Fourth Quarter, 2023 Financial Overview slide image

Fourth Quarter, 2023 Financial Overview

U.S. Region: Commercial Banking & Wealth Management ($US) Relationship-oriented solutions with a focus on organic growth and seamless connectivity Our U.S. commercial and wealth business in review Revenue Reported & Adjusted¹ $2.0B PPPT2 NIAT Operating Leverage Balance Sheet (Avg.) Reported Adjusted1 YoY +5% $0.9B $0.9B YoY +4%+2%1 Reported Adjusted¹ $0.3B $0.3B YoY (52)%(51)%1 Reported Adjusted¹ (0.7)% Loans 3,4 $40B (2.2)% Deposits4 $35B YoY +6%/+5%1 YoY +8% (2)% Credit Imp. PCL Ratio 97bps PCL Ratio 158bps YoY +73bps/+112bps CIBC Private Wealth remains most awarded firm in the industry over 12 years Fiscal 2023 against Investor Day targets5 Return on Equity Target: +9% Ranked "Best High Net Worth Investment Platform" based on 2023 Private Asset Management Awards Top Ten Registered Investment Advisor 888 by Barron's for the fourth year Revenue Growth Target: 10-13% CAGR Commercial Banking Loan & Deposit Growth 3,4 Target: Above Market Private Wealth Management AUM Target: 15% CAGR F23 Reported | 3.3% F23 Adjusted | 3.7% F23 | +5% YoY F23 +9% (1)% YoY F23 | 3% YoY Client Referral Volume6 Target: +10% F23 +35% YoY Our focus for 2024 1 Expanding Private Wealth Management with a focus on high-touch relationships and building scale 2 Growing Commercial Banking by delivering industry expertise and unique solutions leveraging the strength of our franchise to provide lending and deposit services 3 Investing in people, technology and infrastructure to scale our platform, drive connectivity, and improve capabilities and decision-making Endnotes are included on slides 58 to 66. CIBC◇ Fourth Quarter, 2023 36
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