Group Financial Performance slide image

Group Financial Performance

1H15 Client Balances Interest Rate Exposure Average funds (USD 15.1b) held during 1H15 Exposure to interest rates 37% ($5.6b) Effective hedging: derivative / fixed rate 24% ($3.6b) No exposure 31% ($4.7b) Effective hedging: natural 8% ($1.2b) CPU had an average of USD15.1b of client funds under management during 1H15. For 31% ($4.7b) of the 1H15 average client funds under management, CPU had no exposure to interest rate movements either as a result of not earning margin income, or receiving a fixed spread on these funds. The remaining 69% ($10.4b) of funds were "exposed" to interest rate movements. For these funds: ā˜ 24% had effective hedging in place (being either derivative or fixed rate deposits). 8% was naturally hedged against CPU's own floating rate debt. The remaining 37% was exposed to changes in interest rates. 10 10 Computershare
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