1H24 Financial Results slide image

1H24 Financial Results

Why CBA? Leading franchise - strong balance sheet settings - supporting sustainable returns Consumer MFI share¹ (%) Home lending share² (%) Household deposits share³ (%) 35.0% Deposit funding Peers as at September 20234 75% 71% 68% 66% Business MFI share1 (%) Business deposits market share 23% 21% 18% 16% 24.5% CBA Peer 3 Peer 1 Peer 2 CBA Peer 2 Peer 3 Peer 1 26.6% 26.3% 20.5% 16.5% 20.6% 18.9% 14.0% 17.7% 12.0% 11.9% 12.9% 16.5% 13.8% 11.8% CBA Peer 3 Peer 2 Peer 1 CBA Peer 3 Peer 2 Peer 1 CBA Peer 3 Peer 2 Peer 1 CBA Peer 3 Peer 2 Peer 1 Provisioning (%) Total provision coverage to Credit RWA5 Peers as at September 2023 CET1 capital (%) Capital binding constraint Peers as at September 2023 ROE (cash)7 (%) Peers as at September 2023 Est. ROE (cash incl. franking)8 Shareholder returns (%) Total Shareholder Return⁹ 10 year 3 year 134% 17% 65% 42% 23% 59% 54% 40% 38% 15% 1.64% 1.58% 13.2% 12% CBA Peer 2 Peer 1 Peer 3 Peer 2 CBA Peer 3 Peer 1 1.45% 1.26% (L1) 12.4% (L2) 12.3% (L2) 12.1% (L1) 11% 5 year ROE 13.8% 91% 21% (cash)7 12.0% 64% 1 year 16% 10.5% 40% 11% 8% 8.7% 17% CBA Peer 2 Peer 1 Peer 3 Peer 1 CBA Peer 2 Peer 3 CBA Peer 2 Peer 3 Peer 1 Peer 1 Peer 3 CBA Peer 2 CBA Peer 2 Peer 1 Peer 3 1. Refer to the glossary for source information. 2. CBA source: RBA Lending and Credit Aggregates. Peer source: Peer APRA Monthly Authorised Deposit-taking Institution Statistics (MADIS) balance divided by RBA Lending and Credit Aggregates system balance. 3. Source: APRA Monthly Authorised Deposit-taking Institution Statistics (MADIS). 4. Calculated as total customer deposits divided by total funding excluding equity. Peer data as derived from publicly available disclosures. 5. Total provisions divided by credit risk weighted assets. Peer 2 excludes estimated impairment provisions for derivatives at fair value for consistency. 6. Binding constraint is the lower of Level 1 and Level 2 CET1 capital ratio. 7. Return on equity on a cash or cash equivalent continuing operations basis over average ordinary equity. 8. Estimated Return on equity (cash) including the benefit from franking credits which is recognised as 70% of the Australian tax generated in FY23 for peer banks and in 2H23 and 1H24 for CBA, relative to the average shareholders' equity in the period. 9. Source: Bloomberg. Total Shareholder Return as at 29 December 2023. 42
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