Financial Performance and Remediation Update slide image

Financial Performance and Remediation Update

OUR EXPOSURES TO THE ENERGY GENERATION AND RESOURCE SECTOR ENERGY GENERATION EAD BY FUEL SOURCE¹ ($bn) 7.79 7.37 7.18 6.83 Gas 1.16 0.98 0.12 0.08 0.78 0.78 0.09 . ■ Coal 1.15 0.08 1.04 1.19 0.99 ■Mixed Fuel 1.94 1.74 1.70 2.27 ■ Other/Mixed Renewable 1.07 1.18 0.97 0.63 ■ Hydro 2.35 2.35 2.31 2.22 Wind RESOURCE EAD BY TYPE ($bn) Mar 20 Sep 20 Mar 21 Sep 21 11.54 ■Gold Ore Mining 1.45 9.33 0.62 9.15 ■Metallurgical Coal Mining 0.74 8.41 1.08 0.79 0.84 ■Thermal Coal Mining 0.63 0.60 0.35 0.32 0.52 0.67 0.65 0.93 2.39 0.76 0.65 ■Iron Ore Mining 2.05 2.02 2.23 1.40 ■Other Mining 1.40 1.41 1.44 ■Mining Services 4.09 2 2.74 2.76 2.90 ■■Oil & Gas Extraction Mar 20 Sep 20 Mar 21 Sep 21 • • . Renewables comprise 71.4% of energy generation EAD at September 21, increasing from 39% as at September 2014 Thermal coal exposures decreased 20.8% over the half Thermal coal exposures have reduced 32.4% against September 19 cap level 20% of thermal coal mining EAD is for performance guarantees to rehabilitate existing coal mining sites (1) NAB methodology (based upon the 1993 ANZSIC codes) at net EAD basis. Excludes exposure to counterparties predominantly involved in transmission and distribution. Vertically integrated retailers included and categorised as renewable where majority of their generation activities sourced from renewable energy. More detail at https://www.nab.com.au/about-us/social-impact. (2) A significant contributor to the reduction of $1.3bn in the Resources portfolio between Mar-20 and Sep-20 is AUD currency appreciation of USD denominated exposures and lower mark-to-market positions of treasury-related products in the Oil & Gas extraction sector. 105 National Australia Bank
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