Financial Performance and Remediation Update slide image

Financial Performance and Remediation Update

ASSET FUNDING FUNDED BALANCE SHEET¹ $837bn $837bn Liquid Assets², 23% Other Short Term Assets³,1% Short Term Wholesale, 13% Term Funding <12 Months, 4% Other Deposits5, 5% Business and Other Lending³, 32% Stable Customer Deposits6, 55% Central Bank Housing Lending, 43% Funding Facilities7, 4% Term Funding >12 Months, 12% SOURCE AND USE OF FUNDS ($bn) Source of funds 32 22 3 20 20 24 21 I I I I I | I 24 24 Use of funds I I 34 I I 17 I I I I I I I I |- 34 == I Customer Deposits Equity Other Assets4. 1% Assets Equity, 7% Term Wholesale Funding Issuance 7 Central Bank Short Term Liquid Funding Wholesale I Assets Facilities Funding Term Wholesale Term Wholesale Lending ³ 3 8 Funding Maturities FX and 8 Other 3,9 Funding 12 months to 30 September 2021 1) Excludes repurchase agreements, trading and hedging derivatives, and any accruals, receivables 6) and payables that do not provide net funding 2) 3) 4) 237 Market value of marketable securities including HQLA, non-HQLA securities and commodities Trade finance loans are included in other short-term assets, instead of business and other lending Includes net derivatives, goodwill, property, plant and equipment and net of accruals, receivables and payables 7) Includes operational deposits, non-financial corporate deposits and retail / SME deposits and excludes certain offshore deposits as defined in APRA standard APS 210 Liquidity Includes RBA's Term Funding Facility (TFF) and RBNZ's Term Lending Facility (TLF) and Funding for Lending Programme (FLP) 8) Includes Additional Tier 1 9) Includes the net movement of other assets and other liabilities 925) Includes non-operational financial institution deposits and certain offshore deposits as defined in APRA standard APS 210 Liquidity National Australia Bank
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