Fourth Quarter, 2023 Financial Overview slide image

Fourth Quarter, 2023 Financial Overview

Canadian Banking: Commercial Banking & Wealth Management Becoming Canada's leader in financial advice and generating consistent growth Our Canadian commercial and wealth franchise in review Revenue Reported & Adjusted¹ $5.4B PPPT2 Reported & Adjusted¹ $2.7B YoY +3% YoY +4% NIAT Reported & Adjusted¹ $1.9B YoY (1)% Operating Leverage Reported & Adjusted¹ 1.5% YoY (2)% Balance Sheet (Avg.) Loans 3,4 $94B Deposits4 $97B YoY +8%+3% Delivery of ~7K financial plans from GoalPlanner drove +$3.5B in AUA Fiscal 2023 against Investor Day targets5 Return on Equity Target: +22% F23 | 22.2% Wood Gundy ranked #2 by the Investment Executive Brokerage Report Card Revenue Growth Target: 7-10% CAGR Commercial Banking Loan & Deposit Growth³,4 Target: Above Market Achieved highest-ever Net Promoter Score results Endnotes are included on slides 58 to 66. CIBC F23 +3% YoY F23 +8%/+7% YOY Annual Net Flows / Retail AUA6 Target: 6% F23 | 2% Client Referral Volume7 F23 $7.2B Target: $12B-$15B (F22-F25 Cumulative) Innovation Banking NIBT F23 | $184MM Target: 3x F21 NIBT of $59MM Fourth Quarter, 2023 Credit Imp. PCL Ratio 12bps PCL Ratio 16bps YoY +9bps / +13bps Our focus for 2024 1 Delivering risk-controlled growth in our Commercial Bank, while continuing to foster strong referrals across CIBC 2 Accelerating the growth of Private Wealth with a focus on financial planning to deepen client relationships 3 Evolving our Asset Management business to increase connectivity and support advisors with digital tools and technology to deepen client relationships 35
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