Fiscal 2023 Financial Performance slide image

Fiscal 2023 Financial Performance

Macroeconomic Scenarios SELECT MACROECONOMIC VARIABLES USED TO ESTIMATE EXPECTED CREDIT LOSSES Alternative Scenario - Alternative Scenario - Base Case Scenario Optimistic Pessimistic As at Next 12 months October 31, As at July 31, As at October 31, As at July 31, As at October 31, As at July 31, Alternative Scenario - Very Pessimistic As at October 31, As at July 31, 2023 2023 2023 2023 2023 2023 2023 2023 Canada Real GDP growth, Y/Y % change Consumer price index, Y/Y % change Bank of Canada overnight rate target, 0.7 0.4 1.3 1.3 (2.2) (2.4) (4.3) (4.6) 2.8 2.9 2.8 3.1 1.8 2.0 6.4 6.5 4.8 4.9 4.8 5.1 3.6 3.8 5.8 6.0 average % Unemployment rate, average % 6.0 5.7 5.7 5.4 7.6 7.3 9.7 9.3 US Real GDP growth, Y/Y % change 1.0 0.3 1.5 0.7 (2.0) (2.7) (3.8) (4.4) Consumer price index, Y/Y % change 3.2 3.7 3.5 4.0 1.9 2.4 7.0 7.5 Target federal funds rate, upper limit, 5.3 5.4 5.4 5.5 4.2 4.3 6.3 6.5 average % Unemployment rate, average % 4.1 4.0 3.9 3.9 5.6 5.5 7.2 7.1 Global WTI oil price, average USD/bbl 78 78 84 84 68 67 62 62 62 62 Source: Refer to page 191 of the Consolidated Financial Statements in the Bank's 2023 Annual Report 31
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