Scotiabank Financial Performance Review slide image

Scotiabank Financial Performance Review

Scotiabank Scotiabank Mexico Scotiabank Mexico Contribution ($ mm) 2007 2006 Q4/07 Q3/07 Net income in pesos, excluding inflation accounting MXP/CAD exchange rate 4,358 5,008 1,391 10.0 9.5 927 10.5 10.1 Net income in CAD, excluding inflation accounting BNS' share (97%) $437 $525 $132 $92 $425 $511 $128 $89 Canadian GAAP and acquisition adjustments $36 $21 $(19) $11 Total contribution in CAD $461 $532 $109 $100 Excl. VAT recovery $481 Scotiabank 43 Earnings in Other segment net income available to common shareholders, $ millions 52 169 98 2006 2007 79 Q4/06 Q3/07 Q4/07 2007 vs. 2006 net income: (42)% + higher securities gains - FI accounting impact expenses up $51mm - a $35mm reduction in general allowance Q4/07 vs. Q3/07 net income: (100)%+ -FI accounting impact - structured credit instruments write-down $56 mm - expenses up $23mm higher taxes + higher securities gains, excluding write-downs (75) The Other category includes Group Treasury and other corporate items, which are not allocated to a business line 44
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