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Investor Presentaiton

Capital and liquidity Group cash and near cash £'bn 18 14 10 17.2 Average • . 6 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Investec plc capital ratios^^ Leverage ratio** CET1 ratio^ Total capital ratio 9.2% 7.9% 0% ■Mar-22 Standardised 11.7% 11.2% 15.1% 16.8% 10% ■Mar-21 Standardised Group liquidity summary • High level of readily available, highly liquid assets • Loans to customers as % of customer deposits of 73.7% (Mar-21: 75.6%) Capital summary . CET1^ ratio above 10% target, total capital ratios within target range of 14%-17% Leverage ratios above group target of 6% Investec Limited obtained approval to adopt AIRB* approach for the SME and corporate models effective 1 April 2021 Investec Ltd capital ratios Leverage ratio CET1 ratio^ 7.4% 7.6% 7.6% 14.0% 12.8% 12.2% 17.5% Total capital ratio 16.6% 16.0% 20% 0% 10% 20% ■Mar-22 Increased AIRB Scope* # Mar-21 pro-forma Increased AIRB Scope* # ■Mar-21 FIRB 19 Refer to the group's results 2022 booklet for further detail on capital adequacy and leverage ratios. *Where AIRB is Advanced Internal Ratings-Based approach **The 31-Mar-22 leverage ratio is calculated applying the UK leverage ratio framework which applies to all UK firms from 1 January 2022. The 31 March 2021 comparative is calculated on a CRD IV basis. ^Common Equity Tier 1. #Investec Limited received approval to adopt the Advanced Internal Ratings Based (AIRB) approach for the SME and Corporate models, effective 1-Apr-21. We presented numbers on a pro-forma basis for 31-Mar-21. On full adoption of the AIRB approach, Investec Limited's CET1 ratio at 31-Mar-22 would on a pro-forma basis increase by 200bps to c.16%. ^^The capital adequacy disclosures follow Investec's normal basis of presentation so as to show a consistent basis of calculation across the jurisdictions in which the Group operates. For Investec plc this does not include the deduction of foreseeable charges and dividends when calculating the CET1 ratio as required under the Capital Requirements Regulation. The impact of this deduction totaling £44mn (31 March 2021: £25mn) would lower the CET1 ratio by 28bps (31 March 2021: 17bps).
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