International Banking and Canadian Economic Insights slide image

International Banking and Canadian Economic Insights

Global Banking and Markets Financial Performance Volatile market conditions, margin compression. Strong loan growth. FINANCIAL PERFORMANCE AND METRICS¹ ($MM) YEAR-OVER-YEAR HIGHLIGHTS Q3/19 Y/Y Q/Q • Net Income $374 (15%) (11%) Revenue $1,084 (2%) (6%) • Expenses $593 +9% PCLS ($4) N/A N/A Productivity Ratio Net Interest Margin PCL Ratio² PCL Ratio on Impaired Loans² 54.7% 1.61% +580bps +310bps (21bps) (9bps) (0.01%) +4bps (0.01%) +5bps +1bp • +1bp NET INCOME AND ROE 15.6% 15.3% 15.2% 11.5% 12.8% • Net Income down 15% Y/Y and down 11% Q/Q Revenue down 2% 。 Net interest income down 8% o Non-interest income flat NIM down 21 bps o Lower deposit margins Loans up 12% o Strong corporate loan growth across Canada and the U.S. Expenses up 9% • Expenses flat Q/Q 。 Higher regulatory costs and unfavourable impact of foreign currency PCL ratio² continues to be a recovery 441 416 374 420 335 Q3/18 Q4/18 Q1/19 Q2/19 Q3/19 1 Attributable to equity holders of the Bank 2 Provision for credit losses on certain assets - loans, acceptances and off-balance sheet exposures Scotiabank® 30 30
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