Financial Performance and Remediation Update slide image

Financial Performance and Remediation Update

TERM WHOLESALE FUNDING PROFILE HISTORIC TERM FUNDING ISSUANCE¹ ($bn) 5.4 yrs 36 30 30 4.8 5.2 5.7 yrs yrs yrs 6.7 yrs 8.1 yrs 37 37 28 28 26 29 29 33 32 14 18 23 21 13 10 5 FY17 5 FY18 5 2 FY19 FY20 FY21 ■Senior and Sub Debt CRBA Term Funding Facility CRBNZ Term Funding Facilities 6 FY16 Tenor² ■Secured TERM FUNDING MATURITY PROFILE² ($bn) WAM 3.5 yrs³ 4 4,5 ■Secured ■Senior and Sub Debt WAC of maturing portfolio is 113bps6 40 CRBA Term Funding Facility CRBNZ Funding Facilities 39 28 14 23 5 FY22 21 5 FY23 18 16 4 FY24 26 14 11 21 165 FY25 9 3 FY26 5 Beyond (1) Includes senior unsecured, secured (covered bonds and securitisation) and subordinated debt with an original term to maturity or call date of greater than 12 months, excludes Additional Tier 1 instruments (2) Weighted average maturity and maturity profile of funding issuance with an original term to maturity greater than 12 months. Excludes Additional Tier 1, Residential Mortgage Backed Securities, RBA Term Funding Facility and RBNZ funding facilities (3) Remaining weighted average maturity, excludes Additional Tier 1, Residential Mortgage Backed Securities, RBA Term Funding Facility and RBNZ funding facilities National 95 (4) Contractual maturity is based on drawdown date Australia 95 Bank (5) Includes RBNZ's Term Lending Facility (TLF) and Funding for Lending Programme (FLP) (6) Weighted average cost refers to the cost of the maturing portfolio over the year and is shown as a spread over 3m BBSW. Includes subordinated debt and excludes Additional Tier 1 and BNZ
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