Investor Presentaiton
The HSBC Group
Results
Financial highlights1
Summary financial highlights
2011
2012
% Better/(worse)
1Q13
Reported PBT (USDbn)
21.9
20.6
(6)
8.4
Underlying PBT (USDbn)
13.9
16.4
18
7.6
EPS (USD)
0.92
0.74
(20)
0.34
Dividends (USD)²
0.41
0.45
10
0.10
Key ratios %
2011
2012
ΚΡΙ
1Q13
Return on average ordinary shareholders' equity
10.9
8.4
12-15
14.9
Cost efficiency ratio
57.5
62.8
48-524
50.8
Advances-to-deposits ratio
75.0
74.4
<90
73.3
Core tier 1 ratio
10.1
12.3
9.5-10.54
12.7
Common equity tier 1 ratio³
na
9.0
9.5-10.54
9.7
Common equity tier 1 ratio, post management actions³
na
10.3
9.5-10.54
10.1
Notes:
1 All figures are as reported unless otherwise stated
2 Declared in respect of the period
3 Estimated Basel III end point CET1 ratio based on our interpretation of the July 2011 draft CRD IV regulation, supplemented by FSA guidance
4 New KPIs introduced in May 2013 Investor Update: Cost efficiency ratio Mid-50s, Common equity tier 1 ratio > 10%
5View entire presentation