Rothschild Caesarea Center for Capital Markets & Risk Management Redesigning Bank Ratings Criteria And Its Consequences Emmanuel Volland Senior Director, Financial Institutions emmanuel_volland@standardandpoors.com April 3, 2012 Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. Copyright © 2011 Standard & Poor’s Financial Services LLC, a subsidiary of The McGraw-Hill Companies, Inc. All rights reserved. Our Objective And What The Criteria Provide Objective: To create an integrated, globally consistent framework, that: • Builds on what we knew and have learned • Recognizes the impact of industry and macro-economic factors • Incorporates the incremental criteria changes we have made • Utilizes the analytical tools we have developed The revised criteria provide: • An intuitive framework that guides fundamental analysis • Greater clarity on the building blocks of S&P’s bank ratings – BICRA, used to assess the industry and economic factors – Analysis of bank specific business and financial risks – Potential for extraordinary support (Government / Parental) – Peer review 2. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. 3. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. BICRA – Main Factors Economic Risk Industry Risk A. Economic resilience A. Institutional framework • Economic Structure and stability • Macroeconomic policy flexibility • Political Risk • Banking regulation and supervision • Regulatory track record • Governance and transparency B. Economic imbalances • Private-sector credit growth • Residential real estate prices • Equity prices • Current-account balance and external debt position B. Competitive dynamics • Risk appetite • Industry stability • Market distortions C. Credit risk in the economy C. System-wide funding • Private-sector debt capacity and leverage • Lending and underwriting standards • Payment culture and rule of law • Sovereign government credit stress • Core customer deposits • External funding • Domestic debt capital markets • Government role Source: Banking Industry Country Risk Assessment Methodology And Assumptions 4. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. BICRA Outcomes 5. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. The Anchor Table 2 - Determining The Anchor SACP From Economic Risk And Industry Risk Economic risk 1 2 3 4 5 6 7 8 9 10 1 a a a- bbb+ bbb+ bbb 2 a a- a- bbb+ bbb bbb bbb- 3 a- a- bbb+ bbb+ bbb bbb- bbb- bb+ 4 bbb+ bbb+ bbb+ bbb bbb bbb- bb+ bb bb 5 bbb+ bbb bbb bbb bbb- bbb- bb+ bb bb- b+ 6 bbb bbb bbb- bbb- bbb- bb+ bb bb bb- b+ bbb- bbb- bb+ bb+ bb bb bb- b+ b+ bb+ bb bb bb bb- bb- b+ b bb bb- bb- b+ b+ b+ b b+ b+ b+ b b b- Industry risk 7 8 9 10 Source: Banks: Rating Methodology And Assumptions 6. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. 7. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. SACP – Bank Specific Factors (1) Source: Banks: Rating Methodology And Assumptions 8. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. SACP – Bank Specific Factors (2) Source: Banks: Rating Methodology And Assumptions 9. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. SACP Illustration Bank Specific Factors BICRA SACP a abbb+ bbb +1 No change bbb -1 No change bbb bbbbb+ 10. Anchor Business Position Capital and Earnings Risk Position Funding Liquidity SACP bbb Strong Adequate Moderate Average Adequate bbb Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. Peer Group Definition SACP Factor Comparative group Business Position Banks with similar Industry Risk Capital and Earnings All banks globally Risk Position Banks with similar Economic Risk and product mix Funding & Liquidity Funding: all banks in a country Liquidity: all banks globally Source: Table 4 of Banks: Rating Methodology And Assumptions 11. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. Business Position Components Table 5 - Business Position Subfactors And Indicators Subfactors Explanation Indicators Business stability The stability or fragility of a bank's franchise Revenue stability, market shares, and the customer base Concentration or diversity The concentration or diversification of business activities Contribution of different business lines and geographies to overall revenue Management and corporate strategy The quality of management, strategy, and corporate governance Strategic positioning, operational effectiveness, financial management, and governance and financial policies Source: Banks: Rating Methodology And Assumptions 12. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. Business Position Table 6 - Business Position Assessment Qualifier What it means Very Strong A bank’s business operations make it better placed to withstand adverse operating conditions than the industry risk score indicates. Strong A bank’s business operations make it somewhat less vulnerable to adverse operating conditions than the industry risk score indicated. Adequate A bank’s business operations are representative of the industry risk score. Moderate A bank’s business operations make it more vulnerable to adverse operating conditions than the industry risk score indicates. Weak* A bank’s business operations make it significantly more vulnerable to operating conditions than the industry risk score indicates. Very Weak The industry risk score is not representative of a bank’s vulnerability to adverse operating conditions. (This category applies only in exceptional circumstances.) *The impact on the SACP is a deduction of two or three notches. Three notches applies only in the fragmented industries with a large number of smaller banks that all have weaker-than average industry risk. Deducting two or three notches from the SACP for a weak classification helps to differentiate such banks further. Source: Banks: Rating Methodology And Assumptions 13. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. Capital & Earnings Components Regulatory capital Risk Adjusted Capital Ratio Quality of capital & earnings Earnings capacity 14. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. RAC Ratio Is Our Key Measure of Capitalization Borderline ratios are further informed by quality of capital and earnings 15. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. Risk Position Components Growth & changes in exposure Risk concentration & risk diversification Complexity Risks not covered by RACF Loss experience and expectations 16. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. Funding Table 15 – Funding Assessment Descriptor What it means Above Average A bank exhibits stronger funding metrics than the average for all banks in the same country. Average A bank exhibits similar funding metrics than the average for all banks in the same country. Below Average A bank exhibits weaker funding metrics than the average for all banks in the same country. Source: Banks: Rating Methodology And Assumptions 17. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. Liquidity Table 16 – Liquidity Assessment: Strong Adequate, Moderate, Weak, Very Weak Qualifier What it means Strong The bank is able and prepared to successfully manage its liquidity, and can survive under stressful conditions for 12 months without significant – generally less than 10% - dependence on central bank funding. Adequate The bank is able and prepared to successfully manage its liquidity, and can likely survive under stressful conditions for more than six months, but with a possibility that dependence on central bank funding can become significant – generally less than 25% - after the first six months. Moderate The bank is less able and prepared to manage its liquidity. It is less likely that the bank can survive under adverse conditions for more than six months without heavy dependence – up to 25%-50% - on the central bank. Weak The bank is unable or unprepared to manage without extraordinary central bank support, which is greater than 50% and is likely to be available for as long as needed to correct imbalances. Very Weak The bank is unable or unprepared to manage its liquidity in adverse economic and market conditions without extraordinary central bank support, which is available and more than 50% but may be finite. Source: Banks: Rating Methodology And Assumptions 18. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. 19. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. Factoring Extraordinary Support Into The SACP Source: Banks: Rating Methodology And Assumptions 20. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. Determining Systemic Importance Table 18: Systemic Importance Descriptor Observations High systemic importance A loss of confidence in a bank is likely to lead to a loss of confidence in the entire national banking system. In particular, a default of a bank’s senior unsecured obligations is likely to weaken the country's financial system, limit the availability of credit for the private sector and trigger a significant financial stress at several other financial institutions. Moderate systemic importance A loss of confidence in a bank may lead to a loss of confidence in the entire banking system. In particular, a default on a bank’s senior unsecured obligations can weaken the financial system and limit the supply of credit for the private sector. Low systemic importance A bank has low systemic importance when it does not fit the criteria for high or moderate systemic importance. The majority of banks in a banking industry are likely to be in this category. However, if the market is particularly concentrated, fewer banks are likely to have low systemic importance. Source: Banks: Rating Methodology And Assumptions 21. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. Governments Tendency to Bail Out Source: Banks: Rating Methodology And Assumptions 22. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. Likelihood Of Extraordinary Government Support In The Future Table 20: Likelihood Of Extraordinary Government Support In The Future Government’s tendency to support private-sector commercial banks Systemic importance Highly supportive Supportive High High (table 21) Moderately high (table 22) Low Moderate Moderately high (table 22) Moderate (table 23) Low Low Low Low Low Source: Banks: Rating Methodology And Assumptions 23. Uncertain Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. Moderately High Likelihood of Extraordinary Government Support Source: Banks: Rating Methodology And Assumptions 24. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. Group Rating Methodology Table 1 Summary Table Of Associating An Entity's Group Status With An Indicative Long-Term Rating Group status Brief definition Indicative longterm rating Core Integral to the group's current identity and future strategy. The rest of the group is likely to support these entities under any foreseeable circumstances. Generally at GCP Highly strategic Almost integral to the group's current identity and future strategy. The rest of the group is likely to support these subsidiaries under almost all foreseeable circumstances. Generally one notch below GCP Strategically important Less integral to the group than highly strategic subsidiaries. The rest of the group is likely to provide additional liquidity, capital, or risk transfer in most foreseeable circumstances. However, some factors raise doubts about the extent of group support. Generally three notches above SACP Moderately strategic Not important enough to warrant additional liquidity, capital, or risk transfer support from the rest of the group in some foreseeable circumstances. Nevertheless, there is potential for some minimal support from the group. Generally one notch above SACP Nonstrategic No strategic importance to the group. These subsidiaries could be sold in the near to medium term. Generally at SACP *ICR—Issuer credit rating. It is subject to sovereign rating constraints and application of government support criteria. GCP—Group credit profile. SACP— Stand-alone credit profile. Source: Standard & Poor's. 25. Permission to reprint or distribute any content from this presentation requires the prior written approval of Standard & Poor’s. Overview Of Important Criteria Publications • Credit Stability Criteria, May 3, 2010 • Stand-Alone Credit Profiles: One Component Of A Rating, Oct. 1, 2010 • Bank Capital Methodology And Assumptions, Dec. 6, 2010 • Rating Government-Related Entities: Methodology And Assumptions, Dec. 9, 2010 • Bank Hybrid Capital Methodology And Assumptions, Nov. 1, 2011 • Banks: Rating Methodology And Assumptions, Nov. 9, 2011 • Banking Industry Country Risk Assessment Methodology And Assumptions, Nov. 9, 2011 • Group Rating Methodology And Assumptions, Nov. 9, 2011 • Table Of Contents: Standard & Poor's Financial Institutions Ratings Criteria, Nov. 11, 2011 26. 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