Scotiabank Strategy & Financial Objectives slide image

Scotiabank Strategy & Financial Objectives

Our Businesses - International Banking • Personal & Commercial Banking, Wealth and Insurance Business Overview Business Performance Q3/16 Highlights 28% of consolidated net income • Operate primarily in Latin America (Mexico, Peru, Chile and Colombia), Central America and the Caribbean, with full range of personal and commercial financial services as well as wealth products and solutions • Net income up 9% Y/Y (1) • Revenue mix: Latin America (65%), Caribbean & Central America (31%), Asia (4%) • . • • . Average loan mix: residential mortgage (26%), personal & credit card loans (22%), business and government loans & acceptances (52%) 2016 Priorities Improve retail customer experience to maintain customer relevancy and loyalty Invest in Mexico to drive growth, build greater relevance and presence, and strengthen our foundational capabilities in this key market Target higher profitability business across the Pacific Alliance Countries to become the primary bank in selected segments Streamline our operational infrastructure to be better organized to serve our customers, achieve structural cost reductions and consolidate our operations to drive greater efficiency . • Strong loan, deposit and fee income growth Ex. FX translation, total loans were up 11% (Latin America up 14%) and total deposits were up 17% Positive operating leverage Key Data Total Loans (avg.) Total Deposits (avg.) In C$ $102B Net Income Productivity Ratio Branches $87B $527MM 55.5% 1,823 # of Employees 51,972 Net Income ($m) 550 527 504 505 500 500 485 450 LU Q3/15 Q4/15 Q1/16 Q2/16 Q3/16 (1) Excludes affiliates, includes Mexico 13 Scotiabank®
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