FI-Sim | Retail Board & ExCo

Reporting Date: 2026-03-25 | Regime: ELEVATED Home
Retail NIM
2.85%
Target: 2.50%
Retail NII
$28.2B
/yr annualised
Cost of Risk
55 bps
Target: <65 bps
Cost-Income Ratio
54%
Target: 55%
CET1 Consumed
$42B
RWA $285B
ROTCE
18.5%
Peer median: 15.2%
P&L Waterfall ($B)
Loan Book Health
SegmentBalance ($B)Yield (%) NCO (%)Stage 2 (%)CoR (bps)RoRWA (%)
Mortgages2903.800.054.251.2
Credit Cards18522.003.608.53604.8
Auto827.500.905.1852.1
C&I2456.800.253.8401.5
CRE1105.500.306.2450.9
SME507.200.505.5751.8
Other389.501.007.01502.5
Total1,0006.800.655.0551.9
Deposit Franchise
ProductBalance ($B)Rate (%) BetaCore %LCR Runoff
Checking4200.010.0585%3%
Savings3002.400.4570%10%
High-Yield1204.500.7040%15%
CDs1804.800.850%0%
Money Market1803.500.6555%10%
Total1,2002.07
Stress & Forward Outlook
MetricCurrentBaseAdverseSevere
NIM (%)2.852.70 2.351.90
CoR (bps)5565 120250
CET1 (%)14.213.8 12.110.5
LCR (%)125120 10592
ALCO ActionNone Slow origination 85% Raise deposits +25bp, slow origination 70%
IFRS 9 Staging & ECL Coverage
Capital Efficiency: RWA Density vs NIM Contribution