Supplementary Financial Information Q1 2023 slide image

Supplementary Financial Information Q1 2023

Back to Table of Contents Business Segment Performance: Global Wealth Management Income Statement- Taxable Equivalent Basis (TEB)-($ millions) Net interest income (TEB) Non-interest income (TEB) Net fee and commission revenues Net income (loss) from investments in associated corporations Other operating income (TEB) Total revenue (TEB) Provision for credit losses - Charge/(Recovery) Non-interest expenses Income before taxes Income tax expense (TEB) Reported net income Adjusting items (after-tax) (1) Adjusted net income (¹) Reported net income attributable to non-controlling interests (NCI) Reported net income attributable to equity holders of the Bank (NIAEH) Adjusted net income attributable to NCI Adjusted NIAEHC 2022 2021 2023 Q1 213 1,110 1,101 1,074 3 6 1,323 1,289 1 802 520 133 387 7 394 2 385 2 392 ཚོ ཚོ ཚོཚེཨ་ོི ཥྞཱ Q3 200 1,112 1,174 1,107 1,170 3 2 1,312 1,358 5 796 511 133 378 7 385 2 376 2 383 ཙི ཎྞཎྜęཡ༤ཝརྞྞཊྛ ཨཏྠུ སམྦྷ Q2 Q1 Q4 Q3 Q2 184 174 161 1,248 1,186 1,175 1,244 1,177 1,167 5 1 7 (1) 3 2 1,422 1,347 1,335 1 (1) 1 803 862 824 554 561 522 145 146 135 409 415 387 6 7 7 415 422 394 2 3 407 412 2 385 413 2 3 2 419 392 ༆ཎྜཉྫཱཤྩཱཧྨ☁ཊྛ⌘སྐྱསྙརྞྞཉྙཱུ དྡྷ སྦྲ 160 152 1,156 1,235 1,148 1,223 3 4 5 4 1,308 1,390 (1) (2) 812 802 524 508 132 134 392 374 7 6 399 380 2 390 2 372 2 2 ཙ øསྨཱསྨཱཀ8ཙྩུ❁ཝཱསྱཱ ཨཱུ ཀཙྪུ ཀ Q1 Full Year 2022 2021 155 764 4,617 628 4,752 4,595 4,715 3 14 17 9 8 5,381 20 5,380 4 817 6 3,259 2 3,255 569 2,116 2,123 148 551 549 421 1,565 1,574 7 428 27 1,592 27 1,601 418 9 1,556 9 1,565 3 397 378 425 9 1,583 9 1,592 Adjusted NIAEH by geography Canada International 337 320 335 366 375 348 348 333 385 1,396 1,414 55 48 48 47 44 44 49 45 40 187 178 Wealth Management 45 39 39 38 37 37 39 36 29 153 141 Pensions 10 9 9 9 7 7 10 9 11 34 37 Total Adjusted Net Income Attributable to Equity Holders of the Bank(¹) 392 368 383 413 419 392 397 378 425 1,583 1,592 Revenue by geography Canada 1,150 1,126 1,148 1,200 1,269 1,198 1,187 1,157 1,241 4,743 4,783 International 173 163 164 158 153 149 148 151 149 638 597 146 137 140 132 130 128 124 125 121 539 498 27 26 24 26 23 21 24 26 28 99 99 1,323 1,289 1,312 1,358 1,422 1,347 1,335 1,308 1,390 5,381 5,380 Wealth Management Pensions Total Revenue (TEB) Profitability Measurements Reported Return on equity (%)(¹) Productivity ratio (%) (2) Adjusted Return on equity (%) Productivity ratio (%) Average Balance Sheet ($ billions) Total loans & acceptances Other assets Total assets Personal deposits Non-personal deposits Total deposits Other liabilities Total liabilities Period-End Balances ($ billions) (2) (3) Assets under administration by geography: Canada International Wealth Management Pensions Total Assets under Administration Assets under management by geography: Canada International Wealth Management Pensions Total Assets under Management Employees (4) In Canada Outside Canada 15.5 14.8 15.5 17.5 17.2 16.3 16.5 16.4 17.6 16.2 16.7 60.6 61.9 60.6 59.1 60.6 61.1 60.9 61.3 58.8 60.6 60.5 15.8 15.0 15.7 17.8 17.5 16.6 16.8 16.7 17.9 16.5 17.0 59.9 61.2 59.9 58.5 60.0 60.5 60.2 60.6 58.1 59.9 59.8 23.2 22.9 22.2 21.2 20.1 19.1 18.0 16.8 15.9 21.6 17.4 10.7 10.9 11.0 11.2 11.4 11.4 11.5 11.6 11.6 11.1 11.6 33.9 33.8 33.2 32.4 31.5 30.5 29.5 28.4 27.5 32.7 29.0 18.6 19.7 21.2 22.0 21.0 19.5 19.0 18.9 18.2 21.0 18.9 15.9 16.8 18.6 17.4 18.0 19.2 18.8 17.9 16.4 17.7 18.1 34.5 36.5 39.8 39.4 39.0 38.7 37.8 36.8 34.6 38.7 37.0 7.2 7.7 8.4 8.4 8.5 8.5 8.2 7.8 7.5 8.2 7.9 41.7 44.2 48.2 47.8 47.5 47.2 46.0 44.6 42.1 46.9 44.9 478 455 25 129 125 121 117 8 8 607 580 291 280 31 31 23 23 8 8 322 311 6,318 6,608 6,589 1,413 1,407 1,343 7,731 8,015 7,932 ខ្ល៩៩ ៩២៦២៩ ១០៩៩៦ 475 490 488 475 461 434 455 488 116 111 109 107 106 110 125 109 106 101 99 96 93 96 117 99 10 10 10 11 13 14 8 10 591 601 597 582 567 544 580 597 294 313 315 307 292 274 280 315 32 32 31 34 37 38 31 31 22 22 22 21 23 24 24 23 21 10 10 10 11 13 14 8 10 326 345 346 341 329 312 311 346 6,380 6,281 6,135 6,136 5,932 5,859 1,346 1,331 1,301 1,325 1,233 1,234 7,726 7,612 7,436 7,461 7,165 7,093 Total (1) Refer to Non-GAAP measures on page 4 of the Q1 2023 Quarterly Report to Shareholders, available on http://www.sedar.com. (2) Refer to page 50 of the Q1 2023 Quarterly Report to Shareholders, available on http://www.sedar.com, for an explanation of the composition of the measure. Such explanation is incorporated by reference hereto. (3) Excludes affiliates. (4) Employees are reported on a full-time equivalent basis Scotiabank Supplementary Financial Information (SFI) 7
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