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Investor Presentaiton

Results summary MyState Sub Debt Issue | Investor Presentation 18 Limited 1H20 1H19 Change* Net interest income ($m) 48.16 44.15 +9.1% Positive jaws in 1H with income growth exceeding cost growth leading to a lower cost to income ratio Total operating income ($m)1 63.34 59.36 +6.7% Operating expenses (excl. BDD) ($m)1 41.12 39.23 +4.8% Net profit after tax ($m)1 15.12 14.34 +5.4% Earnings per share (cps) 16.57 15.87 +0.7cps Net interest margin (%) 1.82% 1.81% +1bp Cost to income ratio (%) 1 64.92% 66.08% -116bp Return on average equity increased on Level 2 Total capital ratio (%) 2 13.21% 12.90% +31bp pcp to 9.29% which compares favourably to regional bank peers Return on average equity (%)³ Return on tangible equity (%)³ 9.29% 9.02% +27bp 12.64% 12.44% +20bp Dividend-fully franked (cps)4 14.25 14.25 0.0cps Dividend payout ratio (%) 86% 90% -4% Credit performance - 30 day arrears (%) 0.56 0.52 +4bp *Financial performance figures compare 1H20 to 1H19 as the previous corresponding period (pcp). Balance sheet and capital figures compare 30 June 2019 as pcp. All amounts shown represent statutory results inclusive of discontinued operations unless otherwise stated 1. Excludes discontinued operations 234 2. As at 30 June 2019 3. Annualised FYTD 4. Interim dividend of 14.25cps paid to shareholders on the register at the record date of 2 March 2020
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