Fourth Quarter, 2023 Financial Overview slide image

Fourth Quarter, 2023 Financial Overview

Capital Ending the year with a significantly stronger balance sheet Capital Position • • CET1 ratio of 12.4%, up 18 bps sequentially • Increase primarily due to organic generation and share issuances net of RWA growth during the quarter RWA growth driven largely by FX and is capital neutral Pro forma CET1 impact of U.S. IRB³ net of Q1/24 regulatory changes: ~ +20 bps4 $B CET1 Ratio 12.2% 19 bps 11 bps Q4/22 Q3/23 Q4/23 Average Loans and Acceptances¹ 525.6 537.3 539.5 Average Deposits¹ 703.8 712.4 721.2 CET1 Capital² 37.0 38.7 40.3 CET1 Ratio 11.7% 12.2% 12.4% Risk-Weighted Assets (RWA)2 315.6 317.8 326.1 Leverage Ratio² 4.4% 4.2% 4.2% Liquidity Coverage Ratio (average)² 129% 131% 135% HQLA (average)2 181.5 182.3 187.8 Net Stable Funding Ratio² 118% 117% 118% RWA ($B) Pro forma +20 bps4 12.4% (4) bps (8) bps 1.2 0.9 317.8 6.2 326.1 Q3/23 Earnings Net of Dividends Share Issuances RWA Growth Other Q4/23 Q3/23 Credit Risk Market & Operational Risk FX Q4/23 Endnotes are included on slides 58 to 66. CIBC Fourth Quarter, 2023 16
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