HSBC Results Presentation Deck slide image

HSBC Results Presentation Deck

Business highlights Global business highlights WPB CMB GBM ◆ Reported wealth balances of $1.7tn up 2% QoQ ◆ Strong FY21 mortgage performance, balances up $23bn, particularly in the UK and HK Q1 FY21 international account openings up 13% ◆ CMB Asia loans up 9% YoY; up 20% YoY in mainland China ◆ Trade balances of $58bn, up 30% YoY; HK trade market share of 23%, up 4ppts YoY40 Strong FY21 Capital Markets & Advisory revenue growth, up 17% YoY ◆ Strong AUC growth in Securities Services, average balances up 18% YoY to $10tn Global CMB value of approved limits*, $bn 2020 quarterly average: $28.7bn II Q2 Q3 Q4 56.4 Transformation highlights KOX Strategy Recently announced acquisitions HSBC Life China L&T Investment Management AXA Singapore Exit of US and France mass retail $705tn of payments processed in 2021, up 3% vs. 2020 Around 96% of applicable transactions41 now fully automated Invested $6.0bn in technology Real estate footprint down 18% since FY20, or c.3.4 million sq. feet 4021 results Geographic highlights Adjusted PBT by region, $bn FY20 0.4 (0.3) 13.2 8.3 4.9 0.5 0.8 0.4 0.4 UK RFB HSBC Bank plc Asia o/w: Hong Kong o/w: Asia ex-HK ΜΕΝΑ North America o/w: US o/w: Canada Latin America o/w: Mexico Appendix (0.0) (0.2) FY21 5.2 2.2 Asia PBT 57% of group PBT in FY21, down from 107% in FY20 Q2 Q3 Q4 Q1 2020 2021 * Includes renewal and refinancing activity. Note, clients may elect not to draw down on approved limits; from 3021 we have chosen to exclude past approvals from the same client within 60 calendar days from approved limit analysis, comparative data have been re-presented accordingly 12.6 6.2 6.4 1.5 1.8 0.9 0.8 0.8 0.6 Asia loan growth of 5% in FY21 Asia excl. Hong Kong 4021 revenue up 11% YoY; lending up $13bn (7%) vs. 4Q20 23
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