Financial Performance and Remediation Update slide image

Financial Performance and Remediation Update

HOUSING LENDING KEY METRICS¹ Australian Housing Lending Total Balances (spot) $bn Average loan size $'000 O Variable rate Fixed rate Mar 20 Sep 20 Mar 21 Sep 21 Sep 20 Mar 21 Sep 21 Portfolio Drawdowns² 302 299 300 309 29 32 49 309 309 310 315 383 401 427 75.9% 71.9% 67.8% 61.3% 64.0% 53.2% 41.9% 18.3% 22.8% 27.3% 34.4% 35.0% 45.8% 56.9% 5.8% 5.3% 4.9% 4.4% 1.1% 1.0% 1.2% Line of credit By borrower type Owner Occupied ³,4 58.4% 60.1% 61.6% 63.2% 70.1% 71.3% 67.8% Investor³,4 41.6% 39.9% 38.4% 36.8% 29.9% 28.7% 32.2% By channel - Proprietary Broker Interest only5 Low Documentation Offset account balance ($bn) LVR at origination 62.8% 62.2% 60.0% 58.2% 53.1% 52.1% 48.7% 37.2% 37.8% 40.0% 41.8% 46.9% 47.9% 51.3% 17.2% 14.8% 13.6% 12.7% 17.9% 17.3% 20.5% 0.4% 0.4% 0.3% 0.3% 30.0 32.6 33.3 33.5 69.1% 69.2% 69.5% 69.6% Dynamic LVR on a drawn balance calculated basis 44.6% 45.5% 42.3% 38.8% Customers in advance ≥1 month (including offset facilities) 66.5% 69.9% 69.1% 68.5% Avg # of monthly payments in advance (including offset facilities) 36.3 43.4 45.1 47.1 90+ days past due 1.04% 1.18% 1.61% 1.24% Impaired loans 0.12% 0.10% 0.10% 0.10% Specific provision coverage ratio 33.3% 35.4% 32.8% 32.3% Loss rate? 0.02% 0.02% 0.01% 0.01% Number of properties in possession³ 268 155 113 169 HEM reliance 33% 33% 35% 33% (1) Excludes Asia and 86 400 (5) Excludes line of credit products (2) Drawdowns is defined as new lending excluding limit increases and redraws in the previous six month period (6) Excludes Advantedge and line of credit (3) Portfolio sourced from APRA Monthly Banking Statistics (7) 12 month rolling Net Write-offs / Spot Drawn Balances (4) Drawdowns sourced from management data (8) Reduction in properties in possession in Sep 20 and Mar 21 reflects pause in legal activity due to COVID-19 National Australia Bank 64
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