Financial Health and Performance Overview slide image

Financial Health and Performance Overview

Highlights STRONG LIQUIDITY, STABLE FUNDING ⚫ Strong liquidity well in excess of regulatory requirements o LCR1 of 131%, up 9% Q/Q and up 6% Y/Y o HQLA of $252Bn1, up $22Bn Q/Q and up $38Bn Y/Y, is substantially comprised of Level 1 assets o Pacific Alliance countries LCRs of 123% - 168% • Stability of funding reflected in NSFR² of 111% • 28.3% TLAC³ is above 24.5% regulatory minimum . Stable wholesale funding utilization o Wholesale funding of $312Bn4, down $2Bn Q/Q (-$3Bn money market funding and +$1Bn term funding) and up $30Bn Y/Y o Wholesale funding / total assets decreased 10 bps Q/Q to 22.7%, from 22.8% o Wholesale funding / total assets remains below pre-pandemic levels 1 This measure has been disclosed in this document in accordance with OSFI Guideline - Public Disclosure Requirements for Domestic Systemically Important Banks on Liquidity Coverage Ratio (April 2015); 2 This measure has been disclosed in this document in accordance with OSFI Guideline - Public Disclosure Requirements for Domestic Systemically Important Banks on Net Stable Funding Ratio Disclosure Requirements (January 2021); 3 This measure has been disclosed in this document in accordance with OSFI Guideline - Public Disclosure Requirements for Domestic Systemically Important Banks on Total Loss Absorbing Capacity (TLAC) (September 2018); 4 As of April 30, 2023 52 52
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