Fourth Quarter, 2023 Financial Overview slide image

Fourth Quarter, 2023 Financial Overview

Endnotes Fourth quarter and fiscal 2023 Slide 20 Capital Markets & Direct Financial Services Revenue is reported on a taxable equivalent basis (TEB). TEB adjustment in Q4/23 was $62 million. Pre-provision, pre-tax earnings is revenue net of non-interest expenses and is a non-GAAP measure. See slide 67 for further details. Loan amounts are before any related allowances. 1. Adjusted results are non-GAAP measures. See slide 67 for further details. 2. 134569 4. 6. 7. Average balances are calculated as a weighted average of daily closing balances. Includes net client acquisition from Simplii Financial over the last twelve months (LTM) - Nov/22 to Oct/23. ASG refers to the Alternate Solutions Group within the Direct Financial Services business line. Slide 21 Corporate & Other 1. Revenue is reported on a taxable equivalent basis (TEB). TEB adjustment in Q4/23 was $62 million. WN. 2. Adjusted results are non-GAAP measures. See slide 67 for further details. 3. Pre-provision, pre-tax earnings is revenue net of non-interest expenses and is a non-GAAP measure. See slide 67 for further details. Slide 22 - Business Performance & Outlook 1. 2. 23 Adjusted results are non-GAAP measures. See slide 67 for further details. Pre-provision, pre-tax earnings is revenue net of non-interest expenses and is a non-GAAP measure. See slide 67 for further details. See note 1 on slide 68. 4. See note 4 on slide 68. 5. See note 2 on slide 68. Slide 25 Allowance for Credit Losses 1. See note 13 on slide 69. Slide 26 Credit Performance - Gross Impaired Loans Excludes CIBC FirstCaribbean business & government loans. 1. 2. See notes 16-17 on slide 69. Slide 27 Canadian Consumer Lending 1. See notes 18-20 on slide 69. Slide 28 Canadian Real Estate Secured Personal Lending 1. GVA and GTA definitions based on regional mappings from Teranet. Slide 29 Canadian Mortgages Renewal Profile 1. 2. Excludes third party mortgages which were not originated by CIBC. Based on average original qualification rate of all cohorts. CIBC Fourth Quarter, 2023 61
View entire presentation