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Wholesale Banking Performance Analysis

UK Banking: Asset quality Total 90+ DPD as a % of GLAS (£m) 350 300 250 200 150 100 50 0 Sep 08 Mar 09 Sep 09 Mar 10 Sep 10 Mar 11 Sep 11 Mar 12 90+ DPD (£m) 90+ DPD as % of GLAS 90+ DPD as a % of GLAS by product (%) 0.6 0.4 0.2 0.0 Mortgages קן Business Loans Personal Sep 08 Mar 09 Sep 09 Mar 10 Sep 10 Mar 11 Sep 11 Mar 12 67 Ce Clydesdale Bank Yorkshire Bank Coverage ratio (%) 1.2% 2.5 1.0% 2.0 0.8% 1.5 0.6% 1.0 0.4% 0.2% 0.5 0.0 Sep 08 Mar 09 Sep 09 Mar 10 Sep 10 Mar 11 Sep 11 Mar 12 Coverage ratio (Total Provisions to GLAS) B&DD charge (£m) 253 183 164 151 145 282 Sep 09 Mar 10 Sep 10 Mar 11 Sep 11 Mar 12 National Australia Bank UK Banking: Asset quality 90+ DPD and GIAs as a % of GLAS Gross impaired assets (£m) (%) 3.44 3.68 1,000 3.0% 3.15 2.98 3.12 0.79 800 2.5% 2.60 0.80 0.81 0.57 2.0% 0.89 600 0.85 1.5% 400 1.0% 2.64 2.09 2.34 2.55 2.89 200 1.75 0.5% 0 0.0% Sep 09 Mar 10 Sep 10 Mar 11 Sep 11 Mar 12 Sep 09 Mar 10 Sep 10 Mar 11 Sep 11 Mar 12 Gross impaired assets Gross impaired assets as % of GLAS GIA as % of GLAS 90+ DPD as % of GLAS UK CRE credit quality¹ (%) UK Credit quality excluding CRE 8.67 9.16 9.55 10.0 12.37 1.91 (%) 1.99 1.80 1.64 0.88 1.42 1.43 0.65 1.55 6.92 1.52 1.47 1.28 0.55 1.14 0.64 0.50 4.66 1.34 0.72 10.46 0.70 0.88 9.12 0.66 7.15 7.69 8.13 5.58 3.78 1.34 1.25 1.00 1.05 0.71 0.48 0.58 Mar 09 Sep 09 Mar 10 Sep 10 Mar 11 Sep 11 Mar 12 CRE 90+ DPD as % of CRE GLAS CRE GIA as % of CRE GLAS (1) Reflects credit quality of total CRE portfolio 68 Ca Clydesdale Bank Yorkshire Bank Mar 09 Sep 09 Mar 10 Sep 10 Mar 11 Sep 11 90+ DPD (ex CRE) as % of GLAS (ex CRE) ■GIA (ex CRE) as % of GLAS (ex CRE) Mar 12 National Australia Bank
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