Wholesale Banking Performance Analysis slide image

Wholesale Banking Performance Analysis

Diversified funding issuance - March 2012 Issuer ($14.5bn) Type ($14.5bn) 105 BNZ 10% NAB 84% Currency ($14.5bn) USD 32% (Total Portfolio 27%) EUR 21% (Total Portfolio 18%) Senior Public Offshore 27% Clydesdale 6% Secured Funding Public and Private 31% Investor location ($14.5bn) UK 4% JPY 8% (Total Portfolio 8%) AUD 25% (Total Portfolio 32%) Other 9% (Total Portfolio 8%) GBP 5% (Total Portfolio 7%) USA 26% Europe 28% Senior Private Placement 18% Senior Public - Domestic 24% Asia (ex Japan) 4% Japan 9% Australia & New Zealand 29% National Australia Bank Increased cost of funding an Australian variable rate mortgage 106 160 Funding cost over the RBA cash rate (bps) 140 120 100 80 60 20 20 40 Liquidity Portfolio Costs Recovery via repricing Bank Bill/Overnight Index Swap Spread Term Funding Customer Deposits 0 Pre-crisis Dec 07 Jun 08 Dec 08 Jun 09 Dec 10 Jun 10 Dec 10 Jun 11 Dec 11 Mar 12 National Australia Bank
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