Canadian Banking and Residential Mortgages Overview slide image

Canadian Banking and Residential Mortgages Overview

Credit Performance TOTAL ACLs¹ ($MM) AND ACL RATIO² 125 bps 125 bps 109 bps 96 bps 116 bps 86 bps 80 bps 93 bps HIGHLIGHTS Strong balance sheet with total ACLs of $5.6 billion Performing loan ACLs decreased 3% from the prior quarter as portfolio performance continues to improve Total ACL ratio of 80 bps 7,820 7,810 7,403 -377 19 - 409 21 -395 24 6,893 6,079 325 23 6,232 -268 19 -288 5,731 22 5,583 4,456 4,742 4,736 234 23 217 20 О 3,965 3,446 3,736 3,219 3,271 2,551 2,648 2,655 2,056 2,580 2,476 2,255 2,075 Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Q1/22 ■Canadian Banking International Banking Global Wealth Management Global Banking and Markets TOTAL PCLs ($MM)³ AND PCL RATIO4 136 bps 119 bps 2,181 149 1 1,846 155 2 73 bps 49 bps 33 bps • 24 bps 10 bps 13 bps • 1,278 1,131 1,019 -3 62 736 670 752 330 764 4 525 215 20 496 380 168 222 396 339 69 314 274 (35) 145 \(43) (2) (27) (1) (96) (50) \(16) (1) Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Q1/22 ■Canadian Banking ■International Banking ■Global Banking and Markets 3 ■GWM/Other HIGHLIGHTS Total PCL ratio of 13 bps, up 3 bps Q/Q The Q/Q increase in PCLs driven mainly by: Lower performing PCL releases compared to Q4/21, partially offset by lower impaired PCLs as delinquency trends improved across portfolios 1 Includes ACLs on off-balance sheet exposures and ACLs on acceptances and other financial assets 2 ACL ratio defined as period end total ACLs (excluding debt securities and deposits with financial institutions) divided by gross loans and acceptances 3 Other includes provisions for credit losses in Global Wealth Management of -$1 million (Q2/20: $2 million, Q3/20: $1 million, Q4/20: $3 million, Q1/21: $4 million, Q2/21: -$2 million, Q3/21: -1$ million, Q4/21: $1 million) 4 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 44
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