Sumitomo Mitsui Financial Group 2021 Financial Overview slide image

Sumitomo Mitsui Financial Group 2021 Financial Overview

SMBC Covered Bond Programme Under the Trust Act of Japan, bondholders have dual recourse to SMBC's assets and the segregated cover pool assets. To protect bondholders, the Programme puts self-originated Japanese RMBS as collateral under the TRS. Segregation of assets is ensured in the case of SMBC's insolvency because enforceability of the TRS is protected under the Netting Act of Japan. Cover pool assets remain on the balance sheet of SMBC acting in its own capacity. BNY Mellon Corporate Trustee Services Limited Bond Trustee / Security Trustee at issue ongoing & at maturity Trust Deed Bondholders Covered Bonds (Moody's: Aaa) Covered Bond Proceeds SMBC (acting in its proprietary capacity) TRS Counterparty SMBC (Moody's: A1 (Stable) / S&P: A (Positive)) Covered Bond Proceeds Self-originated Japanese Aaa-rated RMBS*2 SMBC (acting as trustee of the Trust*1) Issuer Interest & Principal of Covered Bond (Bond Coupon Frequency) RMBS Cash Flow (JPY / Monthly payment) Total Return Swap ("TRS") / Credit Support Annex ("CSA") Interest & Principal of Covered Bond (Bond Coupon Frequency) *1 SMBC, licensed by Japanese FSA as financial institutions which engage in trust business, acting as trustee on behalf of a specified money trust (tokutei kinsen shintaku) No. 0010-377600-0001 (the "Trust”) *2 Cover pool assets may include senior tranches Aa-rated RMBS where higher haircut ratio of 20% is applied, JGB and cash Copyright 2021 Sumitomo Mitsui Financial Group. All Rights Reserved. 62
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