Wholesale Banking Performance Analysis slide image

Wholesale Banking Performance Analysis

89 90 Group provision balances and coverage ratios Collective provision balances Specific provision balances ($m) ($m) 3,570 1,524 1,546 1,634 3,488 1,419 3,398 118 162 179 428 172 180 155 3,058 142 1,337 1,092 1,204 954 Sep 10 Mar 11 Sep 11 Mar 12 Sep 10 Mar 11 Sep 11 Business <$25m Retail Coverage ratios 2.0% 1.5% 1.0% 0.5% 0.0% Mar 10 Sep 10 Mar 11 Sep 11 Mar 12 GRCL top up (pre-tax) as a % of Credit Risk Weighted Assets (ex Housing) Collective Provisions as a % of Credit Risk Weighted Assets (ex Housing) Total Provisions as a % of Gross Loans and Acceptances Group provision movements Collective provision ($m) 3,398 12 (159) (150) 10 (43) Mar 12 Single Names >$25m National Australia Bank 3,058 Sep 11 Retail Non Retail (including loans at fair value) SCDO overlay utilisation Derivatives at fair FX Impact/Other value Mar 12 Specific provision ($m) 492 (10) (2) 101 (493) 24.2% # 26.8% # 1,546 1,634 Sep 11 Non-Retail Large Mortgages* (>$10m) Retail Other* Non Retail Other* Net W/Offs Large (>$10m) Mar 12 # Specific provision as a % of impaired assets Net of write-offs National Australia Bank
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