Investor Presentaiton slide image

Investor Presentaiton

Balance sheet 2Q23 funding mix $1.6tn Deposits (1023: $1.6tn) 60% Loan to deposit ratio (1Q23: 60%) FY22 deposit mix, $bn 1,339 Strong liquidity base 132% Group liquidity coverage ratio (1Q23: 132%) Other 6% Cash $0.8tn 41% HQLA* in entities Central and 53% local government bonds 263 55 Demand Savings Time Strategy 2023 results Appendix Debt instruments measured at amortised cost, $bn 255.7 +8% 276.7 Cumulative financial assets at FVOCI reserve of $(6.5)bn vs. $(7.0)bn at FY22 Group HQLA equivalent to 50% of customer deposits Cash and cash equivalents make up over 40% of our HQLA* 4022 2Q23 Financial investments measured at amortised cost As part of our interest rate hedging strategy, we hold a portfolio of debt instruments measured at amortised cost classified as hold-to- collect. These exclude insurance assets At 30 June 2023, there was a cumulative unrealised loss of $2.8bn related to this portfolio, excluding insurance assets. During 1H23 there was a $0.9bn deterioration in the unrealised loss balance FY22 average *HQLA is the period end value before the application of the Group adjustment for restrictions on the transfer of entity liquidity around the Group 1H23 HQLA shown on this slide differs from the HSBC Holdings plc Interim Report 2023 of $631bn, which is a 12 month average after the impact of the above restrictions 35
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