Financial Performance and Remediation Update slide image

Financial Performance and Remediation Update

CLEAR GROWTH MOMENTUM ACROSS OUR BUSINESSES IN 2H211 PERSONAL BANKING BUSINESS & PRIVATE 14.45% 1.1x 14.38% 9.2 HL system growth 1.0 1H21 2H21 Total Australian Housing GLA change ($bn) Market share CORPORATE & INSTITUTIONAL 1.5 1H21 26.23% 26.43% 6.7 1.4x SME BL system growth² 0.5 +19 bps in cards market share 1H21 2H21 B&PB Business GLA change ($bn) -SME market share (RBA)² NEW ZEALAND +18% in Business Transaction Account sales³ 22.45% GLA growth YOY 11% 22.26% 16.52% 1.4X HL system growth Infrastructure & Investor GLA 22% 16.23% 1.5X BL system growth growth YoY 6.9 2H21 4.0 3.0 +63 bps 1H21 2H21 Transaction Banking market share6 Total GLA change (NZ$bn) Housing market share Business market share +28 bps in retail deposits market share (1) (2) ■GLA change ($bn) Market share data are for the relevant periods and all system growth multiples are for 2H21 unless otherwise stated, and are based on APRA Monthly Authorised Deposit-taking Institution statistics, and RBNZ data for New Zealand related metrics. Housing market share for 2H21 includes 86 400. A business is classified as SME under the RBA if NAB has exposure to the business and the business has turnover less than $50 million. A business is classified as B&PB if NAB has exposure to the business less than $50m; and the business has turnover less than $100 million. Latest market share as at Aug 21. (3) Count of new Business Everyday Accounts FY21 compared with FY20 (4) Growth rates excluding FX and aviation sale 10 (5) Infrastructure includes Renewables (6) Peter Lee Associates - Transaction Banking Survey 2021. Represents the increase in NAB's domestic transactional bank 'lead' citations from 23% in 2020 to 24% in 2021 National Australia Bank
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