Global Wealth Management and Banking Overview slide image

Global Wealth Management and Banking Overview

Canadian Banking: Overview Canadian Banking provides a full suite of financial advice and banking solutions, supported by an excellent customer experience, to over 11 million Retail, Small Business and Commercial Banking customers. Through Tangerine, Canadian Banking also provides digital banking solutions to over 2 million customers. Business Mix Retail 67% Residential Mortgages 63% Financial Results $MM Q1/21 Y/Y Q/Q Revenue Average Reported Mix 1,2 $2.6B 33% Business Banking Business and Government Loans Credit Other Personal Adjusted Net Income³ ($MM) and NIM4 (%) Loans Loan Mix¹ $366B 12% 14% Auto 2% 9% Net Income³ $911 7% 17% Pre-Tax, Pre Provision Profit $1,444 (2%) 5% Revenue $2,648 (2%) 3% Expenses $1,204 (2%) 2% Cards PCLS $215 (33%) (35%) Productivity Ratio 45.5% (10 bps) (70 bps) 2.36% 2.33% 2.26% 2.26% 2.26% Net Interest Margin4 2.26% (10 bps) PCL Ratio5 0.23% (13 bps) (14 bps) 908 782 915 PCL Ratio on Impaired Loans5 0.23% (7 bps) (4 bps) 481 433 Adjusted³ Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Net Income³ $915 1% 17% Pre-Tax, Pre Provision Profit $1,450 (2%) 5% Medium-Term Financial Objectives NIAT Growth³ Expenses $1,198 (2%) 2% Productivity Ratio Operating Leverage Target6 5%+ <44% Positive PCLs $215 (14%) (35%) Productivity Ratio 45.3% (10 bps) (70 bps) PCL Ratio5 0.23% (5 bps) (14 bps) PCL Ratio on Impaired Loans5 0.23% (6 bps) (4 bps) 1 For the three months ended January 31, 2021; 2 Reflects the adoption of new leases accounting standards, IFRS16; 3 Adjusted Net income attributed to equity shareholders; 4 Net Interest Margin is on a reported basis; 5 Provision for credit losses on certain assets - loans, acceptances and off-balance sheet exposures; 63-5 year target from 2020 Investor Day 20
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