Fourth Quarter 2022 Financial Highlights slide image

Fourth Quarter 2022 Financial Highlights

Canadian Personal & Commercial Banking 1 Strong loan and deposit growth underlying the Canadian P&C business Net Income Net Interest Margin on Average Interest Earning Assets (bps) 1 2 252 251 917 926 1018 1028 Reported: 235 Adjusted: 235 239 236 238 837 918 985 1027 236 856 870 247 247 Q4/21 Q1/22 Q2/22 Q3/22 Q4/22 Q4/21 ■ Reported ■ Adjusted² Q1/22 Reported NIM (bps) Q2/22 Q3/22 - Adjusted NIM (bps)² Q4/22 Average Loans ($B) 3,4 +12% Average Deposits ($B)3 +10% 406 413 368 320 329 300 91 93 78 117 120 110 290 Q4/21 315 320 190 Q3/22 Q4/22 ■ Personal 5 ■ Business Q4/21 203 Q3/22 ■ Personal ■ Business 209 Q4/22 Includes the results of Canadian Personal and Business Banking and Canadian Commercial Banking, as well as Simplii Financial and CIBC Investor's Edge, which are now reported in Capital Markets. Adjusted results are non-GAAP measures. See slides 43-45 for further details. Q4/21, Q1/22, Q2/22, Q3/22 and Q4/22 adjusted net income exclude ($9MM), ($10MM), ($81MM). ($42MM) and ($14MM) after-tax, respectively, in items associated with the acquisition of the Canadian Costco credit card portfolio. Adjusted NIM excludes $4MM for Q2/22, $6MM for Q3/22 and $6MM for Q4/22 for the accretion of the acquisition date fair value discount on the acquired Costco credit card receivables, treated as an item of note, from reported net interest income. 3 Average balances are calculated as a weighted average of daily closing balances. 4 Average loans and acceptances, before any related allowances. 5 Commercial Banking loans comprise loans and acceptances and notional amount of letters of credit. CIBC◇ Fourth Quarter, 2022 36
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