Credit Suisse Investment Banking Pitch Book
Preliminary financial projections summary - standalone
Summary balance sheet metrics
($ in millions)
Net loans
Total assets
Total debt
Total equity
Leverage-GAAP
Book value per share
Summary income statement metrics
Net interest income
Net income
Selected metrics
Pre-tax ROAE
After-tax ROAE
Porfolio yield (excluding cash)
Charge-offs/gross loans less LHFS
Ending period AUM
Total origination volume
Source: Company management
Unaudited
FY 2016
$3,383
4,028
3,405
647
5.1x
$15.12
$89.4
28.2
7.4%
4.3
6.46
1.00
$6,750
1,857
Plan
FY 2017
$3,129
3,538
2,945
621
4.6x
$16.54
$62.7
24.8
6.6%
3.9
6.29
0.41
$7,550
2,854
Forecast
FY 2018
$2,873
3,364
2,752
622
4.3x
$17.80
$59.4
29.8
8.2%
4.8
6.87
0.90
$8,444
3,171
Forecast
FY 2019
$2,499
2,980
2,342
633
3.6x
$19.80
$73.0
43.2
11.7%
6.9
7.30
0.57
$9,193
3,391
Confidential / Draft
5
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