Wholesale Banking Performance Analysis slide image

Wholesale Banking Performance Analysis

77 78 Structured Asset Management Credit Wrapped ABS - $0.5bn Current NAB Exposure Average Portfolio Rating (excludes Portfolio Policy, includes Bond Level Policies) Portfolio Guarantor % of Underlying Asset with Wrap Asset Breakdown Residential Mortgage Backed Security* Commercial Mortgage Backed Security Insurance Student Loan Collateralised Debt Obligation Transportation & Other ABS Portfolio 1 $305m (US$318m) B3/B MBIA (B3/B) 43.4% Portfolio 2 $209m (US$217m) Caa1/ CCC+ AMBAC (NR/NR) - Policy terminated Oct 2011 30.7% 34.1% 47.8% 0.0% 5.2% 15.6% 3.5% 7.1% 32.1% 27.4% 0.0% 15.9% 11.4% * Note that this includes Subprime, Prime, Alternative A, 2nd Lien and HELOC RMBS ▸ NAB owns a pro-rata share of two RMBS/ABS portfolios with concentrations to US residential mortgage-backed securities ▸ At issue, all bonds in the portfolios were rated AAA/Aaa by S&P and Moody's either directly or as the result of an insurance policy ▸ In addition to the bond-level policies covering a portion of each portfolio, there is a portfolio-wide policy from MBIA on Portfolio 1 that serves as insurance against loss. The AMBAC portfolio-wide policy was terminated by mutual agreement in October 2011 ▸ The provision held against the portfolios has not materially changed ▸ Following a change in treatment, the RWA for the Credit Wrapped ABS has been reduced by $3.2bn, with a corresponding increase in capital deductions of $229m Portfolio Composition as at 31 March 2012 Total Total Provisions Commitments (specific & (A$bn) collective) Average Contractual RWAS Number Tenor (A$bn) of Clients (years) Close Review Commitments (A$bn) (A$m) Leveraged Finance UK 0.8 94 2.9 1.5 28 0.2 Corporate UK¹ 1.5 116 1.6 2.3 33 33 0.9 Structured Asset 1.3 15 Finance UK 15 14.7 0.9 110 Private Portfolio 0.6 7 8.5 0.6 USA 90 16 0.0 Structured Asset Management 47% 23 0.0 Total Loans 4.2 232 n/a 5.3 100 1.1 & Advances 117 Structured Asset Management² 3.7 91 = Total (1) Of which: Property UK (2) Hold To Maturity Assets 11.0 2.7 7.9 323 8.8 8.0 00 0.4 68 808 27 22 0.5 55 127 1.6 0.8 0.9 15 0.3 National Australia Bank Private Portfolio USA 8% Leveraged Finance UK 10% Corporate UK 19% Structured Asset Finance UK 16% National Australia Bank
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