Financial Growth and Stability slide image

Financial Growth and Stability

Balanced Interest Rate Risk Interest Rate Risk is well managed and skewed toward the upside in the current environment given asset sensitivity Change in NPV (%) Net Interest Margin Sensitivity vs. Base Case -50% -40% -30% -20% -10% 0% 0.50% 0.45% 0.40% 0.35% 0.30% 0.25% 0.20% 0.15% 0.10% 10% Base Up 100 Up 200 0.05% Up 300 Up 400 0.00% Year 1 Year 2 Year 3 FY 2017 FY 2018 FY 2019 ■FY 2020 FY 2021 IRR measures as of March 31, 2022: • Net Interest Income (NII) would increase by 6% in +200 bps immediate and parallel shock Net Portfolio Value after +200bps shock is 25% lower ($692mm) and at $2.08 billion would be 11% of total assets Scenarios assume no management actions taken. Flattening/inverted rates with short term up more than long term would result in a larger negative affect. WaFd Bank 21 Up500 -Up400 -Up300 -Up200 -Up100
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