1H24 Financial Results slide image

1H24 Financial Results

| - Capital summary Strong capital position maintained in 1H24 Key capital ratios (%) Dec 22² Jun 233 Dec 233 • CET1 ratio of 12.3% • 2023 final dividend and 2024 interim dividend - DRP neutralised • Commencement of the previously announced $1bn on-market share buy-back CET1 capital ratio movements 1 CET1 capital ratio 11.4 12.2 12.3 Additional Tier 1 capital 1.9 2.3 2.4 Tier 1 capital ratio 13.3 14.5 14.7 Tier 2 capital 4.5 5.5 5.8 107 11 12.2% (3) (11) 12.3% (86) Total capital ratio 17.8 20.0 20.5 Risk weighted assets (RWA) ($bn) 504 468 464 Credit Risk6 (15) IRRBB 16 Market Risk 15 Operational Risk (5) 5055 Leverage ratio 5.1 5.1 5.0 Level 1 CET1 ratio 11.7 12.5 12.5 International ratios Leverage ratio 5.7 5.7 5.6 Jun 23 Level 2 Actual 2H23 Dividend (DRP neutralised)* Cash NPAT5 RWA On-market share buy-back Other8 Dec 23 Level 2 CET1 capital ratio 18.5 19.1 19.0 1. Due to rounding, numbers presented may not sum precisely to the totals provided. 2. Under APRA's capital framework effective up until 31 December 2022. 3. Under APRA's revised capital framework effective from 1 January 2023. 4. Includes the on-market purchase of shares in respect of the DRP. 5. Excludes equity accounted profits/losses from investments, which are neutral from a regulatory capital perspective due to the offsetting increase in capital deductions. 6. Excludes impact of foreign exchange movements on Credit RWA, which is included in 'Other'. 7. $154m of the previously announced $1bn on-market share buy-back has been completed as at 31 December 2023 (1,517,388 shares acquired at an average price of $101.49). 8. Other includes the impact of intangibles, FX impact on Credit RWA, equity accounted profits/losses from associates, movements in reserves and other regulatory adjustments. 121
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