Wholesale Banking Performance Analysis slide image

Wholesale Banking Performance Analysis

Estimated impacts of Basel III: March 2012 (%) 101 8.03 Basel III Core Tier 1 (Act) (0.25) (0.04) (0.30) 0.36 (0.07) (0.15) Investment in WM NTAS EL>EP Credit Risk RWAS* Deferred Tax Assets Dividend (net of DRP Participation) Other# 7.58 1.04 0.66 9.28 Basel III Core Tier 1 (APRA proposals) RWA WM NTAS, Basel III DTA, Equity Adjustments Core Tier 1 Investments & Other (BIS)^ Estimated based on APRA response paper on Basel III capital reforms, released 30 March 2012. # Λ Counterparty credit risk (CCR) is estimated to add an additional $13 billion of risk weighted assets. APRA intends to release its proposed approaches to the implementation of the Basel III reforms relating to CCR once the Basel Committee has finalised these particular reforms. Other consists of equity investments (-10bps), 1,250% securitisation risk weighting and other immaterial movements. Assumes no change to the treatment of treasury shares. Group capital ratios (%) 180 102 National Australia Bank 7.12 9.19 11.33 7.58 9.70 11.26 8.03 10.17 ddd Mar 11 Sep 11 Core Tier 1 Tier 1 ■Total Capital Mar 12 11.52 National Australia Bank
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