Third Quarter 2022 Earnings Conference Call slide image

Third Quarter 2022 Earnings Conference Call

Non-GAAP reconciliations Return on average common equity and average tangible common equity ($ MM) Net income available to common shareholders - GAAP Merger-related and restructuring charges Securities (gains) losses Loss (gain) on early extinguishment of debt Incremental operating expenses related to the merger Professional fee accrual Sept. 30 2022 $ 1,536 48 1 June 30 As of Quarter Ended March 31 Dec. 31 2022 2022 2021 Sept. 30 2021 1,454 92 $ 1,327 $ 1,524 $ 1,616 166 163 132 53 69 (30) 89 155 55 (57) 165 147 23 Gain on redemption of noncontrolling equity interest Net income available to common shareholders - adjusted Amortization 1,654 1,605 1,644 107 109 105 1,852 110 1,918 113 Net income available to common shareholders - tangible adjusted $ 1,761 1,714 $ 1,749 1,962 2,031 Average common shareholders' equity $ 56,813 56,803 $ 60,117 $ 61,807 $ 62,680 Plus: Estimated impact of adjustments on denominator Average common shareholders' equity - adjusted 59 76 158 164 151 56,872 56,879 60,275 61,971 62,831 Less: Average intangible assets Average tangible common shareholders' equity-adjusted 29,035 29,173 28,905 27,523 27,149 $ 27,837 $ 27,706 $ 31,370 $ 34,448 $ 35,682 Return on average common shareholders equity - GAAP Return on average common shareholders equity - adjusted (1) Return on average tangible common shareholders equity - adjusted (1) 10.7 % 10.3 % 9.0 % 9.8 % 10.2 % 11.5 % 25.1 11.3 % 11.1 % 11.9 % 12.1 % 24.8 22.6 22.6 22.6 (1) The adjusted performance ratios, including adjusted return on average assets, adjusted return on average common shareholders' equity, and adjusted return on average tangible common shareholders' equity, are non-GAAP in that they exclude merger-related and restructuring charges, selected items, and, in the case of return on average tangible common shareholders' equity, amortization of intangible assets. Truist's management uses these measures in their analysis of the Corporation's performance. Truist's management believes these measures provide a greater understanding of ongoing operations and enhance comparability of results with prior periods, as well as demonstrate the effects of significant gains and charges. These measures are not necessarily comparable to similar measures that may be presented by other companies. TRUIST HH A-13
View entire presentation