HSBC Results Presentation Deck slide image

HSBC Results Presentation Deck

Global Banking and Markets 4021 financial highlights Revenue ECL Costs PBT ROTE 49 3,486 25 1,558 Revenue performance, $m 1,903 4Q20 4,201 159 1,598 2,444 1Q21 $3.5bn $(0.2)bn $(2.7)bn $0.6bn 8.6% MSS 1% 3,496 1,627 1,899 (30) 2Q21 Banking 1% (4020: $3.5bn) >(100)% (4020: $0.0bn) (9)% (4020: $(2.5)bn) (41)% (4020: $1.0bn) Other 1.9ppt (FY20: 6.7%) 3,557 1,641 1,963 (47) 3Q21 (1)% 3,520 1,660 1,871 (11) 4Q21 View of adjusted revenue $m MSS Securities Services Global Debt Markets Global FX Equities Securities Financing XVAS Banking GTRF GLCM Credit & Lending Capital Markets & Advisory Other GBM Other Principal Investments Other Net operating income Adjusted RWAs 56, $bn (10)% ୮ T 249 261 4Q20 4021 A4020 1,871 (2)% 471 9% 1 (99)% 903 11% 234 (21)% 218 25% 44 (38)% 1,660 7% 6% 176 481 5% 657 1% 309 23 % 12% 37 (11)>(100)% 53 (26)% (64) (36)% 3,520 1% 3Q21 (5)% 236 4Q21 ● ● 4Q21 vs. 4Q20 ◆ Revenue higher by $34m (1%): Global FX and Securities Financing grew revenue from a recovery in FX Options and improved financing opportunities ● Strategy ● 4021 results Appendix Securities Services continued to grow fees from client and market growth, with record assets under custody and administration of $10tn Global Debt Markets adversely impacted by market conditions and subdued client activity Equities lower against elevated activity in 4020 Banking Capital Markets & Advisory up 23% from elevated financing activity and strong Advisory performance Banking Credit & Lending impacted by strategic actions taken to reduce RWAS ◆ Costs up $217m (9%), including $159m from a first-time allocation of the UK bank levy ◆We continue to reduce RWAS in line with our strategic objectives; we have now achieved cumulative gross RWA reductions of $77bn as part of our transformation programme 4021 vs. 3Q21 ◆ Revenue lower by $37m (1%): MSS down 5%, primarily from Global Debt Markets and Equities, offset by growth in Global FX Banking stable, with continued strong performance in Capital Markets and Advisory 39
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