Silicon Valley Bank Results Presentation Deck slide image

Silicon Valley Bank Results Presentation Deck

FY'21 Snapshot: Record earnings and growth supported by thriving markets and effective execution FINANCIAL HIGHLIGHTS EPS: $31.25* FY'21 PERFORMANCE % changes are vs. FY'20 $329B +71% AVERAGE CLIENT FUNDS +69% excluding BP deposits +12% SVB LEERINK REVENUE¹, 3 Net Income: $1.8B $538M $1.1B +89% WARRANT AND INVESTMENT GAINS NET OF NCT¹ svb> $55B +46% AVERAGE LOANS² +37% excluding BP loans ROE: 17.1% $3.2B +48% NET INTEREST INCOME² +45% excluding BP NII $123M -44% PROVISION FOR CREDIT LOSSES -65% excluding Day 1 Provision for BP Non-PCD loans and unfunded commitments TCE Creation ¹: +$4.4B $751M +25% CORE FEE INCOME¹ +18% excluding BP WM&T fees *includes -$2.28 impact from $46M PRE-TAX DAY 1 PROVISION FOR BP NON-PCD LOANS AND UNFUNDED COMMITMENTS (included in $123M provision) Note: On July 1, 2021 we completed the acquisition of Boston Private ("BP"). Financial results for FY'21 include the activies of Boston Private. 1. Non-GAAP financial measure. See "Use of non-GAAP Financial Measures" in our Q4 2021 Earnings Release and our no-GAAP reconciliations at the end of this presentation. 2. SBA Paycheck Protection Program ("PPP") contributed $1B to average loan balances and $43M to net interest income, including $33M of loan fees. Net interest income presented on a fully taxable equivalent basis. 3. Represents investment banking revenue and commissions. $129M PRE-TAX MERGER-RELATED CHARGES Q4 2021 Financial Highlights 4
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