Fourth Quarter, 2023 Financial Overview slide image

Fourth Quarter, 2023 Financial Overview

Canadian Banking: Personal & Business Banking Helping our clients achieve their ambitions, and delivering market-leading performance Our retail business in review Revenue Reported & Adjusted¹ PPPT2 NIAT Operating Leverage Balance Sheet (Avg.) $9.4B Reported Adjusted¹ $4.2B $4.3B Reported Adjusted¹ $2.4B $2.4B Reported Adjusted¹ 1.6% Loans 3,4 $317B YoY +6% YoY +8%/+6%1 YoY +5% +0%¹ 0.1% YoY +5% +1%1 Deposits4 $218B YoY +5% +7% Credit Imp. PCL Ratio5 29bps PCL Ratio6 31bps YoY +12bps/+5bps #1 by J.D. Power's Mobile App Satisfaction Study Fiscal 2023 against Investor Day targets Return on Equity Target +31% #1 in cardholder experience in Canada in the 2023 Loyalty Report by Bond Only Big-5 bank to improve YoY in Ipsos NPS for primary clients Revenue Growth Target: 7-10% CAGR Imperial Service Personal Funds Managed³ Target 10% CAGR Franchising Funds Managed⁹ Target 2% CAGR Business Banking Loan & Deposit Growth 10 Target 5% CAGR F23 Reported | 25.0% F23 Adjusted | 25.5% F23 | +6% YoY F23 | 3% YoY F23 | 2% YoY F23|(6)% YoY Our focus for 2024 1 Delivering exceptional client experiences with personalized advice and high-touch service and solutions through our Imperial Service offering 2 Growing our Personal Banking business with a digital-first mindset by making it easier for clients to bank with us digitally 3 Establishing a culture of operational excellence, enabled through our talent, technology and processes Endnotes are included on slides 58 to 66. CIBC Fourth Quarter, 2023 34
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