International

2007 Performance

Underlying profit before tax in International increased by 23% to £757m (2006 £617m), with all three businesses contributing to this growth. In Australia, we have achieved profit growth during a period of significant investment in people, technology and branches, as we continue our national expansion programme. Ireland continues to deliver strong profit growth despite the investment in our distribution capability. Europe & North America benefited from strong growth across all of the businesses.

Lending increased by 38% to £67.1bn (2006 £48.7bn) and deposits increased by 35% to £23.6bn (2006 £17.5bn).

Income Statement Year ended
31.12.2007
£m
Year ended
31.12.2006
£m
Net interest income 1,088 882
Underlying non-interest income 499 404
Fees and commission income 206 155
Fees and commission expense (223) (189)
Change in value of in-force long term assurance business 112 104
Net income from long term business 317 271
Investment earnings on surplus assets attributable to shareholders using long term assumptions 6 3
Operating lease rental income 15 21
Other operating income 62 53
Share of profits of associates and jointly controlled entities 17 5
Operating lease depreciation (12) (17)
Impairment on investment securities (1) (2)
Underlying net operating income 1,587 1,286
Underlying operating expenses (714) (573)
Staff (399) (301)
Accommodation, repairs and maintenance (49) (40)
Technology (49) (32)
Marketing and communication (53) (43)
Depreciation: Property and equipment and intangible assets (42) (32)
Other (116) (123)
Sub total (708) (571)
Recharges:    
Technology (5) (1)
Accommodation (1) (1)
Underlying operating profit before provisions 873 713
Impairment losses on loans and advances (116) (96)
Underlying profit before tax 757 617
Net interest margin 1.93% 1.97%
Impairment losses as a % of average advances 0.20% 0.22%
Cost:income ratio 45.0% 44.6%
     
Loans and advances to customers £67.1bn £48.7bn
Risk weighted assets £56.9bn £41.3bn
Customer deposits £23.6bn £17.5bn

Download this table as an Excel spreadsheet

Top of page