FY21 Results slide image

FY21 Results

FY21 $24.155m FY20 CHANGE $18.504m Loan Book¹ $3.593b Net Interest Revenue $78.161m Net Interest Margin (NIM) (bps) 200bps Final dividend per share (fully franked) 21.0c Total dividend per share (fully franked) 40.0c EPS (cents) 56.7c 43.8c RONTA² 12.1% 9.7% Cost to Income Ratio 60.1% Capital Adequacy Ratio 13.31% Deposits $2.933b $2.620b ↑ 30.5% $3.266b ↑ $327m $70.516m ↑ 10.8% 197bps ↑ 3bps 10.75c ↑ 10.25c 27.75c ↑ 12.25c ↑ ↑ 2.4% 62.5% ↓ 2.4% 12.95% ↑ 0.36% $313m Financial overview Strong NPAT result reflecting above system loan book growth, NIM expansion and ongoing cost discipline NPAT (Consolidated) > NPAT of $24.155m, up 30.5% reflects strong growth in net interest revenue and ongoing cost discipline (CIR of 60.1% vs 62.5% in FY20) > Net interest revenue of $78.161m, up 10.8% due to profitable loan book growth and increase in NIM > Loan book growth of 10.0% was 3.2x system growth > NIM of 200bps, up 3bps on FY20 12.9c > Deposits up 11.9%; now 75.7% of funding (FY20: 74.5%) > Strong balance sheet, capital adequacy ratio of 13.31% > RONTA of 12.1% exceeds strategic target of 10.0% 1. Including Investments in Managed Investment Schemes (MISS) reported in Financial Assets in Balance Sheet 2. Return on Net Tangible Assets (equivalent to Return on Tangible Equity (ROTE)) > Final dividend of 21.0cps reflects strong financial results and prudent payout ratio of 70.9% INVESTOR PRESENTATION | FY21 Results - 27 August 2021 13
View entire presentation