Consistent Earnings Growth and Digital Engagement slide image

Consistent Earnings Growth and Digital Engagement

Q4 2022 Highlights Strong performance EPS of $3.62, up 77% YoY ■ Adjusted 20 EPS of $2.18, up 4% YoY Revenue up 42% YoY (Adj20 up 12% YoY) Reported revenue includes net gain from mitigation of interest rate volatility to closing capital on First Horizon acquisition 38 and gain on sale of Schwab shares 39 Margin expansion and volume growth in personal and commercial banking businesses and impact of FX PCL of $617MM Expenses up 10% YoY (incl. SCP partners' share) Adjusted 20 expenses increased 9.8% excluding the impact of SCP accounting and FX40 " Higher employee-related expenses, impact of FX and higher spend supporting business growth PCL Expenses Net Income Expenses TD P&L ($MM) Reported Q4/22 QoQ YOY Revenue 15,563 42% 42% 617 +$266 +$740 6,545 7% 10% 6,671 108% 76% Diluted EPS ($) 3.62 107% 77% Adjusted 20 Q4/22 QoQ YOY Revenue 12,247 6% 12% 6,430 7% 9% Net Income Diluted EPS ($) 4,065 7% 5% 2.18 4% 4% Segment Earnings ($MM) Reported Q4/22 QoQ YOY Canadian Personal & 1,694 1% 11% Commercial Banking U.S. Retail 1,539 7% 12% Wealth Management & 516 Insurance (10%) (15%) Wholesale Banking 261 (4%) (38%) Corporate 2,661 NM NM Adjusted 20 Q4/22 QoQ YOY U.S. Retail 1,590 9% 16% Wholesale Banking 275 1% (35%) Corporate 20 20 (10) 94% 85%
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