Truist Financial Corp Results Presentation Deck slide image

Truist Financial Corp Results Presentation Deck

Non-GAAP reconciliations Calculations of tangible common equity and related measures ($ MM, except per share data, shares in thousands) Common shareholders' equity Less: Intangible assets, net of deferred taxes Tangible common shareholders' equity(¹) Outstanding shares at end of period Common shareholders' equity per common share Tangible common shareholders' equity per common share(¹) Net income available to common shareholders Plus amortization of intangibles, net of tax Tangible net income available to common shareholders(¹) Average common shareholders' equity Less: Average intangible assets, net of deferred taxes Average tangible common shareholders' equity(¹) Return on average common shareholders' equity Return on average tangible common shareholders' equity(¹) 69 $ $ Sept. 30 2022 54,115 29,752 24,363 1,326,766 40.79 18.36 1,536 107 1,643 56,813 29,035 27,778 10.7 % 23.5 69 $ $ June 30 2022 56,302 29,095 27,207 1,326,393 42.45 20.51 1,454 109 1,563 56,803 29,173 27,630 As of/ Quarter Ended March 31 2022 10.3 % 22.7 $ 58,348 29,229 29,119 1,331,414 43.82 $ 21.87 1,327 $ 105 1,432 60,117 28,905 31,212 9.0 % 18.6 $ $ Dec. 31 2021 62,598 28,772 33,826 1,327,818 47.14 25.47 1,524 110 1,634 61,807 27,523 34,284 (1) Tangible common equity and related measures are non-GAAP measures that exclude the impact of intangible assets, net of deferred taxes, and their related amortization. These measures are useful for evaluating the performance of a business consistently, whether acquired or developed internally. Truist's management uses these measures to assess the quality of capital and returns relative to balance sheet risk. These measures are not necessarily comparable to similar measures that may be presented by other companies. 9.8 % $ 18.9 $ Sept. 30 2021 62,227 27,066 35,161 1,334,892 46.62 26.34 1,616 113 1,729 10.2 % 19.3 TRUIST HH 62,680 27,149 35,531 A-12
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