Silicon Valley Bank Results Presentation Deck slide image

Silicon Valley Bank Results Presentation Deck

Key performance indicators ROE and EPS 12.4% Return on Equity Diluted EPS $9.20 3.05% Net Interest Margin Net Interest Income¹ 1.4 20.6% 2017 $18.11 svb > NET INTEREST INCOME AND NIM $ Billions 2017 2018 2019 2020 2021 20.0% 16.8% 3.57% $21.73 1.9 3.51% $22.87 2.1 2018 2019 17.1% $31.25 2.2 2.67% 3.2 2.02% 2020 2021 AVERAGE TOTAL LOANS $ Billions 21.2 2017 379 2017 25.6 516 2018 894 252 29.9 CORE FEES AND SVB LEERINK REVENUE² $ Millions 642 2019 1,084 481 37.3 603 2020 1,289 538 751 54.5 2018 2019 2020 2021 2021 SVB Leerink Revenue (Investment Banking Revenue and Commissions) Core Fee Income 1. Net interest income presented on a fully taxable equivalent basis. 2. Non-GAAP financial measure. See "Use of non-GAAP Financial Measures" in our Q4 2021 Earnings Release and our non-GAAP reconciliations at the end of this presentation. 3. Non-performing loans as a percentage of periodend total loans. 4. Net loan charge-offs as a percentage of average total loans. AVERAGE TOTAL CLIENT FUNDS $ Billions Average Deposits Average OBS Client Funds 0.51% 0.27% 94 43 51 2017 0.34% 123 48 NET CHARGE-OFFS AND NON-PERFORMING LOANS NPLS3 NCOs4 0.22% 75 2018 147 0.32% 55 92 2019 2017 2018 2019 2020 2021 0.24% 0.23% 192 75 117 Less Q1'21 $80M GFB potential fraud incident 2020 -0.20% 0.14% Q4 2021 Financial Highlights 329 148 2021 181 0.21% 0.06% 40
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