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Investor Presentaiton

Australian mortgage portfolio underwriting. Credit policy at September 2022 Income Credit Score & • Credit Bureau Expenses Serviceability assessment • Genuine savings deposit requirements Security LMI • • • • • • • • • • • Verified via payslips, tax returns or salary credits, with other supporting documentation such as PAYG payment summaries or ATO Statements (minimum standards apply) Shading of at least 20% applies to less certain income sources i.e. overtime, bonuses Bespoke application scorecards segmented by new and existing customers Credit and score override rates tracked and capped Credit bureau checks required Assessed as the higher of a borrower's HEM¹ comparable expenses or HEM, plus any expenses that are not comparable to HEM (e.g. private school fees, life insurance) HEM is applied by income bands, post settlement postcode location, marital status and dependants 17 expense categories used, aligned with Melbourne Institute guidelines and LIXI standards For serviceability assessment, loans are assessed at the higher of The customer rate, including any life-of-loan discounts, plus the serviceability buffer of 3.0% (up from 2.50% in October 2021), or The minimum assessment rate, called the "floor rate", currently 5.05% (from October 2020, previously 5.35%) For I/O Loans, serviceability is assessed on a P&I basis over the residual term Fixed rate loans assessed on the variable rate to which the loan will revert after fixed period All existing customer commitments are verified Review Westpac Group accounts and Comprehensive Credit Reporting (CCR) to identify customer commitments Limits apply to higher debt-to-income lending; above 7x referred for manual credit assessment Credit card repayments assessed at 3.8% of limit or balance whichever is higher Minimum 5% proof of genuine savings for higher LVR loans (typically LVR >90%). Any Home Owners Grants are not considered genuine savings LVR restrictions apply depending on location, property value and nature of security Restrictions on high-density apartments based in postcode defined areas (generally capital city CBD's) and properties in towns heavily reliant on a single industry (e.g. mining, tourism) Mortgage insurance for higher risk loans, such as LVRS >80%. Special package policy waivers apply for certain professionals and Westpac staff Mortgage credit quality Australian mortgage portfolio by year of origination (% of total book) Calendar year 1 1 1 1 1 2 3 4 5 6 7 7 7 Pre-2006 ◉N 2006 | 2007 2008 2009 → - OLON 2011 2012 10 23 18 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Australian mortgage portfolio by insurance profile² (%) 6 80 O 15 Insurance not required (Low risk profile including loans <80% LVR) Not insured >80% LVR (Special package policy waivers apply for certain professionals and Westpac staff) Insured³ (>80% LVR) Chart does not add to 100 due to rounding 1 HEM is the Household Expenditure Measure, produced by the Melbourne Institute. 2 In Second Half 2021 Westpac Lender's Mortgage Insurance Limited was sold to Arch Capital Group. The sale was completed on 31 August 2021. Westpac has entered into a 10-year exclusive supply agreement for Arch to provide lenders mortgage insurance to the Group. 3 Includes loans where LMI applies to >70% LVR loans, for example, single industry towns. 84 Westpac Group 2022 Full Year Results Presentation & Investor Discussion Pack Westpac GROUP
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