareholders, available on http://www.sedar.com, for an explanation of the composition of the measure. Such explanation is incorporated by reference hereto; 5 Provision for credit losses on certain assets-loans, acceptances and off-balance sheet exposures; 63-5 year target from 2020 Investor Day; 7 Refer to non-GAAP measures on page 4 of the Management's Discussion & Analysis in the Bank's First Quarter 2022 Report to Shareholders, available on http://www.sedar.com; 39
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