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Investor Presentaiton

Hong Kong 1H23 financial performance $m 1H23 1H22 NII 4,955 3,036 Non-NII Revenue A 63% 5,298 3,230 ▲ 64% 10,253 6,266 64% ECL (494) (418) (18)% Costs (3,750) (3,642) Associates 16 PBT 6,025 (1) 2,207 (3)% > 100% >100% Balance sheet, $bn 544 540 530 Strategy 2023 results Appendix ♦ Revenue up 64% vs. 1H22. Non-NII up $2.1bn, including $1.9bn offset into non-NII from the central costs of funding GBM trading activity and higher life insurance manufacturing revenue Muted balance sheet in context of higher USD rates; customer lending down $4bn vs. $4Q22 (WPB up $2bn, wholesale down $5bn), customer deposits down $10bn #1 retail NPS amongst major banks42 c.2x new-to-bank non- resident Chinese onboarding vs. 201944 D #1 in card spend; market share 48.4%, up 1.4ppts vs. 402243 ANP share 19.1%; NBP share of 30.5%45 #1 in trade finance; 22.3% market share46 310 293 289 2022 Customer loans Time deposits as a % of customer accounts 134 35 33 4022 2023 179 18 22 22 25 25 27 HE Customer accounts 2022 HSBC Hong Kong 4022 1023 2Q23 Hang Seng Bank Total ◆ CASAS are 73% of customer accounts ◆ Time deposits are 27% of customer accounts, up 2ppts vs. 1023 Compared to 1Q23, HSBC Hong Kong up 3ppts; Hang Seng Bank down 2ppts Time deposits represent 54% of system deposits, up 16ppts vs. May-2246 41
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