Wholesale Banking Performance Analysis slide image

Wholesale Banking Performance Analysis

SGA Portfolio Composition Commitments by Geography of Risk UK & Europe North America Australia & New Zealand Other Total Commitments ($bn) RWAS ($bn) 4.7 5.5 2.2 1.6 0.7 0.7 UK & Europe 59% 0.3 0.2 7.9 8.0 Commitments by Sector of Risk Commitments Other 4% North America 28% Australia & New Zealand 9% Commitments ($bn) RWAS ($bn) Collective Specific Provisions Provisions1 ($m) ($m) Other NBFI 4% Insurance 8% NBFI 4% L 0.6 0.4 0.3 23.0 Insurance 0.3 0.6 Industrial 0.3 0.6 Infrastructure 0.5 0.3 Retail 0.2 0.4 6634 6.9 Industrial 4% 48.2 Infrastructure 3.3 0.7 6% 14.0 Retail 2% Utilities 0.6 0.5 0.3 - Resources 0.8 0.5 5.4 Utilities Transport 8% 0.7 0.8 17.4 12.3 Property 0.4 1.0 11.9 58.5 TMT 0.2 0.4 12.5 9.6 Resources 10% ABS & CDOs 3.0 2.0 3.0 87.5 Other 0.3 0.5 3.4 4.5 Total 7.9 8.0 126.6 196.1 TMT 2% Transport 9% Property 5% 81 (1) Provisions for ABS & CDOs is on Hold to Maturity assets. All other specific provisions are on loans and advances 82 BS & CDOS 38% National Australia Bank Structured Asset Management Description: CDOs, residential mortgage backed securities ('RMBS'), commercial mortgage backed securities ('CMBS') and other asset backed securities. No. of Transactions 27 Commitments Drawn Balance $3.7bn $3.7bn Credit RWA $2.7bn No. of Close Review Clients 2 Close Review Commitments $514m Avg contractual maturity 11.0 yrs *weighted average by commitment Sector Analysis Commitments ($bn) Collective Provisioning¹ ($m) Specific Provisioning² ($m) SCDO 0.5 CLO 1.3 Other 0.1 CMBS 0.5 RMBS 0.4 CMBS/CRE CDO 0.1 Student Loan ABS 0.1 Utilities³ 0.7 Total 3.7 3.31 (1) Collective provision is applied to the entire portfolio and is not assigned to individual sectors (2) Provisions on this portfolio are booked against hold to maturity assets (3) Previously disclosed separately as Credit Wrapped Bonds CRE/CMBS CDO 3% RMBS 11% Student Loan ABS 3% Utilities 16% Other 4% Utilities 16% 87.52 SCDO 14% CLO 35% National Australia Bank
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