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Investor Presentaiton

Appendix FY20 vs. FY19 equity drivers. As at 31 December 2019 Profit attributable to: Ordinary shareholders 98 Other equity holders Dividends gross of scrip On ordinary shares On other equity instruments Strategy Results Shareholders' Equity, $bn Tangible Equity, TNAV per share, $bn Basic number of ordinary shares, million 184.0 144.1 7.13 20,206 5.2 5.6 0.28 3.9 5.6 0.28 1.3 (1.3) (1.3) | || | || I I I Scrip FX 98 4.8 4.4 0.22 Actuarial gains/(losses) on defined benefit plans 0.8 0.8 0.04 Fair value movements through 'Other Comprehensive Income' 2.1 2.1 0.10 Of which: changes in fair value arising from changes in own credit risk Of which: Debt and Equity instruments at fair value through OCI Other 98 0.2 0.2 0.01 1.9 1.9 0.09 0.8 (0.6) As at 31 December 2020 196.4 156.4 (0.02) 7.75 Average basic number of shares outstanding during FY20: 20,169 million ā—† FY20 TNAV per share increased by $0.62 to $7.75 per share including retained profits of $0.28 and FX movements of $0.22 per share; TNAV includes $(0.11) per share of own credit risk reserves (FY19: $0.13) (22) 20,184 $7.72 on a fully diluted basis 20,272 million on a fully diluted basis 72
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