Credit Suisse Results Presentation Deck slide image

Credit Suisse Results Presentation Deck

Currency mix & Group capital metrics 20 Group Wealth Management Investment Bank Swiss Bank Asset Management Adjusted Credit Suisse Group results Net revenues Total expenses¹ Net revenues Total expenses1¹ Net revenues Total expenses1¹ Net revenues Total expenses¹ Net revenues Total expenses¹ 2Q22 LTM in CHF mn 18,290 16,742 5,862 5,014 7,134 7,569 4,157 2,482 1,474 1,168 CHF 31% 31% 15% 32% 5% 6% 91% 91% 49% 43% USD 43% 34% 49% 21% 64% 53% 2% 2% 38% 37% Contribution EUR GBP 11% 6% 16% 10% 11% 5% 5% 2% 9% 7% 4% 10% 4% 7% 6% 15% 1% 1% 1% 8% Other 11% 19% 16% 30% 14% 21% 2% 4% 3% 5% Sensitivity analysis on Group results² Applying a +/- 10% movement on the average FX rates for 2Q22 LTM, the sensitivities are: ▪ USD/CHF impact on 2Q22 LTM pre-tax income by CHF +220 / (220) mn ▪ EUR/CHF impact on 1Q22 LTM pre-tax income by CHF +104/(104) mn Currency mix capital metric³ CHF 12% 33% 18% 12% 7% 616% 7% 16% 72% 68% 42% USD Basel III Risk-weighted assets CET1 capital 4 Swiss leverage exposure 1 Total expenses include provisions for credit losses 2 Sensitivity analysis based on adjusted numbers and on weighted average exchange rates of USD/CHF of 0.92 and EUR/CHF of 1.04 for 2022 3 Data based on June 2022 month-end currency mix 4 Reflects actual capital positions in consolidated Group legal entities (net assets) including net asset hedges less applicable Basel III regulatory adjustments (e.g. goodwill) LTM results USD CHF EUR Other A 10% strengthening / weakening of the USD (vs. CHF) would have a +4.1 bps / (4.7) bps impact on the BIS CET1 ratio CREDIT SUISSE
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