Financial Performance and Remediation Update slide image

Financial Performance and Remediation Update

FUNDING COSTS INDICATIVE TERM WHOLESALE FUNDING ISSUANCE COSTS¹ (bps) 400 300 200 100 0 Sep 18 TERM DEPOSIT PORTFOLIO COSTS² (bps) 80 70 60 50 40 30 Mar 19 Sep 19 Mar 20 3 yr senior 5 yr senior - Sep 20 10yr senior Mar 21 Sep 21 20 10NC5 Tier 2 Sep 18 Mar 19 Sep 19 Mar 20 Sep 20 Mar 21 Sep 21 DOMESTIC SHORT TERM WHOLESALE FUNDING COSTS³ (bps) 50 40 30 20 10 0 -10 Sep 19 Mar 20 Sep 20 3M Bills-OIS Spread CASH RATES (bps) 1 0.8 0.6 0.4 0.2 Mar 21 Sep 21 0 -- - 90 Day Moving Average Sep 19 Dec 19 Mar 20 Jun 20 ―RBA Target Cash Rate Sep 20 Dec 20 Mar 21 ―Interbank Overnight Cash Rate (IOCR) Jun 21 Sep 21 (1) Indicative Major Bank Wholesale subordinated and senior unsecured funding rates over 3m BBSW using a blend of multi-currency inputs (3 years, 5 years, 10-year non-call 5-year and 10 years) (2) Management data. Total deposit portfolio cost over relevant market reference rate. Australia only (3) Spread between 3 month AUD Bank Bill Swap Rate and Overnight Index Swaps (OIS). Source: Bloomberg 97 National Australia Bank
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