Financial Overview and Sector Exposure slide image

Financial Overview and Sector Exposure

APPENDIX 7 | BALANCE SHEET GROWTH - TOTAL BANK Average Loans and BA's Average Deposits ($B) ($B) 2-Yr CAGR: 9.6% 2-Yr CAGR: +13.2% 185.8 180.6 254.8 246.2 165.6 8.8 8.5 227.6 154.6 14.4 13.5 8.3 199.0 7.4 11.9 20.2 19.8 9.9 19.8 7.0 6.6 18.7 5.4 4.8 176.9 184.7 43.7 45.2 160.3 37.4 35.8 137.1 88.6 90.2 77.9 82.9 61.8 67.3 69.3 70.2 Q4 21 Q1 22 Q1 20 Q1 21 Q4 21 Q1 22 ■Retail Non-Retail ■Commercial Banking Wealth Management ■USSF&I (2) ■Other Q1 20 Q1 21 ■Personal Banking (1) ■Financial Markets CAGR CAGR QoQ YOY (2-Yr) QoQ YOY (2-Yr) Avg Loan Growth 2.8% 12.2% 9.6% Avg Deposit Growth 3.5% 11.9% 13.2% Personal Banking 1.7% 8.8% 7.6% Commercial Banking 3.5% 20.9% 12.3% Retail Non-Retail 1.2% 4.2% 6.5% 4.4% 15.2% 16.0% Wealth Management 6.1% 29.1% 20.8% Financial Markets 2.0% 2.3% 3.9% USSF&I 6.7% 20.4% 20.7% Corporate banking only. (2) Average loans and receivables. 23 23
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