Slide 1: Annual General Meeting 2012
For personal use only ANNUAL GENERAL MEETING 2012
Slide 2: Michael Smith, Chief Executive Officer
For personal use only MICHAEL SMITH CHIEF EXECUTIVE OFFICER
Slide 3: ANZ – stronger, more sustainable, more efficient
ANZ – stronger, more sustainable, For personal use only more efficient Real presence in Asia Strong international management team Unique regional operating model
Slide 4: Asia Pacific, Europe & America contribution to Group income
2012 Performance For personal use only Asia Pacific, Europe & America Operating Expense Growth Contribution to Group Income (%) 2012 21% 2007 Group 16% 8% revenues derived outside of Australia & 5% NZ Australia & NZ APEA Australia & NZ income derived from APEA1 1. Australia & NZ income derived from
Slide 5: Underlying Net Profit after Tax
2012 Performance For personal use only FY12 FY12 v Underlying Net Profit after Tax $M FY11 Australia 2,492 4% New Zealand 743 12% International & Institutional Banking 2,372 3% Global Wealth and Private Banking 451 -1%
Slide 6: Underlying Net Profit after Tax
2012 Performance For personal use only FY12 FY12 v Underlying Net Profit after Tax $M FY11 Australia 2,492 4% New Zealand 743 12% International & Institutional Banking 2,372 3% Global Wealth and Private Banking 451 -1%
Slide 7: Underlying Net Profit after Tax
2012 Performance For personal use only FY12 FY12 v Underlying Net Profit after Tax $M FY11 Australia 2,492 4% New Zealand 743 12% International & Institutional Banking 2,372 3% Global Wealth and Private Banking 451 -1%
Slide 8: Underlying Net Profit after Tax
2012 Performance For personal use only FY12 FY12 v Underlying Net Profit after Tax $M FY11 Australia 2,492 4% New Zealand 743 12% International & Institutional Banking 2,372 3% Global Wealth and Private Banking 451 -1%
Slide 9: Emerging economies driving growth
Emerging economies driving growth For personal use only % of world GDP growth by 5-year period, 2005 $PPP Forecast Mid to high income countries Other low income countries China Source: World Bank; IMF; Global Insight; Penn World Tables; U.S. Department of Agriculture Economic Research Service; Port
Slide 10: Unlocking our Super Regional potential
Unlocking our Super Regional For personal use only potential Diversifying revenue streams by product, 1 geography and customer Driving capital efficiency and superior returns for 2 shareholders Improving ROE and reducing CTI by 2% over next 3 2 years Maintaining a well diversified funding profile, 4
Slide 11: Areas of focus for our businesses
Areas of focus for our businesses For personal use only Growth Operational Performance • Grow Institutional and • Leverage global Commercial in Asia operations hubs • Strengthen position in • Greater sharing of Australia and New products, platforms and Zealand processes • Grow our Wealth business •
Slide 12: Corporate Responsibility
Corporate Responsiblity For personal use only Our Framework Key Highlights Creating education and employment opportunities Building financial capability and literacy Bridging urban and rural divides by improving access to banking Delivering sound environmental outcomes
Slide 13: Annual General Meeting 2012
For personal use only ANNUAL GENERAL MEETING 2012