Preliminary Final Report
Document date:
Wed 04 Nov 1998
Published:
Wed 04 Nov 1998 00:00:00
Document No:
142712
Document part:
U
Market Flag:
Y
Classification:
HOMEX - Melbourne
+++++++++++++++++++++++++
SEGMENT ANALYSIS
The following analysis shows segment income, operating profit, total
assets and risk weighted assets based on geographical locations and
income, operating profit and total assets by industry segments.
Provisions for doubtful debts have been calculated on an economic
loss provisioning basis for all half and full years.
GEOGRAPHICAL
Full Full Movt Half Half
year year Sep 98 year year
Sep 98 Sep 97 v.Sep 97 Sep 98 Mar 98
$M $M % $M $M
INCOME (1)
Australia 6,403 6,390 0% 3,281 3,122
New Zealand 2,008 1,917 5% 1,013 995
Principal domestic markets 8,411 8,307 1% 4,294 4,117
UK and Europe 800 1,163 -31% 209 591
Asia Pacific 868 863 1% 407 461
South Asia 572 655 -13% 295 277
Americas 419 362 16% 221 198
Middle East 458 360 27% 233 225
International markets 3,117 3,403 -8% 1,365 1,752
______________________________________________________________________
Total 11,528 11,710 -2% 5,659 5,869
______________________________________________________________________
OPERATING PROFIT BEFORE TAX
Australia 1,107 890 24% 596 511
New Zealand 229 168 36% 128 101
Principal domestic markets 1,336 1,058 26% 724 612
UK and Europe (85) 141 n/a (151) 66
Asia Pacific 157 139 13% 78 79
South Asia 145 167 -13% 63 82
Americas 65 43 51% 33 32
Middle East 103 97 6% 47 56
International markets 385 587 -34% 70 315
Sub-total 1,721 1,645 5% 794 927
Abnormal loss (2) (102) (182) -44% (102) -
______________________________________________________________________
Total 1,619 1,463 11% 692 927
______________________________________________________________________
OPERATING PROFIT AFTER TAX
Australia 796 687 16% 431 365
New Zealand 158 123 28% 93 65
Principal domestic markets 954 810 18% 524 430
UK and Europe (56) 105 n/a (103) 47
Asia Pacific 108 97 11% 51 57
South Asia 78 84 -7% 34 44
Americas 36 24 50% 20 16
Middle East 55 51 8% 24 31
International markets 221 361 -39% 26 195
Sub-total 1,175 1,171 0% 550 625
Abnormal loss (3) (69) (147) -53% (69) -
______________________________________________________________________
Total 1,106 1,024 8% 481 625
______________________________________________________________________
TOTAL ASSETS
Movt
As at As at As at Sep 98
Sep 98 Mar 98 Sep 97 v.Sep 97
$M $M $M %
Australia 94,194 88,729 80,321 17%
New Zealand 20,155 19,897 18,831 7%
Principal domestic markets 114,349 108,626 99,152 15%
UK and Europe 13,803 16,684 16,886 -18%
Asia Pacific 7,104 8,223 9,844 -28%
South Asia 5,008 4,366 3,959 26%
Americas 4,919 5,692 4,611 7%
Middle East 4,537 4,090 3,789 20%
International markets 35,371 39,055 39,089 -10%
______________________________________________________________________
Total 149,720 147,681 138,241 8%
______________________________________________________________________
RISK WEIGHTED ASSETS
Australia 75,063 70,878 66,687 13%
New Zealand 13,766 13,656 14,332 -4%
Principal domestic markets 88,829 84,534 81,019 10%
UK and Europe 8,597 11,463 8,471 1%
Asia Pacific 6,034 6,397 6,489 -7%
South Asia 3,642 3,365 2,897 26%
Americas 5,081 5,323 4,505 13%
Middle East 3,913 3,160 2,766 41%
International markets 27,267 29,708 25,128 9%
______________________________________________________________________
Total 116,096 114,242 106,147 9%
______________________________________________________________________
INDUSTRY
Full Full Movt Half Half
year year Sep 98 year year
Sep 98 Sep 97 v. Sep 97 Sep 98 Mar 98
$M $M % $M $M
INCOME (1)
(equity standardised)
Principal Domestic Markets
Personal Banking 4,347 4,499 -3% 2,200 2,147
Business Banking 1,125 1,075 5% 581 544
Asset Finance 1,006 1,039 -3% 500 506
Funds Management 177 231 -23% 101 76
Investment Banking 1,245 1,137 10% 629 616
Sub-total 7,900 7,981 -1% 4,011 3,889
International Markets
Commercial Banking 1,564 1,518 3% 772 792
Investment Banking 1,678 1,998 -16% 672 1,006
Sub-total 3,242 3,516 -8% 1,444 1,798
Other 386 213 81% 204 182
______________________________________________________________________
Total 11,528 11,710 -2% 5,659 5,869
______________________________________________________________________
OPERATING PROFIT BEFORE TAX (equity standardised)
Principal Domestic Markets
Personal Banking 712 551 29% 405 307
Business Banking 344 286 20% 185 159
Asset Finance 118 121 -2% 56 62
Funds Management 61 59 3% 37 24
Investment Banking 179 77 132% 106 73
Sub-total 1,414 1,094 29% 789 625
International Markets
Commercial Banking 257 284 -10% 119 138
Investment Banking (38) 212 -118% (143) 105
Sub-total 219 496 -56% (24) 243
Other 88 55 60% 29 59
______________________________________________________________________
Total 1,721 1,645 5% 794 927
______________________________________________________________________
OPERATING PROFIT AFTER TAX (equity standardised)
Principal Domestic Markets
Personal Banking 462 359 29% 265 197
Business Banking 223 183 22% 120 103
Asset Finance 77 82 -6% 39 38
Funds Management 61 47 30% 34 27
Investment Banking 192 163 18% 117 75
Sub-total 1,015 834 22% 575 440
International Markets
Commercial Banking 160 159 1% 73 87
Investment Banking (56) 139 -140% (120) 64
Sub-total 104 298 -65% (47) 151
Other 56 39 44% 22 34
______________________________________________________________________
Total 1,175 1,171 0% 550 625
______________________________________________________________________
As at As at As at
Sep 98 Mar 98 Sep 97
$M $M $M
TOTAL ASSETS
Principal Domestic Markets
Personal Banking 46,884 44,481 43,806
Business Banking 23,911 21,824 18,364
Asset Finance 11,366 10,803 11,212
Funds Management 225 820 673
Investment Banking 27,703 26,984 19,753
Sub-total 110,089 104,912 93,808
International Markets
Commercial Banking 13,791 13,749 16,568
Other 6,217 5,410 5,565
______________________________________________________________________
Total 149,720 147,681 138,241
______________________________________________________________________
1 Includes abnormal items
2 Abnormal items before tax
Full Full Half Half
year year year year
Sep 98 Sep 97 Sep 98 Mar 98
$M $M $M $M
Australia (17) (240) (17) -
New Zealand - (61) - -
UK and Europe (85) (13) (85) -
Asia Pacific - (1) - -
South Asia - 136 - -
Americas - (1) - -
Middle East - (2) - -
______________________________________________________________________
Total abnormal loss before tax (102) (182) (102) -
______________________________________________________________________
3 Abnormal items after tax
Full Full Half Half
year year year year
Sep 98 Sep 97 Sep 98 Mar 98
$M $M $M $M
Australia (11) (155) (11) -
New Zealand - (41) - -
UK and Europe (58) (9) (58) -
Asia Pacific - - - -
South Asia - 59 - -
Americas - - - -
Middle East - (1) - -
______________________________________________________________________
Total abnormal loss after tax (69) (147) (69) -
______________________________________________________________________
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