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FY1996 Annual Report · HSBC
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H S B C   H O L D I N G S   P L C

Annual Report and Accounts 1996

Financial Highlights

1995

£m For the year

3,672

Profit before tax

2,462

Profit attributable

843 Dividends

At year-end

13,387

Shareholders’ funds

21,324 Capital resources

162,814 Customer accounts and deposits by banks

226,818 Assets

145,218 Risk-weighted assets

Pence

Per share

94.01

Earnings

93.89 Headline earnings

32.00 Dividends

508.05 Net asset value

1996

1996

£m

4,524

3,112

1,090

15,187

23,486

169,179

236,553

153,488

Pence

117.61

115.42

41.00

570.73

HK$m

54,641

37,587

13,165

199,859

309,076

2,226,396

3,113,037

2,019,902

HK$

14.20

13.94

5.40*

75.11

1996

US$m

7,066

4,861

1,703

25,833

39,950

287,773

402,377

261,083

US$

1.84

1.80

0.70*

9.71

Number of ordinary shares in issue at year-end

1,775m HK$10

860m £0.75

% Ratios

20.7

Return on average shareholders’ funds

1.28

Post-tax return on average assets

Capital ratios

14.7 — total capital

9.5 — tier 1 capital

55.6

Cost:income ratio

1,791m

870m

%

21.3

1.45

15.3

9.9

52.9

* The dividends per share figures are translated at the closing rate. Shareholders who receive dividends in Hong Kong dollars received
a first interim dividend of  HK180.9 cents per share. The second interim dividend of 26 pence per share will, where required, be
converted into Hong Kong dollars at the exchange rate on 22 April 1997.

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1

H S B C   H O L D I N G S   P L C

Annual Report and Accounts 1996

Five-Year Comparison

At year end (£m)
Share capital
Shareholders’ funds
Capital resources
Customer accounts
Loans and advances to customers
Total assets

For the year (£m)
Operating profit before provisions
Provisions for bad and doubtful debts
Pre-tax profit
Profit attributable to shareholders
Dividends
HK$/£ average exchange rate

Per ordinary share (pence)
Earnings
Headline earnings
Dividends

  1992*
2,054
8,011
13,005
119,674
93,111
185,141

1993
2,111
9,334
16,510
128,843
97,753
207,447

1994
2,090
10,790
18,098
128,707
98,795
201,518

1995
2,124
13,387
21,324
142,121
109,373
226,818

1996
2,014
15,187
23,486
151,149
114,353
236,553

2,024
(905)
1,465
1,027
(472)
13.664

51.74
39.75
19.00

3,588
(1,158)
2,584
1,806
(594)
11.582

71.13
68.77
23.50

3,060
(275)
3,166
2,053
(703)
11.853

79.60
76.84
27.00

3,772
 (416)
3,672
2,462
(843)
12.203

4,519
(384)
4,524
3,112
(1,090)
12.078

94.01
93.89
32.00

117.61
115.42
41.00

* Figures for 1992 have been restated to reflect the change in accounting policy for the translation of the results of overseas branches
and subsidiary and associated undertakings at average exchange rates, but have not been restated to reflect the UK reporting
requirements applicable under Financial Reporting Standard 5, ‘Reporting the Substance of Transactions’.

Contents

1 Financial Highlights

2 Five-Year Comparison

  2 Contents

3 Group Chairman’s Statement

7 Group Chief Executive’s Review of Operations

16 Information Technology in the HSBC Group

19 Board of Directors and Group General Managers

21 Report of the Directors

32 Financial Review

46 Statement of Directors’ Responsibilities in
Relation to Financial Statements

47 Report of the Auditors

48 Accounts

53 Notes on the Accounts

89 Taxation of Shares and Dividends

90 The HSBC Group: International Network

91 The HSBC Group: Principal Offices

2

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competitive  environment.  Both  HongkongBank  and
Hang Seng Bank reported solid growth.

In  China,  HongkongBank  was  one  of  the  first
foreign banks approved to conduct renminbi business
in  Shanghai.  The  bank  opened  a  new  office  in
Chengdu  and  received  approval  to  open  a  branch  in
Pudong  and  upgrade  its  Dalian  office  to  a  branch.
Hang Seng Bank expanded its operations in China and
opened six new branches in Hong Kong.

Elsewhere 

in  Asia-Pacific,  HongkongBank
opened  new  operations  in  Bangladesh,  Mauritius,
New  Zealand,  the  Philippines,  Saipan,  Sri  Lanka,
Taiwan  and  Thailand,  and  HongkongBank  of
Australia  opened  two  new  branches.  HSBC  Invest-
ment  Bank  Asia  opened  offices  in  Thailand  and  the
Philippines; while Hang Seng Bank opened a branch
in Singapore. The Group’s operations in Tokyo were
relocated under one roof in January 1997.

The  British  Bank  of 

the  Middle  East,  or
BritishBank, opened branches in Baku, Azerbaijan and
Seeb, Oman. Among our associates, The Saudi British
Bank  opened  another  branch  in  Riyadh  and  two  in
Eastern  Province;  Egyptian  British  Bank  opened  a
new  branch  in  Cairo;  and  The  Cyprus  Popular  Bank
opened its new headquarters building in Nicosia.

Midland Armenia Bank, in which Midland has a 70
per  cent  stake,  opened  in  Yerevan  in  March  1996.
Midland  was  the  first  foreign  bank  to  be  granted  an
unlimited banking licence in Malta, where it opened a
branch  in  September  1996,  and  became  the  first

T H E   H S B C   G R O U P

Group Chairman’s Statement

Solid business growth and improved
profitability in all the major regions where the HSBC
Group operates generated good financial results in 1996.

Profit attributable to you, our shareholders, rose by
26 per cent to £3,112 million (HK$37,587 million, or
25 per cent). Your Directors declared a second interim
dividend (in lieu of a final dividend) of 26 pence per
ordinary  share.  This  brings  the  total  distribution  for
1996 to 41 pence, an increase of 28 per cent (38 per
cent  in  Hong  Kong  dollars  at  the  exchange  rate  in
effect on 31 December 1996).

The dividend is payable on 30 April 1997 in cash,
in  sterling  or  in  Hong  Kong  dollars,  with  a  scrip
alternative. A second interim dividend, rather than a
final  dividend,  is  being  paid  in  response  to  a
shareholder’s  recommendation  at  last  year’s  Annual
General Meeting, and thus the payment will be made
about a month earlier than in recent years.

The  Group’s  capital  remains  strong,  with  a  total
capital ratio of 15.3 per cent and a tier 1 ratio of 9.9
per cent.

Despite intense competition, our net interest mar-
gins  improved  overall  but,  as  expected,  there  was
some contraction in Hong Kong in the second half of
the year. Costs were well controlled.

The Group’s credit quality remains good, although
a small number of problem accounts within our com-
mercial banks in Hong Kong led to an increase in their
doubtful debt charges.

Our  treasury  and  capital  markets  business  per-
formed  strongly,  with  our  two  principal  trading
subsidiaries,  Midland  Bank  and  HongkongBank,
achieving  improved  profitability  in  that  business,
particularly in net interest income earned from money-
market activities.

Midland  Bank’s  UK  market  share  grew,  particu-
larly among young account holders and in residential
mortgages. Cost control programmes were effective.

The 37 per cent rise in attributable profit of HSBC
Investment  Banking  was  encouraging.  Funds  under
management  by  HSBC  Asset  Management  rose  to
US$44.5 billion.

Throughout  the  year,  HSBC  Group  members
expanded  their  operations  by  growing  their  existing
businesses or through focused acquisitions, and new
marketing  programmes  attracted  new  customers
around the world.

Hong  Kong  remains  our  centrepiece  in  Asia  and
Group  members  performed  well  in  an  extremely

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T H E   H S B C   G R O U P

Group Chairman’s Statement (continued)

British  bank  to  be  granted  a  commercial  banking
licence in the Czech Republic where it plans to open
a branch in May 1997.

In  North  America,  Marine  Midland  acquired  11
branches from the East River Savings Bank and two
from Hang Seng Bank. Marine also acquired the US
dollar  clearing  business  of  J  P  Morgan  and  its
acquisition  of  First  Federal  Savings  and  Loan  was
completed in early 1997. Hongkong Bank of Canada
opened  three  branches  in  Vancouver,  two  providing
services in Mandarin; it acquired two branches in the
northwestern United States from HongkongBank; and
it  expanded  into  telephone  banking,  direct  motor
insurance and wealth management.

HSBC Securities, Inc. received Section 20 under-
writing  powers  from  the  Federal  Reserve  Board  of
Governors,  enabling  it  to  underwrite  both  debt  and
equity securities in the United States. Our New York
treasury  ceased  interbank  foreign  exchange  market-
making.  Price-making  and  processing  are  now
centralised  in  London,  while  our  US  sales  team
continues to develop customer-related business.

to  participate 

We  continued 

in  developing
Mondex,  the  electronic  cash-on-a-card  system,  with
external  trials  in  England,  Hong  Kong  and  Canada;
and  internal  trials  in  New  Zealand  and  the  United
States. MasterCard International’s February 1997 agree-
ment to acquire 51 per cent of Mondex International
Limited will accelerate the worldwide implementation
of the system.

Our  strategic  expansion  has  continued  since  the
end  of  our  financial  year.  Forward  Trust,  Midland
Bank’s  asset-based  finance  subsidiary,  acquired  the
UK rail rolling-stock company, Eversholt, in February.

As  the  Group  Chief  Executive  points  out  in  his
‘Review’, we enhanced the Group’s presence in Latin
America, most significantly through the establishment
of a new bank in Brazil, Banco HSBC Bamerindus S.A.
Capitalised at R$1 billion, the new bank has purchased
certain of the assets, liabilities and subsidiaries of Banco
Bamerindus,  which  was  intervened  by  the  Central
Bank of Brazil in March 1997 and in which the Group
held a 6.14 per cent stake since 1995.

A special section of this Annual Report describes
in detail the Group’s commitment to new technology
and some of our plans for the future.
We  were  named  Hong  Kong  Finance
House  of  the  Year  by  the  International  Financing
Review,  and  Group  members  received  further
accolades. HongkongBank was named Asian Bank of
the  Year  by  the  same  magazine  and  Hong  Kong’s

4

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leading  company  by  the  Far  Eastern  Economic
Review.  Hang  Seng  Bank  was  Commercial  Bank  of
the Year in Hong Kong for the third consecutive year,
according to Asiamoney.

HSBC James Capel was named Derivatives House
of  the  Year  by  World  Equity  Magazine,  and  HSBC
Investment  Banking  received  several  awards  in
Europe  and  Asia.  HSBC  Investment  Bank  Asia
completed  a  landmark  transaction  in  China,  for  the
Zhuhai  Power  Station,  which  was  voted  Deal  of  the
Year  by  both  Infrastructure  Finance  and  Project  &
Trade Finance.
The  Group’s  commitment  to
community  causes  in  the  countries  in  which  its
members operate continued.

HongkongBank,  through  the  Hongkong  Bank
Foundation, annually supports more than 100 students
with scholarships and bursaries. A China-Hong Kong
student exchange was established at the Hong Kong
Academy  for  Performing  Arts  for  studies  in  dance,
music and technical arts.

More 

than  4,300  students  have  graduated
from  the  Hang  Seng  School  of  Commerce  since  its
formation  in  1980,  and  the  bank  provides  other
scholarship programmes for students in the territory.

HongkongBank Singapore’s Care for Nature con-
servation programme received the prestigious ‘Green
Leaf’  award  for  environmental  protection  from  the
Singapore Government. In Thailand, HongkongBank
received  a  special  award  from  Her  Royal  Highness
Princess Galayanivadhana in recognition of its efforts
to help save Thailand’s dwindling tiger population.

Hongkong  Bank  Malaysia  received  a  Crystal
Award from the Institute of Public Relations Malaysia
for  its  environmental  protection  and  community
programmes. The bank continued its support for coral
reef protection, its ‘Wetland Wonders’ awareness cam-
paign,  and  development  of  environmental  teaching
materials.  It  also  sponsored  a  radio  programme  to
teach the national language, Bahasa Melayu.

In  Singapore  and  India,  HongkongBank  funded
audiovisual educational programmes on the environ-
ment,  while  in  Brunei  it  continued  to  support  the
Belalong  rain  forest  project  and  sponsored  two  sell-
out books in a series on Brunei’s natural history.

The British Bank of the Middle East launched the
£1  million  BritishBank  Foundation  for  educational
sponsorships in the Gulf region.

Among  the  many  organisations  supported  by
Midland  Bank  in  the  UK  was  Young  Enterprise,

enabling  young  people  to  run  their  own  small
businesses  while  still  in  school.  In  sports,  the  UK’s
top-seeded  tennis  star,  Tim  Henman,  rose  from  the
ranks of Midland’s Schools Tennis programme. In the
performing arts, Midland’s sponsorship of promenade
performances at the Royal Opera House celebrated a
record-breaking 25th year. Midland also was a major
sponsor  of  charities  for  the  homeless,  the  physically
handicapped and the elderly.

In  North  America,  the  Marine  Midland  Arena
opened in Buffalo, New York, as a centre for profes-
sional and amateur sports, performing arts and other
community  activities.  Hongkong  Bank  of  Canada
supported a number of educational and environmental
projects, particularly park improvements.

HSBC  Investment  Bank  supported  two  London-
based  arts  activities  —  a  community  education  pro-
gramme with an art gallery and a project for children
with Shakespeare’s Globe Theatre.

HSBC  Holdings,  too,  participated  in  educational
and  environmental  programmes.  We  funded  the
teaching  of  Asian  languages  to  UK  students.  The
Royal  Grammar  School  in  High  Wycombe  was  the
first school in Europe to offer Bahasa Melayu and the
Levenshulme School in Manchester added Mandarin
to  its  curriculum.  We  also  supported  Voluntary
Service Overseas’ teaching of English in remote parts
of China.

We  became  one  of  four  corporate  patrons  of  the
Royal  Geographical  Society;  supported  EarthWatch;
and  participated  as  a  member  of  the  Core  Advisory
Group  of  the  United  Nations  Environmental  Pro-
gramme on the Statement for Banks.

Our support for London performing arts won two
UK Government Pairing Scheme awards: for the City
of  London  Sinfonia’s  series  of  free  lunch-time
concerts  in  churches  and  for  the  City  of  London
Festival.

We aided people in crisis through the International
Red  Cross/Red  Crescent  movement  as  a  corporate
patron of the British Red Cross.

Most Group members ceased sending Christmas or
holiday  cards,  and  instead  donated  the  money  that
would  have  been  so  spent  to  charities  on  behalf  of
customers and staff.

In  addition  to  these  corporate  initiatives,  many
staff  members  voluntarily  gave  their  time,  expertise
and money to community causes, and I commend and
thank them for their efforts.
To raise our corporate profile
around the world, HSBC Holdings has undertaken two

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major  new  sponsorships  on  behalf  of  the  HSBC
Group.

The HSBC Money Gallery at the British Museum
opened in January 1997. With the help of your Group,
the  most-visited  museum  in  Europe  has  created  the
world’s  only  permanent  gallery  dedicated  to  pro-
moting knowledge of the history, evolution and future
of  money.  The  educational  exhibition  is  being
supplemented by two books and a CD-Rom.

A 

first 

financial 

for  a  major 

institution,
HSBC  Holdings  is  sponsoring  Stewart  Grand  Prix
for  five  years  beginning  in  1997.  Formula  One
motor racing has one of the largest global television
audiences of any sport, resulting in the HSBC name
and hexagon symbol becoming better known around
the  world.  It  also  should  generate  new  business
opportunities for HSBC Group members and provide
a  rallying  point  as  the  Stewart-Ford  team  appears
on  the  racing  grids  and  elsewhere  throughout  the
year.

The  hexagon  symbol  has  begun  to  appear  across
Midland’s  branch  network  following 
its  recent
adoption of the Group’s corporate identity. As its imple-
mentation  programme  unfolds,  all  of  our  wholly-
owned  subsidiaries  will  share  the  Group’s  corporate
colours.
The contributions from our staff
around the world made the excellent performance of
the HSBC Group possible and, on behalf of the Board,
I thank each and every one of them. Their dedication
and loyalty are major factors in the competitiveness of
your Group.

We extended a fourth invitation to staff under our
award-winning  Savings-Related  Share  Option
Scheme in March 1997, extending eligibility to staff
in Australia. So far, some 37,000 employees in more
than 40 countries have taken part.

In December, Northrup Knox retired as Chairman
of HSBC Americas, Inc. and as a Director of HSBC
Holdings and Marine Midland Bank. He was the third
generation  of  the  Knox  family  to  be  Chairman  of
Marine  Midland.  We  thank  him  for  his  valuable
advice and guidance over many years.
1997 is an important year for
the Group, filled with challenges and opportunities for
all  our  businesses,  from  commercial  and  investment
banking to insurance, and across our range of global
products.

The year will be marked by a general election in the
United Kingdom and by the transition of Hong Kong
to  a  Special  Administrative  Region  of  the  People’s

5

T H E   H S B C   G R O U P

Group Chairman’s Statement (continued)

Republic  of  China.  We  are  confident  that  the
economic  reforms  that  have  promoted  growth  in
China  will  continue  and  that  the  commitment  to  the
principle  of  ‘one  country/two  systems’  remains
strong.

Around  the  world,  financial  markets  are  consoli-
dating  and  new  competitive  threats  are  arising  from
non-traditional  participants  in  those  markets.  I  am
optimistic  and  confident,  however,  that  we  have  the
people  and  the  financial  strength  to  meet  the  chal-

lenges and take full advantage of the opportunities that
lie ahead.

Sir William Purves, Group Chairman
4 April 1997

6

T H E   H S B C   G R O U P

Group Chief Executive’s Review of Operations (continued)

Profitable growth in all major areas of
our operations characterised the 1996 results of HSBC
Holdings.

Our pre-tax profit of £4,524 million was 23 per cent
higher than 1995. After a tax charge of £1,073 million
the  net  profit
and  deducting  minority 
attributable  to  our  shareholders  was  £3,112  million.
Earnings per share rose by 25 per cent to 118 pence.

interests, 

Operating  profit  before  provisions,  by  which  we
measure  our  core  earnings  performance,  improved  by
20 per cent to £4,519 million. This was due primarily to
a  14  per  cent  growth  in  net  interest  income,  which
accounted for 61 per cent of our total operating income.
The  improvement  reflected  growth  in  both  average
interest-earning  assets  and  higher  interest  spread.  Net
fees and commission income grew by 15 per cent, in part
reflecting geographic and product range expansion.

Income grew faster than costs. Thus our productivity
improved,  reflected  in  our  cost-to-income  ratio  which
improved by 3 percentage points to 52.9 per cent. We
retained 65 per cent of the net profits to support future
business growth and invest in new sources of income.

The  HSBC  Group  has  a  long  history  of  providing
value  for  its  shareholders.  Under  our  progressive
dividend  policy,  dividends  have  grown  by  an  annual
average of more than 20 per cent over the last four years.
During the same period, earnings per share averaged an
annual increase of about 23 per cent.

The trends in the quality of our loan portfolio were
positive during 1996, despite a few new problem loans:
non-performing loans declined by 20 per cent, and the
bad and doubtful debt charge was lower at £384 million,
or  0.33  per  cent  of  customer  advances.  This  included
£78 million in additional general provisions, reflecting
the growth in customer loans in 1996.

By the end of the year, the Group’s total assets had
risen  by  4  per  cent  to  £236.6  billion.  At  constant
exchange rates, the growth was £25.1 billion or 12 per
cent. Reflecting the economic strength of the region, we
achieved the strongest organic growth in our lending to
customers  in  Asia-Pacific,  including  Hong  Kong,  a
trend that we expect to continue.

The transfer of products and ideas within the Group
for our customers is central to our business approach.
For instance, in 1996, we made progress in developing
our personal banking products, already strong in Hong
Kong,  Malaysia  and  Singapore  and  across  other
countries in the Asia-Pacific region.

Our  global  businesses  increasingly  work  with  our
regional networks. Just one example: we are providing
our personal banking customers around the world with

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unit  trusts  and  investment  products  from  HSBC  Asset
Management.

An analysis of the results by subsidiary and by line

of business follows.

Attributable profit by subsidiary and by line of business
1995
(£m)

1996

655
(252)
403
53
907
1,363
610
(22)
588
185
(4)
181
58
55
47
36

47

(16)

Hang Seng Bank

Less: minority interests

703
(271)
432
HSBC Investment Bank Asia Holdings
72
HongkongBank and other subsidiaries 1,092
HongkongBank and subsidiaries
1,596
Midland Bank
849
— preference dividend
(37)
812
245
(4)
241
62
84
55
47

The British Bank of the Middle East
Hongkong Bank Malaysia Berhad
Hongkong Bank of Canada
HSBC Holdings sub-group
Other commercial banking

HSBC Americas, Inc.
— preference dividend

entities

Less: British & Commonwealth

provision release

Less: investment banking profits

included above

Commercial banking
Investment banking
Provision release following the British

& Commonwealth settlement
(after tax)
Group profit

95

—

(108)
2,884
228

(79)
2,280
166*

—
3,112

16
2,462

*The 1995 figure for investment banking was restated to reflect the sale
of HSBC Life Limited to a fellow Group subsidiary.

7

T H E   H S B C   G R O U P

Group Chief Executive’s Review of Operations (continued)

The  higher  charge  for  bad  and  doubtful  debts  in
Hong Kong in 1996 was related to a small number of
specific  problem  loans  and  was  not  indicative  of  a
general deterioration in asset quality.

The proportion of the Group’s total assets in Hong
Kong  remained  broadly  unchanged  at  31  per  cent.
Advances  to  customers,  in  Hong  Kong  dollar  terms,
increased by 12 per cent in HongkongBank and by 16
per  cent  in  Hang  Seng  Bank,  as  both  banks  recorded
strong growth in residential mortgages and in corporate
lending for the real estate and construction sectors.

Both  our  commercial  banks  in  Hong  Kong  began
major  initiatives  to  broaden  their  customer  bases  and
their  market  penetration  through  new  product  innova-
tions  and  better  marketing  techniques.  In  personal
banking, HongkongBank worked to expand its personal
financial services business in Hong Kong and now has
73  branches  offering  an  extended  product  range
including  unit  trusts,  insurance  and  capital  protection
investment  accounts,  as  well  as  regular  banking
services.  A  new  customer  loyalty  programme  helped
stimulate  a  substantial  increase  in  funds  deposited  by
customers.

In line with its customer segmentation, Hang Seng
Bank introduced Private Wealth Management Services
for  high  net-worth  customers.  Hang  Seng  Bank  also
geared more of its branch network towards providing a
total financial package to its customers.

To  capture  the  growing  market  for  residential
mortgages, both HongkongBank and Hang Seng Bank
launched  new,  improved  services.  HongkongBank  in-
troduced  a  number  of  mortgage  services  catering  for
differing customer needs and published a How to Buy
Your Home guide to help first-time buyers, while Hang
Seng  Bank’s  new  packages  included  the  Flexi-Plus
Mortgage  Loan, 
the  Hang  Seng  Interest-Capped
Mortgage Loan and a Mortgage Loan-by-Phone service.

The Group further enhanced its leading position in
electronic  banking.  Hexagon,  the  Group’s  ‘desktop
bank’,  was  upgraded  with  a  Microsoft  Windows®
version  and  added  new  functions  such  as  Electronic
Trade Related Services, pooling and cash concentration.

the 

launch  of 

Our  card  business  saw 

the
HongkongBank Purchasing Card, designed to simplify
companies’ purchasing procedures, and two co-branded
credit  card  programmes  with  the  Hong  Kong  Com-
munity Chest and the Hong Kong Society of Account-
ants. Hang Seng Bank launched a number of credit card
promotions, including the Olympic Visa campaign and
Travel the World Show Case, and two affinity cards —
the Hong Kong Institute of Company Secretaries Gold
Card and the Breakthrough Visa card.

We  have  changed  the  presentation  of  the  Annual
Report.  You  will  notice  that  my  ‘Report’  and  the
‘Review  of  the  Group’  have  been  combined  as  a
‘Review  of  Operations’,  which  contains  regional
commentary.

Hong Kong
The  improvement  in  Hong  Kong’s  economy  in  1996
was led by domestic consumption, while stable interest
rates helped the local equity and property markets. Real
GDP increased by 4.7 per cent, the same rate of growth
as 1995.

Weak global demand led to a slowing in the growth
of  external  trade,  adversely  affecting  Hong  Kong’s
manufacturing industry, especially in the garment and
electronics  sectors.  Investment  growth  was  fuelled  by
continued infrastructure development.

Consumer spending rose in line with real purchasing
power. Unemployment fell to 2.6 per cent from a peak
of 3.6 per cent in 1995, partly due to slower growth in
the supply of labour. Inflation was 6.7 per cent at the end
of 1996, and averaged 6.0 per cent for the year.

Hong  Kong  continued  to  prepare  for  China’s
resumption  of  sovereignty,  when  Mr  C  H  Tung  will
become  the  first  Chief  Executive  of  the  Hong  Kong
Special  Administrative  Region.  His  appointment  has
been very well received and public confidence in Hong
Kong’s  future  is  reflected  in  the  property  and  equity
markets.

Operations in Hong Kong contributed 40 per cent, or
£1,642 million, of the Group’s operating profit for 1996.

Against  a  background  of  increased  competition,
particularly  in  the  residential  mortgage  market,  the
Group’s Hong Kong operations reported a higher level
of  net  interest  income.  This  was  achieved  by  good
growth in average advances to customers and a slightly
higher interest spread.

Net  fee  and  commission  income  was  also  higher.
HSBC Investment Bank Asia’s strong presence in the
territory enabled it to record good growth in advisory
and  corporate  finance  fees  earned  from  new  issues,
infrastructure  financing  and  loan  syndications,  while
HongkongBank  and  Hang  Seng  Bank  (HSBC  Group
interest:  61.51  per  cent)  reported  good  growth  in  fee
income from securities, credit facilities and cards, and
satisfactory growth in dealing profits.

Growth in our treasury and capital markets business
and further investment in technology gave rise to a small
increase  in  staff  numbers  in  Hong  Kong.  The  com-
petitive employment environment there, particularly for
skilled staff, contributed to continued salary pressure.

8

RA 14614 Proof 5

Hang Seng Life, a joint venture company between
Hang Seng Bank and HSBC Life established in 1995 to
meet customers’ life insurance needs, was well received
while HSI Services launched the Hang Seng Asia Index
to  gauge  the  overall  performance  of  Asian  equity
markets.

Significant  growth  in  the  advisory  and  corporate
finance  fee  income  of  HSBC  Investment  Bank  Asia
arose from increased market activity in Hong Kong. Its
Aircraft  and  Structured  Finance  division  arranged
finance totalling more than US$2.3 billion for 26 aircraft,
achieved in a very competitive market. The strength of
the Hong Kong stock-market, especially in new issues,
led  to  an  active  year  for  the  Corporate  Finance  and
Equity Capital Markets division.

HSBC Investment Bank Asia maintained its leading
position in capital markets activity in Hong Kong. It was
joint global co-ordinator and bookrunner for the US$560
million  international  placement  and  initial  public
offering  of  Cheung  Kong  Infrastructure  Holdings
Limited,  the  second  largest  ever  on  the  Hong  Kong
Stock  Exchange.  This  transaction  was  named  Deal  of
the Year by Institutional Investor.

Loan syndications were also buoyant. HSBC Invest-
ment Bank Asia arranged  US$9.1 billion in syndicated
loans in addition to lead-managing US$4 billion in equity
issues.  HSBC  Asset  Management’s  unit  trust  sales  in
Hong Kong were strong, and private banking in HSBC
Investment Bank Asia continued to increase its assets
under management, which grew by 17 per cent in 1996.

Wardley  Financial  Services,  the  retail  broking
business,  benefited  from  the  buoyant  stock-market
conditions in Hong Kong.

HongkongBank  entered  the  corporate  trust/issuer
services market in 1996, providing paying agency and
depository  services  for  international  capital  markets
issues. Its Trade Services Division reported good initial
progress  in  promoting  the  Asian  Documentary  Credit
Issuing  Programme  for  the  benefit  of  major  US
importers and financial institutions.

Rest of Asia-Pacific
(including the Middle East
and Africa)

Asia-Pacific

Economic conditions were largely favourable across the
rest  of  Asia-Pacific,  although  a  general  downturn  in
global  demand,  particularly  in  electronics,  resulted  in
lower rates of expansion from the second quarter of the

year onwards. The Group’s regional operations showed
good growth in Australia, China, Indonesia, Malaysia,
New Zealand and the Philippines.

The region contributed 16 per cent, or £650 million,
of the Group’s operating profit. Increases in net interest
income  were  reported  in  all  of  the  region’s  major
countries  where  the  Group  operates,  reflecting  both
growth  and  an  improved  asset  and  liability  mix.  The
proportion of Group assets deployed in Asia-Pacific fell
slightly in 1996, to 13 per cent, mainly as a result of the
strength of sterling when translating overseas assets at
year-end.

China’s  economy  achieved  a  soft  landing  in  1996
with  strong  GDP  growth  at  9.7  per  cent  and  sharply
lower  inflation  at  8.3  per  cent.  The  HSBC  Group’s
presence  in  China  continued  to  grow  and  Hongkong-
Bank  maintained  its  position  as  the  country’s  leading
foreign  bank  with  seven  branches  and  three  repres-
entative offices, while Hang Seng Bank, which opened
its first China branch in Guangzhou in December 1995,
applied to upgrade its Shanghai representative office to
a full branch. HongkongBank expanded its services to
customers in China by linking its ATM network with
that of the Industrial and Commercial Bank of China in
Shanghai and Guangzhou.

In Malaysia, net interest income rose by 25 per cent
in Hongkong Bank Malaysia because of strong growth
in corporate and personal lending and a higher interest
spread.  Corporate  lending  grew  by  16  per  cent  and
personal  advances,  including  residential  mortgages,
grew  by  28  per  cent.  The  expansion  in  lending  was
funded principally by very strong growth in customer
deposits  and  increased  revenues  resulted  from  higher
levels of guarantee fee income, card products, securities
services, trade finance and foreign exchange earnings.

The Group’s expansion in Asia-Pacific was matched
by higher staff numbers and an accompanying increase
in operating expenses. Revenue expansion lagged cost
growth only marginally in the region but productivity, as
measured  by  the  cost-to-income  ratio,  remained  well
above the Group average.

In Asia-Pacific, as in other parts of the world, one
of the Group’s main thrusts in 1996 was on expanding
its  personal  banking  business,  partly  by  extending
HongkongBank’s  AssetVantage  and  AssetVantage
Select products to new areas.

AssetVantage and AssetVantage Select are premium
customer services, aimed at professionals, managers and
executives, and feature a comprehensive range of bank-
ing  facilities  such  as  interest-paying  current  accounts,
telephone banking, special ATM cards and, often, dedi-
cated AssetVantage counters within branches.

9

RA 14614 Proof 6

T H E   H S B C   G R O U P

Group Chief Executive’s Review of Operations (continued)

HongkongBank  opened  an  AssetVantage  Select
priority banking centre in Singapore. AssetVantage was
extended  to  Bangalore,  Calcutta,  Chennai  and  New
Delhi in India, and was launched in Pakistan in October
when the AssetVantage Customer Services Centre was
opened in HongkongBank’s Karachi branch. It was also
introduced in Indonesia and extended in the Philippines.

Hongkong Bank Malaysia launched PowerVantage,
a  three-in-one  account  feature  aimed  at  younger  cus-
tomers,  enabling  them  to  set  aside  fixed  amounts  for
savings on a regular basis.

HongkongBank introduced credit cards in Indonesia;
and, in Taiwan, where HongkongBank became the first
bank  approved  to  operate  private-label  card  business,
the  bank  signed  an  agreement  to  acquire  the  private-
label  business  of  the  Chun  Yo  Department  Store  in
Taichung.  HongkongBank  of  Australia  launched  a
GlobalAccess debit card, giving customers access to 90
per  cent  of  Australia’s  ATMs.  Other  ATM  develop-
ments  included  HongkongBank’s  expansion  of  ATM
access  in  India  and  the  linking  of  customers  of  the
Bangkok branch into Thailand’s ATM network.

Among  other  banking  initiatives  in  Asia-Pacific,
Hang Seng Bank’s new branch in Singapore introduced
offshore banking services to non-residents.

HongkongBank  of  Australia  achieved  strong  per-
sonal  banking  growth  and  joined  Giropost,  enabling
customers to do basic banking transactions at 2,500 post
offices. The bank also launched a number of successful
products, including home equity loans and introductory
in  New  Zealand,
rate  mortgage 
HongkongBank’s series of marketing campaigns and its
introduction  of  mobile  mortgage  managers  led  to
significant growth in the mortgage book.

loans,  while 

In  securities  services,  Hongkong  Bank  Malaysia’s
securities  custodial  business  was  awarded  ‘top  rated’
status  for  Malaysia  by  the  Global  Custodian  Agents
Review.  Ten  branches  of  HongkongBank  across  the
region  were  also  given  ‘top  rated’  status.  In  the
Philippines, HongkongBank Securities Services Manila
became the bank’s first securities centre to be awarded
the 
ISO  9002.
Additionally, its treasury operation was granted one of
the first derivatives dealing licences awarded to a bank
in the Philippines.

international  quality 

standard, 

Other  regional  developments  saw  the  launch  of
foreign currency lending in India; good progress being
made  in  derivatives  marketing  in  Taiwan;  and  the
opening  of  HongkongBank’s  second  Provincial
International  Banking  Facility  in  Thailand.  Contracts
were  signed  for  the  development  of  a  new  12-storey
building in Bangkok.

Among  our  investment  banking  facilities  in  the

10

RA 14614 Proof 8

region, HSBC Investment Bank Asia’s Singapore office
reported strong growth in private banking operations as
a result of expanding into regional markets, where it also
expanded its offshore loan syndication business. Also,
PT  HSBC  Securities  Indonesia  started  retail  broking
operations in Surabaya, Indonesia and plans to launch a
similar operation in Jakarta in 1997. HSBC James Capel
sold most of its shareholding in Kay Hian James Capel
and  a  new  broking  operation  was  established  in
Singapore.  HSBC  Investment  Banking  was  granted  a
licence  to  open  an  investment  banking  operation  in
India.

HSBC  Investment  Bank  Asia  won  mandates  as
financial adviser for two transport infrastructure projects
in  Taiwan.  HSBC  James  Capel  Australia  was  ranked
among  the  country’s  top  10  stockbrokers  during  the
year, and HSBC James Capel Asia became the second-
largest foreign-owned broker in Korea.

Middle East and Africa

With the Gulf States benefiting from improved oil prices
and buoyant trade flows in 1996, The British Bank of the
Middle East recorded good profit growth in the United
Arab  Emirates,  Oman  and  Jordan,  and  at  the  Middle
East Finance Company and the offshore banking unit in
Bahrain. Trade finance activities and card products also
expanded.

Net  interest  income  rose  as  the  result  of  a  higher
interest  spread  and  growth  in  average  interest-earning
assets.  Operating  expenses  rose  because  we  made
investments in new technology and staff development to
continue  business  expansion  and  enhance  customer
service.

The British Bank of the Middle East, which adopted
the  marketing  name  BritishBank  in  October  1996,
increased its emphasis on developing personal banking
products, resulting in an expansion of customer lending.

BritishBank purchased a 40 per cent stake in HSBC
Financial Services (Middle East) Limited from Wardley
International, and acquired 5 per cent of the equity of the
British Arab Commercial Bank, extending the Group’s
stake to 46.51 per cent.

British Arab Commercial Bank experienced a quiet
year  in  the  face  of  relatively  weak  demand  resulting
from  surplus  lending  capacity  in  its  operating  areas.
Treasury  operations  expanded,  particularly  in  foreign
exchange  earnings.  An  electronic  banking  package,
BACB  SELECT,  was  installed  and  will  be  offered  to
customers in 1997.

Elsewhere  in  the  Middle  East,  our  associate,  The
Saudi British Bank (HSBC Group interest: 40 per cent),
reported  record  profits  and  increased  its  number  of

branches to 63, including seven ladies’ branches. The
bank’s ATM network grew by 11 to 104.

The  Saudi  British  Bank  established  an  Investment
Banking  Division,  comprising  its  existing  private
banking,  merchant  banking,  equity,  mutual  funds  and
Islamic banking units, together with a new factoring unit
to offer customers an increased product range.

The  bank  also  launched  a  co-branded  credit  card
with  Haji  Hussein  Ali  Reza,  a  major  auto  dealer,  and
further  developed  its  expatriate  remittance  service
which utilises ATMs and now covers nine countries.

Egyptian British Bank (HSBC Group interest: 40 per
cent)  continued  to  develop  its  range  of  products  and
introduced  Visa  cards.  A  pilot  telephone  banking
scheme was introduced to staff ahead of a full launch in
1997.  The  bank  also  plans  to  launch  a  joint  venture
investment  company  and  brokerage  company,  and  to
expand its securities custody operation.

HSBC Equator Bank, the HSBC Group’s investment
bank  in  sub-Saharan  Africa,  opened  an  office  in
Kampala, Uganda in January 1996. Elsewhere in Africa,
HSBC Investment Bank and its affiliate, stockbroking
and investment advisory house Simpson McKie James
Capel,  won  the  tender  to  advise  the  South  African
Government  on  the  restructuring  of  state  assets.  In
Zimbabwe, Simpson McKie James Capel formed a joint
venture,  Quincor  James  Capel,  with  the  Zimbabwean
stockbroking firm Quincor.

United Kingdom and
Continental Europe
The  UK’s  historically-low  inflation  of  2.4  per  cent,
lower base rates and higher real earnings led to greater
buoyancy in the personal financial sector in 1996. This
resulted in retail spending growth and some evidence of
a sustainable recovery in the housing market. The eco-
nomic  growth  rate  in  the  UK  exceeded  that  of  con-
tinental Europe.

bution  to  this  was  £1,208  million.  In  the  UK,  strong
growth  in  average  interest-earning  assets  and  wider
spreads on savings products more than offset reductions
in interest spreads, due to competitive pressures in the
residential mortgage market, and a change in asset mix,
resulting from larger volumes of treasury assets held by
Midland Bank.

The  proportion  of  Group  assets  in  Europe  was
broadly  unchanged  at  41  per  cent  of  total  assets.
Midland’s  European  assets  increased  by  6  per  cent,
reflecting  additional  lending  to  major  corporates  and
growth  in  UK  mortgage  lending  and  the  bank’s  par-
ticipation in the new UK gilt repo trading market. Credit
quality was satisfactory and there was a further decline
in the level of non-performing loans.

The  relatively  buoyant  European  stock-markets
enabled  HSBC  Investment  Bank  to  report  increased
levels of fee income from corporate finance activities,
specialised financing transactions and new issues in the
equity  capital  markets.  Markets  continued  to  be
favourable for divestment of private equity investments,
leading  to  29  per  cent  profit  growth  in  this  area.  In
addition, growth in net new business and higher market
values led to increased commission income for HSBC
Asset Management.

Increased  net  fee  and  commission  income  in
Midland  Bank  resulted  from  strong  growth  in  First
Direct,  Midland’s  card  business,  securities  under
custody  in  Midland  Securities  Services  and  assets  in
Midland Private Banking. The initiative to place trained
financial  advisers  in  Midland  Bank’s  branch  network
generated encouraging growth in life assurance and unit
trust sales.

The  containment  of  costs 

in  Midland  was
encouraging.  Overall  growth  in  staff  remuneration,
reflected  in  the  annual  pay  awards  and  profit-related
payments,  and  greater  investment  to  support  business
growth  were  largely  offset  by  the  savings  achieved
through the consolidation and centralisation of back and
front  office  activities,  and  lower  reorganisation  and
branch refurbishment costs.

The British banking sector continued to be extremely
competitive  with  new  providers  of  telephone  banking
entering the market, several high street retailers entering
financial services, and building societies converting into
banks.

Midland  increased  its  market  share,  particularly  in
residential mortgages and current accounts.The number
of new first year student accounts rose by 50 per cent
over 1995, and Midland’s mortgage book grew by over
£1 billion.

The business environment in continental Europe was
subdued,  with  curtailed  public  sector  expenditure  as
governments aimed to meet the Maastricht criteria for
European Monetary Union. Inflation was generally low
and unemployment remained high.

Europe’s contribution to the Group’s operating profit
was  32  per  cent,  or  £1,287  million.  The  UK’s  contri-

To re-emphasise the paramount importance of cus-
tomer service, all of Midland’s UK staff, and a number
from  overseas,  participated  in  the  ‘Winning  Team’
customer service training programme.

In  Jersey,  Midland  Private  Banking  extended  its
range  of  products  for  expatriate  and  international
customers  and  launched  a  24-hour  telephone  banking

11

RA 14614 Proof 4

T H E   H S B C   G R O U P

Group Chief Executive’s Review of Operations (continued)

service. The number of customers increased by 12 per
cent.

In the card business, Midland launched the UK’s first
shopping  centre  credit  card  and  created  a  Welsh
language credit card. Midland introduced access to the
Cirrus  network  on  its  debit  card,  expanded  its  ATM
network  and  launched  the  UK’s  first  mobile  on-
line ATM.

In  business  banking,  Midland  relaunched  its  small
business  start-up  package,  which  now  includes  free
banking for up to 18 months. Midland provided almost
25 per cent of loans under the UK Government’s Small
Firms Loan Guarantee Scheme.

First  Direct  had  another  strong  year  in  the  fast-
growing  telephone  banking  market,  gaining  150,000
new customers.

The  new  Midland  Bank  current  account  was
launched  in  January  1997.  This  simplified,  repriced
account  offers  fee-free  overdrafts.  Special  cheque-
books  were  introduced  for  the  bank’s  600,000  left-
handed customers.

Forward  Trust  combined  its  leasing  and  hire
purchase  businesses,  which  continued  to  trade  in  the
name of Forward Trust and Swan National. Factoring,
debt  management  and  legal  services  were  brought
together  under  the  name  of  Griffin  Credit  Services.
Forward  Trust  Personal  Finance,  which  provides
consumer credit products, became First Direct Business
to Business from January 1997.

Midland Securities Services won a number of global
and  domestic  custody  mandates,  including  the  UK’s
largest-ever mandate, for Prudential Portfolio Managers
Limited.

HSBC 

Investment  Banking  advised  Lloyds
Chemists  on  the  £684  million  sale  of  its  business,
acted as broker to Scottish Power in its acquisition of
Southern Water, and was co-arranger of a £1.2 billion
syndicated loan for Mercury One 2 One.

HSBC  Asset  Management  launched  two  new
products  in  the  UK,  the  TESSA  Plus  and  PEP  Plus,
generating £147 million of new funds. It also received
its first two mandates for defined contribution pension
schemes from the HSBC Group.

In  continental  Europe,  both  Trinkaus  &  Burkhardt
in  Germany  and  Guyerzeller  Bank  in  Switzerland
contributed  satisfactory  results,  with  increases  in  fee
income from private banking.

The  Cyprus  Popular  Bank  (HSBC  Group  interest:
21.96 per cent) experienced considerable growth in its
overseas  markets  in  the  UK  and  Greece.  Domestic
performance  was  restricted  due  to  the  recessionary

12

RA 14614 Proof 5

environment where GDP growth was around 2 per cent.
The  bank  opened  its  first  unmanned  branch  in  1996,
began offering leasing services through Laiki Finance,
and  introduced  a  closed-end  investment  company.
Private  banking  and  an  improved  range  of  custody
services were also introduced during the year.

HSBC  Investment  Banking  purchased  a  securities
broker in Poland to complement its advisory activities in
that country.

Americas
Economic  growth  in  the  United  States  was  steady  in
1996 with GDP growing at around 2.4 per cent. With
inflation and interest rates relatively low, the rising level
of  consumer  debt  was  an  impediment  to  overall  eco-
nomic growth with the potential to affect credit quality.
New  York  State,  where  most  of  the  Group’s  US  op-
erations are concentrated, continued to trail the national
economy,  but  prospects  for  its  business  environment
improved with the announcement of state tax cuts and a
stimulus package.

The Canadian economy featured growth of 1.4 per
cent, and inflation of 1.6 per cent. Interest rates declined,
and  unemployment  was  virtually  unchanged  at  9.7
per cent.

The  contribution  to  operating  profit  made  by
operations in the Americas improved to £501 million, or
12  per  cent.  The  increase  in  net  interest  income  was
consistent  with  growth  in  the  overall  balance  sheet.
Hongkong  Bank  of  Canada’s  net  interest  income
increased as the result of significant organic growth in
commercial loans and residential mortgages, while that
of  HSBC  Americas  was  driven  principally  by  small
acquisitions.

The proportion of the Group’s total assets invested in
the Americas increased to 15 per cent. In local currency
terms, total regional assets increased by 20 per cent due
largely to acquisitions, as organic loan growth remained
sluggish  in  New  York  State.  The  credit  quality  of
advances 
further
decline  in  the  level  of  non-performing  loans.  HSBC
Americas’  work-out  of  the  Concord  Leasing  problem
asset portfolio has now been substantially completed.

good  with 

remained 

a 

Hongkong Bank of Canada continued its emphasis
on  expanding  its  array  of  products  and  services.
Consequently, other operating income increased as, in a
low interest rate environment, customers sought higher
returns  from  the  alternative  investment  products  now
offered  by  the  bank.  These  new  business  initiatives
contributed  to  a  rise  in  operating  expenses  in  the
Americas.

The continued strength in the overall loan portfolio
and the absence of any large charge against the Concord
Leasing problem asset portfolio in 1996 outweighed the
effects of increased consumer loan provisions in HSBC
Americas.

HSBC Securities, Inc. has made an encouraging start
in developing activities associated with its new Section
20 debt and equity underwriting powers.

HSBC  Americas’  principal  operating  subsidiary,
Marine  Midland  Bank,  further  expanded  its  branch
network.  Following  the  acquisition  of  11  East  River
Savings Bank branches in 1996, the acquisition of First
Federal  Savings  and  Loan  Association’s  79  retail
branches  in  New  York  State  and  15  mortgage  ori-
gination  offices  in  nine  states  was  completed  early  in
1997. The trade finance activities of HongkongBank’s
Houston, Portland and Seattle offices were transferred
to  Wells  Fargo  HSBC  Trade  Bank  (HSBC  Group
interest: 20 per cent) in November and, in the following
month,  Hongkong  Bank  of  Canada  acquired
HongkongBank’s  Seattle  and  Portland  branches.
Hongkong  Bank  of  Canada  also  acquired  all  the
commercial  banking  business  of  Barclays  Bank  of
Canada in August.

HSBC Americas’ core fee income growth from card
fees,  deposit  service  charges  and  trade  finance  was
satisfactory.  In  the  key  area  of  personal  banking,
Marine  Midland’s  introduction  of  a  new  debit  card
generated  good  fee  income  growth,  and  equity-linked
certificates  of  deposit  generated  deposit  growth  as
customers  benefited  from  the  product’s  attractive
returns.

Hongkong Bank of Canada launched ServicePlus, an
extended-hours  telephone  banking  service  in  English,
French, Cantonese and Mandarin. At the end of 1996,
over 1,000 calls were being made daily to ServicePlus.

Among  other  new  initiatives  launched  in  Canada
were  a  direct  auto  insurance  scheme  from  Canadian
Direct Insurance; and Private Client Services, a package
of personal trust, investment and advisory services from
Hongkong  Bank  Trust  Company.  In  securities,  a  full
retail  brokerage  service  was  launched  in  Montreal,
Toronto, Calgary and Vancouver through HSBC James
Capel, while Hongkong Bank Discount Trading intro-
duced share trading on the Internet.

In  corporate  banking,  Hongkong  Bank  of  Canada
and  Marine  Midland  Bank  collaborated  in  a  joint
marketing initiative highlighting the benefits of Group
synergy to clients doing business on both sides of the
US/Canadian  border.  Marine  Midland  also  extended
investment  options  available  to  retirement  plan  cus-
tomers and began offering stock transfer services.

Vancouver-based 

investment  counselling 

firm

M K Wong & Associates was acquired by Hongkong
Bank of Canada.

In  February  of  this  year,  HSBC  Holdings  and
Wachovia  Corporation,  the  20th-largest  bank  holding
company  in  the  US,  announced  a  business  alliance  to
market corporate financial services globally.

In  Latin  America,  we  are  expanding  our  activities
significantly through three strategic investments, all of
which were undertaken in March 1997. We agreed to
take  a  10  per  cent  shareholding  in  Banco  del  Sur  del
Peru, the seventh-largest retail bank in the country with
47 branches and total assets at year-end 1996 of US$614
million. In addition, we agreed in principle to take a 19.9
per  cent  shareholding  in  Mexico’s  Grupo  Financiero
Serfin, whose principal subsidiary, Banca Serfin, is the
country’s third-largest bank.

On 26 March, the Central Bank of Brazil intervened
Banco  Bamerindus  do  Brasil  S.A.  and  a  newly-
established  subsidiary  of  HSBC  Holdings,  Banco
HSBC Bamerindus S.A., has acquired selected assets,
liabilities and subsidiaries. With Brazil’s second-largest
private branch network of more than 1,200 branches and
significant insurance, leasing and securities businesses,
HSBC Bamerindus gives us a major financial services
presence in this growing economy.

These  investments  complement  the  Group’s  other
Latin  American  interests,  which  include  minority
holdings  in  Banco  Roberts  in  Argentina  and  Banco
Santiago (formerly Banco O’Higgins) in Chile.

Global Businesses
The  HSBC  Group  devotes  considerable  efforts  to
develop those parts of its business which benefit most
from international distribution.

Investment Banking

HSBC Investment Bank plc, HSBC Asset Management
and  HSBC  Investment  Bank  Asia  are  the  principal
Group  members  comprising  HSBC 
Investment
Banking,  which  is  responsible  for  the  advice  and  fin-
ancing, equity securities, asset management and many
of  the  private  banking  and  trustee  activities  of  the
Group.

HSBC  Investment  Banking  successfully  brought
together and rebranded the operations of James Capel
and  Samuel  Montagu,  thus  combining  the  origination
and  distribution  functions  and  strengthening  industry
and product expertise. Its operations in New York and
Tokyo were also reorganised, underscoring its close ties
with 
treasury  and  capital  markets
businesses.  HSBC  Asset  Management’s  funds  under

the  Group’s 

13

RA 14614 Proof 8

T H E   H S B C   G R O U P

Group Chief Executive’s Review of Operations (continued)

in  1996  underlined 

The  purchase  of  J  P  Morgan’s  international  US
the
dollar-clearing  operation 
Group’s  commitment  to  this  business.  The  Group  is
among the top five participants in CHIPS, the New York
interbank clearing house, and maintained its dominant
position in sterling clearing. A major challenge for us
will be the introduction of the single European currency,
planned  for  1999  and  for  which  our  plans  are  well
developed.

Global Banking Services

By the end of 1996, HongkongBank Universal Banking
(HUB),  the  Group’s  proprietary  banking  system,  was
installed in 45 countries to support our development of
personal banking and card businesses. During the year,
Hongkong Bank of Canada implemented HUB.

The  Group  soft-launched  a  commercial  Electronic
Data  Interchange  (EDI)  capability  under  the  name
Hexagon-ETRS (Electronic Trade Related Services) in
London,  New  York  and  Hong  Kong  in  1996.  This
enables  trading  partners  to  exchange  commercial
documents electronically and will be extended to other
countries in 1997.

To  meet  the  payment  and  transaction  services
requirements  of  corporate  and  institutional  customers
across  the  Group,  a  new  brand,  HSBC  Global  Cash
Management,  was  launched.  Our  securities  custody
operations have not only expanded, but have also im-
proved service quality, reflected by ‘top rated’ rankings
in Hong Kong, London and other centres.

Strategic Outlook
The  Group’s  capital  ratios  remain  strong,  which  is
appropriate given the challenges and opportunities we
face. Within the Group, capital tension is achieved by
allocating sufficient capital to support planned growth in
each  operating  subsidiary  with  internal  dividends
paying  back  any  capital  generated  beyond 
the
subsidiaries’  requirements.  This  capital  is  available  to
support  unplanned  business  growth,  but  must  be
justified against strict financial return criteria reflecting
the Group’s cost of capital.

As  the  Group  Chairman  noted  in  his  commentary,
1 July is an historic date for Hong Kong as it becomes
a  Special  Administrative  Region  of  the  People’s
Republic  of  China.  Hong  Kong’s  economic  funda-
mentals  remain  sound.  The  banking  market  will  con-
tinue  to  be  intensely  competitive  with  pressure  on
margins,  particularly  in  residential  mortgage  lending.
The  HSBC  Group  remains  focused  on  retaining  its

management increased significantly, with a net increase
of 93 institutional and private client mandates.

The activities of HSBC Investment Banking during
the year have been reported in the regions in which they
took place.

Treasury and Capital Markets

HSBC Markets has extended its regional management
structure,  concentrating  risk  management  and  market
making for treasury and capital markets for Midland in
London  and  for  HongkongBank  in  Hong  Kong.  The
regional  treasury  operations  in  Asia  were  reorganised
the  Treasurer,
to  provide  a 
HongkongBank.  Treasury  operations  expanded  across
the region.

reporting 

line 

to 

HSBC MIDLAND transferred its interbank foreign
exchange market making from New York to London.
This move provided customers with the better prices and
greater  liquidity  available  from  our  larger  London
operation, and generated significant cost savings for the
Group.  Customer-related  business  continued  to  be
developed in the US through our first-rate sales team in
New York.

Insurance

The HSBC Group undertook a wide range of insurance
activities, including underwriting, broking and agency
activities,  in  both  the  life  and  non-life  sectors.  World
insurance  markets  were  increasingly  competitive  in
1996, mainly as the underwriting cycle turned down.

HSBC  Gibbs,  our  insurance  broker,  sold  Premium
Credit Limited and purchased an insurance brokerage in
Glasgow,  Hutchison  &  Craft.  It  also  launched  a  joint
venture,  Midland  Business  Insurance  Direct,  with
Midland Bank.

Midland General recorded growth in revenues from
general  products  of  40  per  cent  and  Midland  Life
increased commissions from life and pension products
by  a  similar  amount.  A  number  of  life  insurance
products  in  the  UK  were  repriced  to  improve  com-
petitiveness. HSBC Insurance in Hong Kong launched
a number of health care insurance products, including
MediSurance.  As  an  example  of  Group  synergy,
Midland  and  HongkongBank  together  made  800
referrals to HSBC Gibbs during the year.

Bank-to-Bank Services

The  Group’s  business  with  banks  and  non-bank
financial institutions was reorganised under the HSBC
Financial Institutions banner.

14

RA 14614 Proof 8

position as the leading financial services organisation in
Hong Kong.

As  financial  services  consolidate,  we  are  working  to
make the most of the valuable assets we possess.

is  complementary 

Investment  banking 

to  our
commercial banking activity, and particularly relevant
to  us  in  newer  markets,  where  customers  look  to  go
beyond the traditional commercial banking services. We
shall organically build our investment banking business
to become a preferred provider of investment banking
services to our government, corporate and institutional
clients around the world.

Insurance  is  already  an  important  business  for  us,
and we plan for it to become our third defined business
segment in due course. We shall continue to fine-tune
the rest of the Group’s business portfolio, concentrating
on businesses from which synergies can be achieved.

For a Group like ours to prosper, we must continue
to give our customers around the world the best possible
service.  We  can  only  do  this  with  the  support  of  our
talented staff worldwide, and I thank them all for their
hard work and professionalism during the year.

Elsewhere  in  Asia-Pacific,  the  Group  will  further
develop  its  personal  banking  capabilities.  We  believe
the demographic growth and deregulation taking place
there give us a good opportunity to achieve profitable
growth by further expanding throughout the region.

In  the  UK  and  continental  Europe,  Midland  will
continue  to  focus  on  customer  service,  further  using
technology to improve the quality of services as well as
to  improve  productivity.  Controlling  costs  remains  an
essential  discipline  as  competition  increases  in  the
financial services sector.

In  North  America,  the  focus  for  1997  will  be
integrating  First  Federal  and  the  J  P  Morgan  clearing
business into our Group, while continuing to improve
the  productivity  and  sales  penetration  of  our  existing
businesses.

For the Group as a whole, we see opportunities for
continuing profitable growth in commercial banking. In
developing countries, the Group will target its approach,
concentrating  where  the  economy  or  the  bankable
population is growing. We will continue to take advan-
tage of opportunities which offer long-term shareholder
value, in particular by focusing on situations where we
can use our historic presence, our financial strength, or
the synergies available from within the Group to achieve
profitable growth.

In  the  more  mature  markets,  the  Group  will
concentrate on improving efficiency and market share.

J R H Bond, Group Chief Executive
4 April 1997

RA 14614 Proof 6

15

T H E   H S B C   G R O U P
T H E   H S B C   G R O U P

Information Technology in the HSBC Group (continued)

These are exciting times for banking
technology.  We  are  witnessing  radical  changes  in  the
way that financial services are provided to customers.
The  steep  and  continuing  fall  in  the  cost  of  computer
hardware  and  telecommunications  gives  us  opportu-
nities  to  improve  existing  services  and  explore  new
applications.

In  this  rapidly-changing  environment,  the  HSBC
Group focuses on delivering the products and services
that our customers want in a way that they find easy to
use. We also make sure that these services are secure,
consistent and user friendly. We believe in maintain-
ing a balanced approach; there are risks in being slow
to  grasp  opportunities  but  also  in  being  over-
aggressive with unproven technologies.

As a global banking and financial services organ-
isation, the challenge of information technology is to
link  the  different  parts  of  the  HSBC  Group  more
closely  together.  Our  success  depends  on  imple-
menting our systems as widely as possible throughout
the Group. By doing this, we aim to offer a full range
of  services  to  our  customers,  large  and  small,
wherever they wish to conduct business.

The  Group  handles  about  200  transactions  every
second, 24 hours a day, 365 days a year. In 1997, we
will  spend  more  than  US$1.25  billion  on  developing
and  running  computer  systems  and  a  further  US$400
million  on  hardware  and  software  purchases.  Glob-
ally,  the  Group  employs  over  6,000  information
technology  professionals.  Technology  is  vital  to  our
future success, which is why we seek to develop our
own systems in-house.

The  Group’s  technology-based  initiatives  can  be
broadly  categorised  into  two  areas.  First,  customer
service,  where  we  aim  to  deliver  faster,  more  con-
venient and more attractive services. Second, internal
processes,  where 
internal  efficiency,
improving 
effectiveness and productivity are our goals.

Customer Service
We  use  technology  to  introduce  new  services  and
upgrade existing ones for the benefit of our customers.
Among the more significant are the following:

Branches and automated teller machines
(ATMs)
Branches and ATM networks are used for most of our
customers’  banking  transactions,  so  we  continue  to
expand  and  improve  them.  The  ATM  network  avail-

16

RA 14614 Proof 4

able to Group customers is one of the world’s largest
at  over  280,000  machines,  and  growing.  We  now
have  ATMs  in  over  100  countries,  dispensing  almost
US$100,000  every  minute  of  the  day.  In  an  average
month,  our  customers  carry  out  60  million  ATM
transactions, including 200,000 across borders.

Branches  around  the  world  are  being  equipped
with  devices  built  specifically  for  the  needs  of  the
HSBC Group, such as Intelligent Balance Terminals
and  Customer-Operated  Banking  Terminals.  These
reduce waiting time for customers and free up staff to
provide other more personal services.

the 

In  countries  where 

telecommunications
infrastructure  is  still  relatively  undeveloped,  entire
branches  —  including  ATMs,  teller  terminals  and
funds transfer systems — are connected to computers
thousands of miles away using Very Small Aperture
Terminal  (VSAT)  technology  to  carry  transactions
via  satellite.  VSAT  technology  has  allowed  us  to
open remote branches quickly and cost effectively in
such  countries  as  Armenia,  Azerbaijan,  China,
Indonesia and Bangladesh.

Telephone banking
Telephone  banking  continues  to  grow  strongly.  First
Direct is the market leader in the UK. As a Group, our
telephone centres in Canada, Hong Kong, the UK and
the  United  States  receive  over  200,000  calls  daily
from personal banking customers, placing us in the top
league as a telephone banking institution.

An internal telephone banking system is being used
in several other countries to promote similar services.
In  the  Channel  Islands,  an  international  version  has
been successfully introduced for expatriate customers.

Cards
Card technology continues to advance, notably with the
development  of  Mondex.  This  new  generation
‘smartcard’  offers  the  potential  to  combine  many
credit  and  debit  cards  onto  a  single  card.  It  acts  as  a
security access device and, uniquely, can replace cash.
We  are  playing  a  leading  role  in  the  development  of
Mondex  and,  currently,  have  some  50,000  pilot
cardholders in the UK and Hong Kong.

A  major  launch  of  Mondex  is  planned  for  Hong
Kong  in  1997  and  other  countries  will  follow.
Customer  response  has  been  encouraging  and,  as
owners  or  co-owners  of  Mondex  franchises  in  14
countries, the Group will continue to play a major role
in the evolution of this product.

Banking by personal computer
The  use  of  personal  computers  (PCs)  for  direct
banking  has  been  largely  confined  to  the  corporate
sector.  Hexagon,  our  PC-based  banking  system,  has
been notably successful and is now used in more than
100 countries by 80,000 people around the clock.

In  1996,  the  value  of  customer  payments  and
transfers  processed  by  Hexagon  exceeded  US$1,000
billion.  Because  Hexagon  is  linked  directly  to  the
Group’s computer systems in each country, customer-
initiated  transactions  in  one  country  can  be  applied
almost immediately in several others.

Hexagon has been upgraded, most recently with an
Electronic  Data  Interchange  (EDI)  extension  aimed
mainly at large corporate customers who are active in
international trade. This is compatible with American
the
and  European  EDI  standards  and  allows 
transmission and automatic processing of documents
necessary for international trade.

Agreements  with  external  network  providers
ensure that our customers have access to a wide range
of traders, shipping agents, insurance companies and
licensing  authorities.  As  leaders  in  the  field  of
progressive trade services, we are also working with
the  Society  for  Worldwide  Interbank
SWIFT, 
Financial  Telecommunications,  and  others  on  the
exciting  possibility  of  removing  much  of  the  paper
flow from the finance of international trade.

Personal banking on the Internet
Demand  for  electronic  banking  services  on  personal
computers  is  growing  rapidly,  stimulated  by  the
Internet.

An  Internet-style  version  of  Hexagon,  our  elec-
tronic banking system, is being developed for delivery
over  our  private  secure  networks.  Developed  in
conjunction  with  Microsoft®,  it  includes  an  easy-to-
use  connection  to  the  home  accounting  system,
Microsoft  Money®,  and  other  products.  Many  cus-
tomers who use PCs for direct banking have relatively
complex  finances  and  this  integration  should  prove
useful to them.

From mid-1997, First Direct will offer a PC-based
service  using  Internet  browsers,  such  as  Microsoft
Explorer® and Netscape Navigator®.

In  November  1996,  Hongkong  Bank  Discount
Trading Inc. in Canada launched netTRADER®, a 24-
hour  Internet  stock-trading  service.  Other  Group
companies may follow.

17

RA 14614 Proof 3

T H E   H S B C   G R O U P

Information Technology in the HSBC Group (continued)

In  Hong  Kong,  HongkongBank  transfers  much
routine  back-office  work  to  an  operations  centre  in
Guangzhou in southern China.

Telephone technology
The latest telephone technology also plays an important
part in streamlining our internal processes. One example
is the use of predictive dialling, which ‘predicts’ when
an outgoing call will end and instantly sets up the next
call  for  a  customer  service  representative.  Marine
Midland Bank has discovered that up to two-thirds of
calls made to its customers find no one at home, so this
automated process is an effective time saver.

Global network
The HSBC Group operates one of the world’s largest
private  telecommunications  networks,  reaching  59
countries. In 47 of these countries, the HongkongBank
Universal  Banking  (HUB)  system  is  used,  and  the
network  serves  to  interconnect  them  with  each  other
and with Hexagon. The network is being upgraded to
incorporate  the  latest  telecommunications  technology,
enabling  us  to  transport  a  wide  range  of  voice,  data,
image  and  video  services  inexpensively  and  effect-
ively.  This  will  improve  the  quality  of  our  service  to
customers  using  Hexagon,  proprietary  network  PC
banking,  global  ATM  transactions  and  international
telephone banking.

Summary
Our  information  technology  strategy  is  based  on
harnessing  the  power  of  new  technology  to  provide
new  and  better  services  for  our  customers  and
improving our own operating efficiency.

As a global banking and financial services organ-
isation, the challenge of information technology is to
link  the  different  parts  of  the  Group  more  closely
together.

Information  about  the  Group  and  its  subsidiaries

can be found at our web site www.hsbcgroup.com.

Interactive television
Of  the  many  other  devices  which  can  provide  access
to  banking  services,  television  offers  the  most  im-
mediate  promise.  Digital  television  opens  up  the
possibility  of  interactive  services,  one  of  which  is  the
ability to offer customers a normal banking service in
their  living  rooms  through  their  television  sets.  This
technology  promises  to  give  the  Group  access  to  a
mass  market  that  cannot  easily  be  reached  by  other
technology,  such  as  personal  computers.  Systems  are
currently being developed to exploit its potential.

Internal Processes
The  re-engineering  of  our  internal  processes  provides
us with the opportunity to use technology to cut costs
and  improve  service.  Centralising  operations  lets  us
choose  locations  where  the  necessary  skills  are
obtainable, and provides economies of scale.

Treasury operations
In  1996,  the  HSBC  Group’s  US  foreign  exchange
dealing  room  was  relocated  from  New  York  to
London.  Customer  service  staff  in  New  York  now
have  access  to  computer  systems,  customer  in-
formation and dealing staff in London via transatlantic
voice,  data  and  in-house  television  communication
networks.  TREATS,  our  treasury  trading  system,  is
available  to  New  York  from  London  and  is  now
installed in 23 countries. The dealing room move will
provide  significant  savings  to  the  operation  while
maintaining a very high level of customer service.

District Service Centres
In  the  UK,  many  routine  processes  have  been  moved
from  Midland  Bank  branches  into  District  Service
Centres  (DSCs),  enabling  branch  staff  to  concentrate
on  providing  excellent  customer  service.  It  has  also
created  new  opportunities  for  automation,  especially
by using electronic imaging systems.

DSCs  process  one  million  standing  orders,  pay-
ment instructions and other customer transactions per
month,  in  addition  to  100  million  cheques.  Midland
Bank will eventually become the largest single user of
batch-scanning image technology in the world and is
now successfully marketing it as a customer service.
Batch-scanning  image  technology  allows  documents
to  be  scanned  into  Midland’s  computer  system  and
then worked on at any DSC, resulting in more efficient
allocation of resources.

18

RA 14614 Proof 3

H S B C   H O L D I N G S   P L C

Board of Directors and Group General Managers

Directors
Sir William Purves, CBE, DSO, Group Chairman
Age 65. An executive Director and Group Chairman since 1990.
Joined  HongkongBank  in  1954;  a  Director  of  HongkongBank
since  1982  and  Chairman  and  Group  Chief  Executive  Officer
from 1986 to 1992. Chairman of The British Bank of the Middle
East  and  of  Midland  Bank  plc  and  a  Director  of  HSBC
Americas,  Inc.  and  Marine  Midland  Bank.  A  non-executive
Director  of  The  ‘Shell’  Transport  and  Trading  Company,  plc
and The East Asiatic Company Limited A/S.

*Baroness Dunn, DBE, Deputy Chairman

Age 56. Executive Director of John Swire & Sons Limited and a
Director  of  Swire  Pacific  Limited  and  Christies  International
plc.  A  non-executive  Director  since  1990  and  a  non-executive
Deputy  Chairman  since  1992.  A  non-executive  Director  of
HongkongBank  from  1981  to  February  1996.  Former  senior
member  of  the  Hong  Kong  Executive  Council  and  Legislative
Council.

*Sir Peter Walters, Deputy Chairman

Age  65.  Deputy  Chairman  of  EMI  Group  plc,  non-executive
Chairman  of  SmithKline  Beecham  plc  and  a  non-executive
Director of Cordiant plc. A non-executive Director since 1992
and a non-executive Deputy Chairman since 1993. Chairman of
Midland Bank plc from 1991 to 1994.

B H Asher
Age  60.  Executive  Director  Investment  Banking.  An  executive
Director  since  1990.  Joined  HongkongBank  in  1980  and  a
Director  of  HongkongBank  from  1989  to  1992.  Chairman  of
HSBC Investment Bank Holdings plc and a Director of Midland
Bank plc.

J R H Bond
Age  55.  Group  Chief  Executive.  An  executive  Director  since
1990. Joined HongkongBank in 1961; an executive Director of
HongkongBank  from  1988  to  1992.  Chairman  of  Hongkong
Bank  of  Canada,  Marine  Midland  Bank  and  HSBC  Americas,
Inc. and Deputy Chairman of Midland Bank plc. A Director of
HongkongBank and The Saudi British Bank and a non-executive
Director  of  the  London  Stock  Exchange,  British  Steel  plc,
Orange plc and Visa International.

*D E Connolly, OBE

Age 65. Chartered Accountant. A Director of Kowloon-Canton
Railway Corporation. A non-executive Director since 1990 and
a non-executive Director of HongkongBank since 1985.

D J Flint
Age 41. Group Finance Director. An executive Director since
1995. A Director of HSBC Investment Bank Holdings plc and
Hongkong  Bank  Malaysia  Berhad.  A  member  of  the  Urgent
Issues Task Force of the Accounting Standards Board. A former
partner of KPMG.

*Sir Joseph Hotung

Age 66. A Director of Hongkong Electric Holdings Limited. A
non-executive Director of the Company since 1991 and a non-
executive Director of HongkongBank from 1991 to March 1996.

*C D Mackay

Age 56. A non-executive Deputy Chairman of Thistle Hotels Plc,
non-executive  Chairman  of  DSL  Group  Limited  and  a  non-
executive  Director  designate  of  Gucci  Group  NV.  A  non-
executive Director of the Company since 1990. A non-executive
Director of HongkongBank from 1986 to 1992 and of Midland
Bank plc from 1992 to 1993.

*Sir Colin Marshall

Age 63. Chairman of British Airways Plc and Inchcape plc and
Deputy  Chairman  of  British  Telecommunications  plc.  A  non-
executive Director since 1993. President of the Confederation of

British Industry and a member of the Board of the New York
Stock  Exchange.  A  non-executive  Director  of  MCI
Communications  Corporation.  A  non-executive  Director  of
Midland Bank plc from 1989 to 1994.

*C Miller Smith

Age 57. Chief Executive of Imperial Chemical Industries plc.
A Director since March 1996. A former Director of Unilever
plc and Unilever NV and a non-executive Director of Midland
Bank plc from 1994 to May 1996.

*M Murofushi

Age  65.  President  and  Chief  Executive  Officer  of  ITOCHU
Corporation.  A  non-executive  Director  since  1992.  Special
Adviser  and  Chairman  of  the  Policy,  Planning  and  Co-
ordination Committee of the Japan Chamber of Commerce and
Industry  and  of  the  Committee  on  Corporate  Laws  and
Regulations  of  the  Keizai  Doyukai  (Japan  Association  of
Corporate Executives). A member of the Executive Committee
of the Trilateral Commission.

*Sir Wilfrid Newton, CBE

Age 68. Chairman of Raglan Properties plc, Jacobs Holdings
PLC,  Mountcity  Holdings  Limited  and  Guy  Maunsell
International  Limited.  A  non-executive  Director  of  Maunsell
Holdings Limited and Sketchley plc. A non-executive Director
since  1990.  Former  Chairman  of  Mass  Transit  Railway
Corporation  and  of  London  Regional  Transport  and  a  non-
executive  Director  of  HongkongBank  from  1986  to  1992.  A
non-executive Director of Midland Bank plc since 1992.

*C E Reichardt

Age 65. A Director and former Chairman and Chief Executive
of Wells Fargo and Company. A Director since March 1996.
A Director of Ford Motor Company.

*H Sohmen, OBE

Age  57.  Chairman  of  World-Wide  Shipping  Agency  Limited,
World-Wide  Shipping  Group  Limited,  World  Maritime
Limited,  World  Shipping  and  Investment  Company  Limited
and World Finance International Limited. Deputy Chairman
of  Nordstrom  &  Thulin  AB.  A  non-executive  Director  since
1990. A non-executive Director of HongkongBank since 1984
and Deputy Chairman since February 1996.

J E Strickland
Age 57. Chairman of HongkongBank since June 1996. Joined
HongkongBank  in  1971  (previous  service  1966-69).  An
executive Director since 1989. A Director of Midland Bank plc
from 1993 to May 1996. A Director of Marine Midland Bank
from  1994  to  February  1996.  Vice-Chairman  of  Hang  Seng
Bank  Limited  and  Chairman  of  Hongkong  Bank  Malaysia
Berhad.

*Sir Adrian Swire

Age  65.  Chairman  of  John  Swire  &  Sons  Limited  and  a
Director of Swire Pacific Limited and Cathay Pacific Airways
Limited. A non-executive Director since 1995. A member of the
General  Committee  of  Lloyd’s  Register  of  Shipping.  Former
Chairman  of  the  International  Chamber  of  Shipping  and
former President of the General Council of British Shipping.

K R Whitson
Age 53. A Director since 1994. A Director of Midland Bank plc
since  1992  and  Chief  Executive  since  1994.  Joined
HongkongBank  in  1961.  Chairman  of  Forward  Trust  Group
Limited  and  Deputy  Chairman  of  the  Supervisory  Board  of
Trinkaus & Burkhardt KGaA. A Director of HSBC Investment
Bank Holdings plc. A non-executive Director and Chairman of
Young Enterprise Limited.

* Independent non-executive Directors

RA 14614 Proof 6

19

H S B C   H O L D I N G S   P L C

Board of Directors and Group General Managers (continued)

Advisers to the Board
F R Frame
Age  67.  Former  Deputy  Chairman  of  HongkongBank.
Chairman  of  Wallem  Group  Limited  and  a  non-executive
Director of Baxter International Inc, Edinburgh Dragon Trust
plc and The British Investment Trust plc.

Sir Quo-Wei Lee, CBE
Age  78.  Chairman  of  Hang  Seng  Bank  Limited  and  Deputy
Chairman  of  Hysan  Development  Company  Limited.  A
Director of Miramar Hotel and Investment Company Limited,
Furama Hotel Enterprises Limited, New World Development
Company Limited, Shaw Brothers (Hong Kong) Limited, The
Kowloon Motor Bus Company (1933) and Shanghai Industrial
Holdings Limited. Chairman and Life Member of the Council
of  The  Chinese  University  of  Hong  Kong.  A  member  of  the
Governor’s  Business  Council,  a  Hong  Kong  Affairs  Adviser
appointed  by  the  Chinese  Government  and  a  member  of  the
Selection Committee for the first government of the Hong Kong
Special  Administrative  Region  of  the  People’s  Republic  of
China. A non-executive Director of HongkongBank from 1978
to 1984.

Secretary
R G Barber
Age  46.  Group  Company  Secretary  since  1990.  Joined
HongkongBank  as  Assistant  Secretary  in  1980;  Corporation
Secretary from 1986 to 1992. Company Secretary of Midland
Bank plc from 1994 to 1996.

Group General Managers
A S K Au
Age  50.  Vice-Chairman  and  Chief  Executive  of  Hang  Seng
Bank. A non-executive Director of HongkongBank since 1994.
Joined Hang Seng Bank in 1969.

D Beath
Age 58. General Manager and Group Audit Controller. Joined
HongkongBank in 1960.

I M Burnett
Age 49. General Manager and Chief Banking Officer, Marine
Midland Bank. Joined HongkongBank in 1966.

C Carr
Age  59.  General  Manager  and  Group  Legal  Adviser.  Joined
HongkongBank in 1989.

V H C Cheng, OBE
Age  48.  Executive  Director,  HongkongBank.  Joined
HongkongBank in 1978.

J H Cleave
Age  54.  President  and  Chief  Executive  Officer,  HSBC
Americas, Inc. Joined Hongkong Bank of Canada in 1981.

W R P Dalton
Age 53. President and Chief Executive Officer, Hongkong Bank
of Canada. Joined Hongkong Bank of Canada in 1981.

A Dixon, OBE
Age  52.  General  Manager  International,  HongkongBank.
Joined HongkongBank in 1965.

D G Eldon
Age  51.  Chief  Executive  Officer,  HongkongBank.  Joined
HongkongBank in 1968.

F J French
Age  58.  Group  General  Manager  Credit  and  Risk.  Joined
HongkongBank in 1959.

M F Geoghegan
Age 43. President and Chief Executive Officer of Banco HSBC
Bamerindus S.A. Joined HongkongBank in 1973.

S K Green
Age  48.  General  Manager  and  Group  Treasurer.  Joined
HongkongBank in 1982.

A P Hope
Age  50.  General  Manager  Group  Insurance.  Joined  Antony
Gibbs & Sons Insurance in 1971.

H H Jacobi
Age  62.  Chairman  of  the  Managing  Partners,  Trinkaus  &
Burkhardt KGaA. Joined Midland Bank plc in 1981.

A W Jebson
Age  47.  Group  General  Manager  Technical  Services.  Joined
HongkongBank in 1978.

C P Langley, OBE
Age  52.  General  Manager  Hong  Kong  and  China,
HongkongBank. Joined HongkongBank in 1961.

M B McPhee
Age 55. Group General Manager Credit and Risk (designate).
Joined Hongkong Bank of Canada in 1984.

A Mehta
Age  50.  Deputy  Chairman,  The  British  Bank  of  the  Middle
East. Joined HongkongBank in 1968.

T W O’Brien
Age  49.  Deputy  Chairman  and  Chief  Executive  Officer,
Hongkong  Bank  Malaysia  Berhad.  Joined  HongkongBank  in
1969.

R M J Orgill
Age  58.  Deputy  Chief  Executive,  Midland  Bank  plc.  Joined
HongkongBank in 1958.

J C S Rankin
Age  55.  General  Manager  and  Chief  Executive  Officer
Singapore, HongkongBank. Joined HongkongBank in 1960.

P E Selway-Swift
Age 52. Deputy Chairman of HSBC Investment Bank plc and
Chairman  of  HSBC  Investment  Bank  Asia  Holdings  Limited.
Joined HongkongBank in 1962.

R A Tennant
Age  54.  General  Manager  Group  Human  Resources.  Joined
Midland Bank plc in 1960.

20

RA 14614 Proof 8

H S B C   H O L D I N G S   P L C

Report of the Directors

Results for 1996
The Group profit for the year attributable to shareholders of the Company was £3,112 million, an increase of 26
per cent.

A first interim dividend of 15 pence per ordinary share was paid on 11 October 1996 and the Directors have
declared a second interim dividend of 26 pence per ordinary share, payable on 30 April 1997, making a total
distribution for the year of £1,090 million.  The second interim dividend will be payable in cash, in sterling or
in Hong Kong dollars at an exchange rate to be fixed on 22 April 1997, with a scrip dividend alternative.  The
reserves available for distribution before accounting for the second interim dividend of £693 million are £3,784
million.

Further information about the results is given in the accompanying consolidated profit and loss account on

page 48.

Principal Activities and Business Review
Through its subsidiary and associated undertakings, the Group provides a comprehensive range of banking and
related financial services through an international network of more than 5,000 offices in 78 countries in the Asia-
Pacific region, Europe, the Americas, the Middle East and Africa.

A review of the development of the business of Group undertakings during the year, particulars of important
events since the end of the year and an indication of likely future developments are given in the ‘Group Chief
Executive’s Review of Operations’ on pages 7 to 15.

Taken together, the five largest customers of the Group do not account for more than 1 per cent of the Group’s

income.

Group Disposal
In August 1996, Premium Credit Limited, a subsidiary, was sold to Vendcrown Limited in a leveraged buyout.
Under the terms of the agreement, the Group received £40.3 million in cash and a 19.9 per cent interest in the
ordinary equity of Vendcrown, together with unsecured loan notes and redeemable cumulative preference shares.
The sale constituted a connected transaction under the rules of The Stock Exchange of Hong Kong.

Capital and Reserves
The following events occurred during the year:

1. 1,022,274 ordinary shares of 75p and 9,107,817 ordinary shares of HK$10 each were issued on 3 June 1996
at par in lieu of the 1995 final dividend to shareholders who elected to receive new shares in lieu of cash
dividends.  The average market price per share used to calculate shareholders’ entitlements to new shares was
997.8p.

2. 854,857 ordinary shares of 75p and 6,937,791 ordinary shares of HK$10 each were issued on 11 October 1996
at par in lieu of the 1996 first interim dividend to shareholders who  elected to receive new shares in lieu of
cash dividends.  The average market price per share used to calculate shareholders’ entitlements to new shares
was 1,147p.

3. Options over 1,514,850 ordinary shares of 75p each were awarded at nil consideration on 1 April 1996 under
the Company’s Executive Share Option Scheme.  The options were awarded at the market value at the date
of the award. The options are exercisable between the third and tenth anniversaries of the award at a price of
1,000p per share.

4. Options over 4,443,918 ordinary shares of 75p each were awarded at nil consideration on 3 April 1996 to
Group  employees  resident  in  more  than  40  countries  under  the  Company’s  Savings-Related  Share  Option
Scheme.  The options were awarded at a 15 per cent discount to market value at the date of the award. The
options  are  exercisable  within  the  period  of  six  months  commencing  on  the  fifth  anniversary  of  the
commencement of the relevant savings contract on 1 August 1996 at a price of 917.7p per share.

5. Options over 300,023 ordinary shares of 75p each were exercised at prices ranging from 541.8p to 917.7p per
share under the Company’s Savings-Related Share Option Scheme and options over 2,026,074 shares lapsed.

21

RA 14614 Proof 7

H S B C   H O L D I N G S   P L C

Report of the Directors (continued)

6. Options over 153,071 ordinary shares of 75p each were exercised at prices ranging from  651.8p to 851.27p
under the Company’s Executive Share Option Scheme and options over 60,032 ordinary shares of 75p each
lapsed.

7. Options under the Midland Bank Savings-Related and Executive Share Option Schemes were exercised over
7,920,325 ordinary shares of 75p each of the Company at prices ranging from 118.43p to 238.47p and options
over 282,941 shares lapsed.

Valuation of Freehold and Leasehold Land and Buildings
The Group’s freehold and long leasehold properties, and properties in Hong Kong with an unexpired lease term
between 30 and 50 years, were revalued by professionally qualified valuers at the end of 1996 in accordance with
the Group’s policy of annual valuation.  As a result of this revaluation, the net book value of land and buildings
has been increased by £719 million.

Further details are included in Note 21 of the ‘Notes on the Accounts’.

Directors
The names of the Directors of the Company serving at the date of this Report and brief biographical notes are
set out on page 19.

C Miller Smith and C E Reichardt were appointed Directors of the Company on 22 March 1996.

J M Gray and G Maitland Smith retired as Directors of the Company on 31 May 1996 and N R Knox retired

as a Director of the Company on 15 December 1996.

D E Connolly, Sir Joseph Hotung, C D Mackay, Sir Wilfrid Newton, H Sohmen and K R Whitson will retire

by rotation at the Annual General Meeting and they offer themselves for re-election.

None of the Directors had during the year or at the end of the year a material interest, directly or indirectly,

in any contract of significance with the Company or any of its subsidiary undertakings.

Corporate Governance
The Company has complied throughout the year with the provisions of the Code of Best Practice (‘the Code’)
contained  in  the  Report  of  the  Committee  on  the  Financial  Aspects  of  Corporate  Governance  (‘the  Cadbury
Committee’) and with the provisions of the Code of Best Practice set out in Appendix 14 to the Rules Governing
the Listing of Securities on The Stock Exchange of Hong Kong. The Auditor, KPMG Audit Plc, has confirmed
to the Directors that this statement appropriately reflects the Company’s compliance with the Code, insofar as
it relates to the paragraphs of the Code which the London Stock Exchange has specified for review by the Auditor.

Internal Financial Control
The Directors are responsible for internal financial control in respect of the Group as a whole and have designed
procedures for the safeguarding of assets against unauthorised use or disposition; for the maintenance of proper
accounting records; and for the reliability of financial information used within the business or for publication.
Such procedures can only provide reasonable and not absolute assurance against material errors, losses or fraud.

The key procedures that the Directors have established and which are designed to provide effective internal

financial control within the Group, include the following:

• Authority to operate the various subsidiaries is delegated to their respective chief executive officers within
limits set by the Board of Directors of the Company or the Group Executive Committee. The appointment of
executives to the most senior positions within the Group requires the approval of the Board of Directors of
the Company. Functional operating and financial reporting standards are established by Group Head Office
management for application across the whole Group. These are supplemented by operating standards set by
the local management, as required for the type of business and geographical location of each subsidiary.

• Systems  and  procedures  are  in  place  in  the  Company  and  subsidiaries  to  report  on  and  control  the  major
financial risks: credit; changes in the market prices of financial instruments; funding of assets; operational
error  and  fraud.  Exposure  to  these  risks  is  monitored  by  asset  and  liability  committees  and  executive
committees in subsidiaries and by the Group Executive Committee for the Group as a whole.

22

RA 14614 Proof 7

• Comprehensive annual financial plans are prepared by subsidiaries and are reviewed and approved at Group
Head  Office.  Results  are  monitored  regularly  and  reports  on  progress  compared  with  plan  are  prepared
throughout the Group each quarter. A strategic plan is prepared by all major operating subsidiaries every three
years.  Financial  accounting  and  reporting  and  certain  management  reporting  standards  are  established  for
application  across  the  whole  Group.  Centralised  functional  control  is  exercised  over  all  computer  system
developments and operations. Common systems are employed where possible for similar business processes.
Credit  and  market  risks  are  measured  and  reported  on  in  subsidiaries  and  aggregated  for  review  of  risk
concentrations on a Group-wide basis.

• Responsibilities  for  financial  performance  against  plans  and  for  capital  expenditure,  credit  exposures  and
market risk exposures are delegated with limits to line management in the subsidiaries. In addition, functional
management in Group Head Office set policies and standards in the areas of Finance; Legal and Regulatory
Compliance;  Human  Resources;  Credit;  Market  Risk;  Computer  Systems  and  Operations;  Property
Management; and for certain global product lines.

• The Internal Audit function, which is centrally controlled, monitors compliance with policies and standards
and the effectiveness of internal control structures across the whole Group. The work of the Internal Audit
function is focused on areas of greatest risk to the Group as determined by a risk management approach. The
head  of  this  function  reports  to  the  Group  Chairman  and  the  Group  Audit  Committee.  The  Group’s
independent Auditor, KPMG Audit Plc, reviews the internal financial controls of the Group and conducts such
tests and other auditing procedures as it considers necessary to express the opinion in its report on the financial
statements. KPMG Audit Plc has free access to the Group Audit Committee, with and without members of
management present, to discuss its audit and its findings as to the integrity of the Group’s financial reporting
and the adequacy of the internal financial control structure.

The  Group  Audit  Committee  has  reviewed  the  effectiveness  of  the  system  of  internal  financial  control

throughout 1996 and the subsequent period up to 3 March 1997 when the financial statements were signed.

KPMG Audit Plc has reviewed both the statement on the Group’s internal financial control systems and the
reference  to  the  Group’s  continued  adoption  of  the  going  concern  basis  in  preparing  the  Group’s  financial
statements, contained in the ‘Statement of Directors’ Responsibilities in Relation to Financial Statements’ on
page 46.  KPMG Audit Plc has reported that in its opinion these statements: (i) provide the information required
by the Code, as supplemented by the related guidance for directors, and (ii) are consistent with the information
of which it is aware from its work in connection with the audit of the Accounts.  The Directors note that KPMG
Audit Plc has performed its reviews in accordance with the guidance issued by the Auditing Practices Board and
has not therefore performed any additional procedures to express separate opinions on internal financial controls
or going concern.

Board Committees
The Board has appointed a number of committees consisting of certain Directors and senior executives.  The
following are the principal committees:

Group Executive Committee
The Group Executive Committee meets regularly and operates as a general management committee under the
direct authority of the Board. The members of the Committee at the date of this report are J R H Bond (Chairman),
B H Asher, D J Flint, Sir William Purves, J E Strickland and K R Whitson, who are executive Directors, and
J H Cleave, D G Eldon, F J French, S K Green, A W Jebson and A Mehta, who are Group General Managers.

Group Audit Committee
The Group Audit Committee meets regularly with the Group’s senior financial, internal audit and compliance
management and the external auditor to consider the nature and scope of audit reviews and the effectiveness of
the systems of internal control and compliance. The members of the Group Audit Committee are Sir Wilfrid
Newton  (Chairman),  D  E  Connolly  and  Sir  Joseph  Hotung,  all  of  whom  are  non-executive  Directors,  and
F R Frame, Adviser to the Board.

RA 14614 Proof 5

23

H S B C   H O L D I N G S   P L C

Report of the Directors (continued)

Nomination Committee
The Nomination Committee carries out the process of nominating candidates to fill vacancies on the Board of
Directors.  The members of the Committee are the members of the Remuneration Committee, together with the
Group Chairman.

Remuneration Committee
The  Remuneration  Committee  meets  regularly  to  consider  human  resource  issues,  particularly  terms  and
conditions of employment, remuneration, retirement benefits, development of high potential employees and key
succession planning.

Report by the Remuneration Committee
The following is a Report by the Remuneration Committee which has been approved and adopted by the Board
for submission to shareholders.

‘The  members  of  the  Remuneration  Committee  are  Baroness  Dunn  (Chairman),  H  Sohmen  and  Sir  Peter

Walters, all of whom are non-executive Directors.

Policy
Within  the  authority  delegated  to  the  Remuneration  Committee  by  the  Board  of  Directors,  the  Committee  is
responsible for determining the remuneration policy of the HSBC Group, including the terms of bonus schemes,
share option schemes and other long-term incentive schemes, and for fixing the individual remuneration packages
of executive Directors and other senior Group employees.

In framing the remuneration policy, the Committee has continued to give full consideration to the London
Stock Exchange’s Best Practice Provisions relating to remuneration policy, service contracts and compensation.

The Committee strives to ensure that total remuneration is fair and attractive to potential employees, whilst
motivating and retaining existing high-calibre staff.  The remuneration packages are structured to take due account
of levels and composition of pay and the market positioning in the many countries and businesses in which the
Group operates.  In appropriate circumstances, performance-related payments and share awards are provided with
the objective of rewarding achievement and aligning the interests of the individual with those of the Group’s
shareholders.  The Committee seeks to respond to the variety of environments and circumstances which are faced
by different businesses in different markets at different times.

In  determining  the  terms  of  annual  bonus  and  incentive  schemes  and  individual  remuneration  awards,
including  retirement  benefit  arrangements,  notice  periods  and  severance  terms,  the  Committee  considers  the
practices  and  levels  of  remuneration  in  appropriate  comparator  companies  which  operate  in  similar  industry
sectors and territories to those in which the individual Group company operates and the executive Director or
employee is employed.  Due regard is paid to advice rendered by external professional consultants.

Basic Salary and Benefits
Salaries are reviewed annually in the context of individual and business performance, market practice and internal
relativities.  Allowances and benefits are largely determined by local market practice.

Annual Performance-Related Payments
The level of payment depends upon the performance of the Company, constituent businesses and the individual
concerned.  Key measures of success include achievement of financial goals, concerning both revenue generation
and expense control; maintenance of customer relationships; full utilisation of professional skills; and adherence
to the Group’s ethical standards.

Bonus ranges are reviewed in the context of prevailing market practice and overall remuneration.

Long-Term Share Awards
The Restricted Share Plan is designed to align the interests of executives with those of shareholders by linking
executive rewards to the creation of superior shareholder value.  This is achieved by focusing on progressive
earnings growth without undue volatility.  Details of conditional awards and the related performance requirements
are set out on pages 28 to 30.

24

RA 14614 Proof 5

Executive Directors and Group General Managers in receipt of a conditional award under the Restricted Share
Plan will not be granted options under the Executive Share Option Scheme, although options granted in the years
up to and including 1996 will remain in force.

Executive Directors are eligible to participate in the HSBC Holdings Savings-Related Share Option Scheme

on the same terms as all other eligible employees.

Pensions
The pension entitlements earned by the current Directors during the year are shown in the table below.

The pension arrangements for J R H Bond and K R Whitson to contractual retirement age of 60 are provided
under the HongkongBank Group London Staff Pension Fund which has now been merged with the Midland Bank
Pension Scheme.  The pensions accrue at a rate of one-thirtieth of pensionable salary per year of pensionable
service in the United Kingdom.

The pension provision for J E Strickland is covered under the International Staff Retirement Benefits Scheme
of The Hongkong and Shanghai Banking Corporation Limited.  The pension accrues at a rate of one twenty-
seventh of pensionable salary per year of pensionable service.

Only basic salary is pensionable.  No other Director participates in any Group pension arrangements and none
of the Directors participating in Group pension arrangements is subject to the earnings cap introduced by the 1989
Finance Act.

Accrued annual
 pension at 31
December 1996
(£000 pa)

Increase in
accrued pension
during 1996
(£000 pa)

Personal
contributions
towards pension
(£000)

Transfer value
relating to increase in
accrued pension
(£000)

J R H Bond
J E Strickland
K R Whitson

57
145
46

15
14
11

—
10
—

167
184
113

Directors’ Service Contracts
No executive Director has a service contract with the Company or any of its subsidiaries with a notice period in
excess of one year or with provisions for predetermined compensation on termination which exceeds one year’s
salary and benefits in kind.  Non-executive Directors are appointed for a three-year term.

K R Whitson, who is to retire by rotation and stand for re-election at the forthcoming Annual General Meeting,
is employed on a contract which provides for 12 months’ notice to be given by the Company and 12 months’
notice to be given by Mr Whitson.

Directors’ Individual Remuneration and Interests
Particulars of the Directors’ individual share interests and remuneration are set out on pages 26 to 29.

Other Directorships
Executive  Directors,  if  so  authorised  by  the  Board,  may  accept  appointments  as  non-executive  Directors  of
suitable companies which are not part of the Group.  Executive Directors normally would be permitted to take
on no more than two such appointments.  Any remuneration receivable in respect of these appointments is paid
to the Group company by which the executive Director is employed.

Compliance
The Company has complied throughout the year with the London Stock Exchange’s Best Practice Provisions
relating to remuneration committees, save that members of the Committee were not identified as such on the
Forms of Proxy for the 1996 Annual General Meeting.  All members of the Committee were identified in the
Committee’s Report to shareholders.

RA 14614 Proof 5

25

H S B C   H O L D I N G S   P L C

Report of the Directors (continued)

Directors’ Interests
According to the registers of Directors’ interests kept by the Company under section 325 of the Companies Act
1985 and Section 29 of the Securities (Disclosure of Interests) Ordinance, the Directors of the Company at the
year-end had the following interests, all beneficial unless otherwise stated, in the shares and loan capital of the
Company:

At 1 January
1996

At 31 December 1996

Personal

Family Corporate

Other

Total

Ordinary Shares of HK$10
B H Asher
J R H Bond
D E Connolly
Baroness Dunn
Sir Joseph Hotung
Sir Wilfrid Newton
Sir William Purves
H Sohmen
J E Strickland
Sir Adrian Swire
K R Whitson

Ordinary Shares of 75p
C D Mackay
Sir Colin Marshall
Sir Wilfrid Newton
Sir William Purves
J E Strickland
Sir Adrian Swire
Sir Peter Walters

2,100
17,156
193,181
—
679,184
3,636
35,615
755,946
29,115
60,000
1,650

7,500
1,994
2,000
1,420
—
—
13,005

11.69% Subordinated Bonds 2002 of £1
J R H Bond
Baroness Dunn
Sir Colin Marshall
Sir Wilfrid Newton
Sir Adrian Swire
Sir Peter Walters

500,000
70,000
975
35,000
300
6,500

Interests held by private investment companies

*
† Non-beneficial

2,100
17,776
195,707
20,000
267
3,767
36,903
—
29,160
—
1,709

3,750
2,066
2,000
1,471
10,090
—
13,005

500,000
70,000
975
35,000
—
6,500

—
—
—
—
—
—
—
120,666
1,008
—
—

3,750
—
—
—
—
—
—

—
—
—
—
—
—

—
—
—
—
703,487*
—
—

525,727*
—
—
—

—
—
—
—
—
—
—
—
—
60,000†
—

—
—
—
—
—
—
—

—
—
—
—
—
—

—
—
—
—
—
109†
—

—
—
—
—
359†
—

2,100
17,776
195,707
20,000
703,754
3,767
36,903
646,393
30,168
60,000
1,709

7,500
2,066
2,000
1,471
10,090
109
13,005

500,000
70,000
975
35,000
359
6,500

At 31 December 1996, the undernamed Directors held options to acquire the number of HSBC Holdings plc
ordinary shares of 75p each set against their respective names.  The options were awarded for nil consideration
at  exercise  prices  equivalent  to  the  market  value  at  the  date  of  award,  except  that  options  awarded  under  the
Company’s  Savings-Related  Share  Option  Scheme  were  awarded  at  a  15  per  cent  discount  to  market  value.
Except as otherwise indicated, there are no performance criteria conditional upon which the outstanding options
are exercisable.  The market value of the ordinary shares of 75p each at 31 December 1996 was 1,306p. The
highest and lowest market values during the year were 1,324p and 932p.  Market value is the mid-market price
quoted on the London Stock Exchange on the relevant date.

26

RA 14614 Proof 7

Options Options Options
 held at awarded exercised
during
year

1 January
1996

year

held at 31 Exercise
price in
pence

during December
1996

Options

Date of Exercisable Exercisable
until
from
award

B H Asher

J R H Bond

12,613
15,136
15,000
3,183

—
—
—
—

20,181
20,181
25,000
3,183

—
—
—
—
— 25,000

D J Flint

— 12,000

Sir William 25,227
45,408
 Purves
45,000
1,476
1,273

—
—
—
—
—
— 35,000

—
—
—
—

—
—
—
—
—

—

—
—
—
—
—
—

J E Strickland 10,090
15,136
15,000

— 10,0903
—
—
—
—
—
— 15,000

K R Whitson

8,577
12,613
20,000
3,183

—
—
—
—
— 20,000

8,5774
—
—
—
—

12,613
15,136
15,000
3,1831

721.84
851.27
651.80
541.80

12 Oct 1993 12 Oct 1996 12 Oct 2003
8 Mar 2004
8 Mar 1994 8 Mar 1997
7 Mar 1995 7 Mar 1998
7 Mar 2005
10 Apr 1995 1 Aug 2000 31 Jan 2001

20,181
20,181
25,000
3,1831

721.84
851.27
651.80
541.80
25,0002 1,000.00

12 Oct 1993 12 Oct 1996 12 Oct 2003
8 Mar 2004
8 Mar 1994 8 Mar 1997
7 Mar 1995 7 Mar 1998
7 Mar 2005
10 Apr 1995 1 Aug 2000 31 Jan 2001
1 Apr 2006

1 Apr 1996 1 Apr 1999

12,0002 1,000.00

1 Apr 1996 1 Apr 1999

1 Apr 2006

25,227
45,408
45,000
1,4761
1,2731

721.84
851.27
651.80
700.84
541.80
35,0002 1,000.00

— 721.84
851.27
15,136
15,000
651.80
15,0002 1,000.00

12,613
20,000
3,1831

— 721.84
851.27
651.80
541.80
20,0002 1,000.00

12 Oct 1993 12 Oct 1996 12 Oct 2003
8 Mar 2004
8 Mar 1994 8 Mar 1997
7 Mar 2005
7 Mar 1995 7 Mar 1998
11 Apr 1994
1 Jul 1999 31 Dec 1999
10 Apr 1995 1 Aug 2000 31 Jan 2001
1 Apr 2006

1 Apr 1996 1 Apr 1999

12 Oct 1993 12 Oct 1996 12 Oct 2003
8 Mar 2004
8 Mar 1994 8 Mar 1997
7 Mar 2005
7 Mar 1995 7 Mar 1998
1 Apr 2006
1 Apr 1996 1 Apr 1999

12 Oct 1993 12 Oct 1996 12 Oct 2003
8 Mar 2004
8 Mar 1994 8 Mar 1997
7 Mar 1995 7 Mar 1998
7 Mar 2005
10 Apr 1995 1 Aug 2000 31 Jan 2001
1 Apr 2006

1 Apr 1996 1 Apr 1999

1 Options awarded under the Company’s Savings-Related Share Option Scheme.
2 The exercise of these options is conditional upon the growth in earnings per share over a three-year period being equal to or
greater than a composite rate of inflation (comprising 50 per cent of the Hong Kong Composite Consumer Price Index, 35 per cent
of the UK Retail Price Index and 15 per cent of the USA All Urban Consumer Price Index) plus 2 per cent per annum.

3 Market price at date of exercise (19 November 1996) 1,252 pence.
4 Market price at date of exercise (14 October 1996) 1,269.5 pence.

Sir  Joseph  Hotung  has  a  personal  interest  in  HK$10  million  of  The  Hongkong  and  Shanghai  Banking

Corporation Limited Subordinated Collared Floating Rate Notes 2003, which he held throughout the year.

H Sohmen has a corporate interest in £1,200,000 of Midland Bank plc 9% Subordinated Notes 2005, which

were acquired during the year.

Save as stated above, none of the Directors had an interest in any shares or debentures of any Group company
at the beginning or at the end of the year and none of the Directors, or members of their immediate families, were
awarded or exercised any right to subscribe for any shares or debentures during the year.  No options held by
Directors lapsed during the year.

There have been no changes in Directors’ interests since 31 December 1996.

RA 14614 Proof 7

27

H S B C   H O L D I N G S   P L C

Report of the Directors (continued)

Directors’ Emoluments
The emoluments of the Directors of the Company for 1996 were as follows:

Salary and

other Benefits Discretionary

Employer
pension
bonuses7 contributions8
£000

£000

Fees
£000

remuneration
£000

in kind
£000

Executive Directors
Sir William Purves
— waived
J E Strickland1
— waived
J R H Bond
— waived
B H Asher
K R Whitson
J M Gray2
— waived
D J Flint

Non-executive Directors
N R Knox3
G Maitland Smith4
Sir Wilfrid Newton
D E Connolly
Sir Joseph Hotung
Baroness Dunn
Sir Peter Walters
H Sohmen
— waived
C D Mackay
Sir Colin Marshall
C Miller Smith5
M Murofushi
Sir Adrian Swire
C E Reichardt6

20
(16)
16
(20)
20
(16)
20
20
7
(8)
20

19
38
40
36
24
21
20
16
(20)
20
20
19
20
20
16

520

36

352

304

435

400
313
187

322

34
9
7
5
4
3
3
4
(3)
—
—
1
—
—
—

10

8
25
231

7

—
—
—
—
—
—
—
—

—
—
—
—
—
—

150

—

150

150
75
—

60

—
—
—
—
—
—
—
—

—
—
—
—
—
—

—

41

69

—
49
28

—

—
—
—
—
—
—
—
—

—
—
—
—
—
—

Total
1996
£000

726
(16)
713
(20)
684
(16)
578
482
453
(8)
409

53
47
47
41
28
24
23
20
(23)
20
20
20
20
20
16

Total
1995
£000

680
(16)
414
(16)
682
(16)
554
475
1,000
(20)
28

58
62
47
41
40
39
23
20
(23)
20
20
—
20
17
—

Total

452

2,599

621

585

187

4,444

4,240

1 The emoluments of J E Strickland include housing and other expatriate benefits in kind which are normal within the location in

which he is employed.
2 Resigned on 31 May 1996.
3 Resigned on 15 December 1996.
4 Resigned on 31 May 1996.
5 Appointed on 22 March 1996.
6 Appointed on 22 March 1996.
7 These discretionary bonuses are in respect of 1996 and will be paid in 1997.
8 Particulars of accrued pension benefits and transfer values are given on page 25.

Executive  Directors  who  are  also  Directors  of  HongkongBank  may  elect  to  receive  a  fee  from  either  the

Company or HongkongBank.  H Sohmen has elected to waive any fees payable to him by the Company.

Conditional Awards under the Restricted Share Plan
The Committee has decided that conditional awards under the Restricted Share Plan should be made in 1997 and
that the Trustee to the Plan should be provided with funds to acquire HSBC Holdings plc ordinary shares of 75p
each between 3 and 14 March 1997.  The 1997 conditional awards of shares to executive Directors and Group

28

RA 14614 Proof 7

General Managers in respect of 1996 will have an aggregate value at the date of award of £1.08 million and
will include conditional awards of shares to the following values to executive Directors:

J R H Bond
D J Flint
J E Strickland
K R Whitson

£000
120
75
90
90

375

Purpose
The Restricted Share Plan is designed to reward the delivery of sustained financial growth of the Company.  A
key factor in the creation of superior shareholder return is stable and reliable earnings growth.  Accordingly, the
Restricted Share Plan is focused on rewarding sustained earnings growth and contains particular features which
reduce or remove any benefit from volatile earnings growth.

Earnings per share for the purpose of the Restricted Share Plan are defined as headline earnings per share
calculated in accordance with the definition in the Institute of Investment Management and Research (IIMR)
Statement  of  Investment  Practice  No.1  ‘The  Definition  of  IIMR  Headline  Earnings’  and  are  disclosed  in  the
Company’s Annual Report and Accounts each year.  Headline earnings per share exclude profits on the sale of
fixed assets, subsidiary undertakings, interests in associated undertakings and other participating interests and
provision for the permanent diminution in the value of fixed assets.

To illustrate how the Restricted Share Plan is to be applied, particulars of the terms are set out below, together

with an example which describes the circumstances necessary for full awards to vest.

Vesting Schedule
Having regard to the Group’s diverse profits stream, the Committee has determined that earnings growth will be
measured by reference to a composite rate of inflation applicable to the major geographical areas in which the
Group operates.  The composite rate of inflation for the 1997 awards will comprise a weighted average of the
rates of inflation as measured by the following indices during the performance period:

• 50% of the Hong Kong Composite Consumer Price Index;
• 35% of the UK Retail Price Index; and
• 15% of the USA All Urban Consumer Price Index.

For vesting to be achieved in whole or in part, the following tests must be satisfied:

Test 1

Earnings per share in the year 2000 (the fourth year of the performance period) must be greater than
earnings per share in 1996 (the base year for the calculation) by a factor equivalent to the composite
rate of inflation plus 2 per cent, compounded over each year of the performance period;

Test 2

Earnings per share must increase relative to the previous year in not less than three of the four years of
the performance period; and

Test 3 Cumulative earnings per share over the four years of the performance period, 1997 to 2000 inclusive,
must  exceed  an  aggregate  figure  calculated  by  compounding  1996  earnings  per  share  by  a  factor
equivalent to the annual composite rate of inflation plus 2 per cent for each year of the performance
period.

If these tests are met, 50 per cent of the conditional awards will be released to each eligible participant by the

Trustees.

If the cumulative earnings per share over the performance period exceed an aggregate figure calculated by
compounding 1996 earnings per share by a factor equivalent to the annual composite rate of inflation plus 5 per
cent or more, or 8 per cent or more, for each year of the performance period, the Trustees will release 75 per cent
or 100 per cent of the conditional awards respectively.

If the tests are not satisfied over the years 1997 to 2000, the same tests will be applied over the years 1998

29

RA 14614 Proof 6

H S B C   H O L D I N G S   P L C

Report of the Directors (continued)

to 2001.  If the tests still have not been satisfied at the end of that period, the conditional share awards will be
forfeited.

In  the  event  of  any  occurrence  that  would  cause  awards  to  vest  in  whole  or  in  part  or  not  to  vest  in
circumstances which the Committee considers to be anomalous, the right is reserved to the Committee to make
such adjustments as in its absolute discretion it deems appropriate to make.

By way of an example, if the composite rate of inflation were 5 per cent per annum over the period 1997-2000,

the maximum number of shares would vest in 2001 if:

1. earnings per share for the year 2000 exceeded 188.2 pence;

2. there had been earnings per share growth in at least three of the four years; and

3. cumulative earnings per share over the four years 1997-2000 exceeded 632.5 pence.

On behalf of the Board
Dunn, Chairman, Remuneration Committee’

Directors’ and Officers’ Liability Insurance
Directors’ and officers’ liability insurance was maintained during the year.

Employees’ Emoluments
Set out below is information in respect of the five individuals, who are not Directors of the Company, and whose
emoluments  (excluding  commissions  or  bonuses  related  to  the  revenue  or  profits  generated  by  employees
individually or collectively with others engaged in similar activities) were the highest in the Group for the year
ended 31 December 1996.

Basic salaries, allowances and benefits in kind
Pension contributions
Bonuses paid or receivable
Amounts paid as inducements to join or on joining

the Group

Compensation for loss of office

Total

Their emoluments are within the following bands:

£500,001 – £600,000
£600,001 – £700,000
£700,001 – £800,000
£1,000,001 – £1,100,000

£000
2,185
168
—

1,336
—

3,689

Number of
employees
1
2
1
1

Employee Involvement
The Company continues to regard communication with its employees as a key aspect of its policies.  Information
is  given  to  employees  about  employment  matters  and  about  the  financial  and  economic  factors  affecting  the
Group’s performance through management channels, in-house magazines and by way of attendance at internal
seminars and training programmes.  Employees are encouraged to discuss operational and strategic issues with
their line management and to make suggestions aimed at improving performance.  The involvement of employees
in the performance of the Group is further encouraged through participation in bonus and share option schemes
as appropriate.

There  are  some  37,000  Group  employees  in  more  than  40  countries  worldwide  now  participating  in  the

30

RA 14614 Proof 6

Company’s Savings-Related Share Option Scheme, which in 1995 won an award for excellence from Proshare,
the UK-based organisation promoting wider share ownership.  During 1996, the scheme was extended to include
Group entities located in the United States and some 4,000 employees in that country have taken the opportunity
to participate.

Employment of Disabled Persons
The Company continues to be committed to providing equal opportunities to employees. The employment of
disabled persons is included in this commitment and the recruitment, training, career development and promotion
of disabled persons are based on the aptitudes and abilities of the individual.  Should employees become disabled
during  employment,  every  effort  would  be  made  to  continue  their  employment  and,  if  necessary,  appropriate
training would be provided.

Supplier Payment Policy
The  Company  has  subscribed  to  the  Confederation  of  British  Industry  Prompt  Payers  Code  for  all  suppliers.
Information about the Code may be obtained from the CBI.

Substantial Interests in Share Capital
The following interests in the Company’s ordinary shares of 75p each are recorded in the register maintained
under Section 211 of the Companies Act 1985:

Standard Life Group
The Prudential Corporation Group of Companies
Legal & General Group

5.31 per cent
3.71 per cent
3.32 per cent

No substantial interest, being 10 per cent or more,  in any of the equity share capital is recorded in the register

maintained under Section 16(1) of the Securities (Disclosure of Interests) Ordinance.

Dealings in HSBC Holdings plc Shares
During the year a subsidiary undertaking of the Company sold on The Stock Exchange of Hong Kong 6,400
ordinary shares of HK$10 each.  The consideration for the sale was HK$0.7 million.

HSBC Investment Bank plc, trading as HSBC James Capel, is a market-maker in London in the shares of the

Company.

Donations
During the year, the Group made charitable donations totalling £14,079,000.  Of this amount, £2,805,000 was
given for charitable purposes in the United Kingdom.

No political donations were made during the year.

Annual General Meeting
The Annual General Meeting of the Company will be held at the Barbican Hall, Barbican Centre, London EC2
on Friday, 30 May 1997 at 11.00 a.m.

Auditor
Consequent upon the transfer of the Head Office of the Company to London on 1 January 1993, KPMG Peat
Marwick of Hong Kong retired at the 1993 Annual General Meeting and KPMG Peat Marwick of London, their
associated firm, were appointed in their place.  On 6 February 1995, KPMG Peat Marwick changed the name
under  which  they  practise  to  KPMG.    At  the  Annual  General  Meeting  on  31  May  1996,  KPMG  resigned  as
auditors following their decision to form a limited liability company, KPMG Audit Plc, to undertake that part of
their audit business that included the Company and its subsidiaries and KPMG Audit Plc was appointed.

KPMG Audit Plc has expressed its willingness to continue in office.  A resolution proposing the reappointment
of KPMG Audit Plc as auditor of the Company and giving authority to the Directors to fix its remuneration will
be submitted to the forthcoming Annual General Meeting.

On behalf of the Board
R G Barber, Secretary

RA 14614 Proof 5

3 March 1997

31

T H E   H S B C   G R O U P

Financial Review (continued)

Summary of Financial Performance

Group profit

The HSBC Group made a profit before tax of £4,524
million in 1996, an increase of £852 million, or 23 per
cent, over 1995. In Hong Kong dollar terms, pre-tax
profit grew by 22 per cent from HK$ 44,809 million to
HK$54,641 million.

Net  interest  income  of  £5,821  million  was  £702
million,  or  14  per  cent,  higher  than  1995.  Other
operating income rose by £389 million, or 12 per cent,
to £3,767 million.

The  Group’s  cost:income  ratio  improved  to  52.9
per  cent  from  55.6  per  cent  in  1995,  as  income
increased 6 per cent faster than operating expenses.

The  charge  for  bad  and  doubtful  debts  was  £384
million, which was £32 million, or 8 per cent, lower

than  1995.  It  included  a  general  provision  of  £78
million, compared with £130 million in 1995.

Profit on disposal of fixed assets and investments
was £356 million, £124 million higher than in 1995.
Significant  items  were  disposals  of  venture  capital
investments by HSBC Private Equity Europe, the sale
of the remainder of Midland Bank’s investment in the
3i Group, the sale of most of the Group’s investment
in an associate, Kay Hian James Capel, and the sale of
a subsidiary, Premium Credit.

Profit  attributable  to  shareholders  was  £3,112
million (HK$37,587 million) in 1996, an increase of 26
per cent (25 per cent in Hong Kong dollar terms).

Shareholder ratios

Earnings per share increased by 25 per cent, from 94.0
pence to 117.6 pence.

in  accordance  with 

The  headline  earnings  per  share,  which 

is
calculated 
the  Institute  of
Investment  Management  and  Research  Statement  of
Investment  Practice,  increased  by  21.5  pence,  or  23
per  cent.  The  headline  earnings  per  share  excluded
profits on the sale of tangible fixed assets and, in 1996,
the  profit  on  disposal  of  most  of  Kay  Hian  James
Capel, the profit on disposal of Premium Credit and
the provision against the Group’s investment in Banco
Bamerindus do Brasil.

Return on average shareholders’ funds, at 21.3 per

cent, increased from 20.7 per cent in 1995.

Net interest income

In 1996, net interest income grew by £702 million, or
14  per  cent,  to  £5,821  million.  This  reflected  both
growth  in  average  interest-earning  assets  and  higher
net  interest  spread  and  included  an  improved  con-
tribution  from  the  money-market  activities  of  the
Group’s  treasury  operations.  Income  levels  were
higher in all regions, with the exception of continental
Europe where Midland Bank sold most of its French
mortgage  book  in  early  1996.  Growth  ranged  from
8 per cent in the Americas to 21 per cent in both Hong
Kong and the rest of Asia-Pacific.

Average  interest-earning  assets  increased  by  £22
billion,  or  12  per  cent,  to  £202  billion  in  1996.  The
growth,  principally  in  customer  accounts  and  debt
securities,  was  financed  substantially  by  increased
customer deposits.

32

RA 14614 Proof 7

Shareholders’ funds rose by a net £1,800 million to
£15,187  million,  including  the  retention  of  £2,022
million  of  Group  profits,  additional  capital  of  £190
million arising from scrip dividends and a surplus on
revaluation of Group premises of £639 million, partly
offset by the impact from foreign exchange translation
movements.

The  Directors  have  declared  a  second  interim
dividend of 26 pence per ordinary share (in lieu of a
final dividend), which, together with the first interim
dividend of 15 pence, will make a total distribution for
the year of 41 pence (1995: 32 pence), an increase of
28  per  cent.  The  dividend  is  covered  2.9  times  by
attributable profit (1995: 2.9 times).

Net interest income (£m)

5,119

4,597

5,821

6,000

5,000

4,000

3,000

2,000

1,000

0

1994

1995

1996

The  Group’s  net  interest  margin  improved  from
2.85 per cent to 2.89 per cent, in an environment of
keen competition and downward pressure on lending

spreads  in  the  principal  areas  in  which  the  Group
operates. In addition, there was a 15 per cent reduction
in average non-performing loans during the year.

In the UK, Midland Bank’s domestic margin fell to
2.81 per cent. This resulted principally from a decline
in  spreads  arising  from  competitive  pressure  in  the
retail mortgage market and a change in mix resulting
from larger volumes of lower-yielding treasury assets.
These  effects  were  partly  offset  by  the  benefit  of  a
continuing decline in non-performing loans.

The improvement in margins in Hong Kong mainly
reflected  strong  growth 
in  customer  advances
(particularly in Hang Seng Bank, whose advances to
deposits ratio increased from 49.0 per cent to 51.2 per
cent),  improved  asset  and  liability  mix,  and  more
effective management of both yield and cost of funds.
Lower interest rates reduced the contribution from net
free funds.

Similarly,  in  the  Americas,  lower  interest  rates
the  contribution  from  net  free  funds.
reduced 
Although the downward pressure on lending spreads
continued,  the  replacement  of  wholesale  funds  with
customer deposits (as a result of acquisitions) led to a
reduction in the cost of funds.

Hongkong  Bank  Malaysia’s  net  interest  margin
improvement  mainly 
reflected  higher-yielding
customer  lending  and  the  benefits  of  repricing
opportunities in a rising interest rate environment. The
improvement  in  the  net  interest  margin  of  the  Asia-
Pacific operations of the HongkongBank Group was
mainly due to improved asset and liability mix. The
margin  in  The  British  Bank  of  the  Middle  East
improved 20 basis points, reflecting improved interest
spread  mainly  arising  from  a  favourable  change  in
asset  mix  as  funds  were  switched  out  of  interbank
placements to support growth in customer lending.

Non-interest income

Non-interest  income  of  £3,767  million  was  £389
million, or 12 per cent, higher than 1995, mainly due
to a substantial increase in net fees and commissions.
Income  levels  were  higher  in  all  geographic  regions
except  continental  Europe  where  levels  remained
static.  There  was  particularly  strong  growth  in  the
Americas (18 per cent), Hong Kong (14 per cent) and
the  rest  of  Asia-Pacific  (30  per  cent).  Excluding  net
fees and commissions, other operating income rose by
£39 million, or 4 per cent, from £976 million in 1995
to £1,015 million in 1996.

Non-interest income (£m)

435

261
2,285

443

533

2,402

500

515

2,752

4,000

3,000

2,000

1,000

0

reported 

Net  fees  and  commissions  increased  by  £350
million,  or  15  per  cent,  to  £2,752  million,  with
increases 
regions.  Fees  and
in  all 
commissions increased in investment banking due to
increased  advisory  business  in  Asia-Pacific  and
continental  Europe,  a  higher  level  of  funds  under
management  and  higher  equity  market  volumes
contributing  to  an  increase  in  commission  revenues
for  equity  securities.  The  recent  expansion  in  the
geographical  coverage  of  HSBC  James  Capel  also
assisted 
the  generation  of  higher  fees  and
commissions.  Lending  and  deposit  growth  yielded
higher  levels  of  facility  and  account  service  fees.
Commissions  on  trade  finance  business  grew  more
slowly, reflecting lower trade growth in Asia-Pacific
during 1996. The cards business once again achieved
strong  growth  in  fees  and  commissions  earned.
Midland  Bank’s  initiative  to  place  trained  financial
advisers in its branch network generated encouraging
results;  growth  in  life  assurance  and  unit  trust  sales
reflected market share improvement.

in 

1994

1995

1996

Fees and commissions (net)
Dealing profits

Other

Dealing  profits,  which  excluded  net  interest
income attributable to dealing activities and dividend
income  on  trading  equities,  fell  slightly  by  £18
million, or 3 per cent. Continued settled conditions in
the  bond  markets  and  increased  customer-driven
business  kept  treasury  dealing  profits  across  the
Group’s commercial banking subsidiaries stable.

The term ‘dealing profits’ is a prescribed heading
under  the  UK’s  implementation  of  the  European
Union’s  Bank  Accounts  Directive;  it  excludes  net
interest  income,  fees  and  commissions,  dividend
income,  and  the  cost  of  associated  staff  and  other
administrative  expenses.  The  table  below  shows  the
dividend income and net interest income attributable
to  dealing  activities.  The  net  interest  income  on
securities  trading  arises  on  marked-to-market  debt
securities and treasury bills.

33

RA 14614 Proof 7

  
T H E   H S B C   G R O U P

Financial Review (continued)

Analysis of income from dealing in financial
instruments (£m)

Dealing
profits

Foreign exchange

Interest rate derivatives

Debt securities

Equities and other trading

354

53

61

47

515

1996
Dividend
 and net
 interest
income

26

10

98

30

164

1995

Dividend
and net
interest
income

10

9

94

9

362

44

61

66

 533

 122

Total

372

53

155

75

655

Dealing
profits

Total

380

63

159

77

679

Other  income  mainly  comprises  rental  income,
increases in the net present value of the future earnings
inherent in life assurance policies in force and other
insurance  premiums.  Other  income  in  Hong  Kong
rose by £24 million, or 12 per cent, to £227 million

and in the rest of Asia-Pacific rose by £15 million, or
45 per cent, to £48 million. Other income in the UK
increased  by  £54  million,  or  21  per  cent,  to  £316
million.

Operating expenses

Operating  expenses  increased  by  £344  million,  or
7  per  cent,  to  £5,069  million  in  1996.  The  Group’s
further  expansion  into  financial  markets  in  Asia
outside Hong Kong required growth in staff numbers,
particularly in Taiwan, the Philippines, Indonesia and
Thailand.  Headcount  in  Hong  Kong  also  grew,
reflecting growth in the treasury and capital markets
businesses and to support the further development of
computer systems.

Staff costs were up by £235 million, or 8 per cent,
compared with 1995. Although Midland Bank’s staff
numbers  were  largely  unchanged,  a  reduction  in
redundancy costs associated with the reorganisation of
Midland  Bank’s  domestic  retail  and  corporate
operations more than offset the cost of the annual pay
award and an increase in the profit-related payments,
reflecting  improved  performance  in  the  domestic
operations  and  HSBC  MIDLAND.  Although  salary

Full-time equivalent

Staff numbers

1996

1995

1994

HongkongBank
22,468
Hang Seng Bank
7,960
Other HongkongBank Group 3,404
Midland Bank
43,019
HSBC Americas, Inc.
7,985
Hongkong Bank Malaysia
4,160
Hongkong Bank of Canada
3,816
The British Bank of the
   Middle East
Other

2,570
7,088

21,953
7,926
3,346
43,572
8,012
4,093
3,373

21,877
7,499
3,108
45,900
8,371
4,057
3,100

2,397
6,398

2,333
5,492

Total staff numbers

102,470 101,070 101,737

Operating expenses (£m)

342
934

596

2,646

347
932

612

2,834

367
981

652

3,069

6,000

5,000

4,000

3,000

2,000

1,000

0

1994

1995

Staff costs
Premises and equipment

1996
Other
Depreciation

increases within the HongkongBank Group were held
broadly  in  line  with  inflation,  staff  costs  rose  as  a
result  of  increased  headcount  required  to  support
business growth, higher performance-related bonuses
in  investment  banking  and  treasury  and  the  costs  of
restructuring in Australia, the UK and the Americas.

Premises  and  equipment  costs  rose  by  £40

million, or 7 per cent, over 1995.

The  charge  for  depreciation  increased  by  6  per
cent to £367 million, mainly attributable to the higher
carrying  values  of  properties  following  the  1995
property revaluation.

The Group’s cost:income ratio improved to 52.9

per cent from 55.6 per cent in 1995.

34

RA 14614 Proof 6

Bad and doubtful debts

The  £384  million  charge  against  profit  for  the  year
was £32 million lower than 1995. Specific provisions
(net)  on  customer  lending  at  £320  million  were  £34
million,  or  12  per  cent,  higher.  New  specific  pro-
visions  of  £740  million  were  £73  million,  or  11  per
cent,  higher  than  1995  while  specific  provisions  of
£322 million were released (1995: £279 million) and
debts recovered which had previously been written off
amounted to £112 million (1995: £102 million). The
smaller  increase  in  the  general  provision  in  1996
reflected  the  level  of  growth  in  customer  advances
since this was the principal driver of the general pro-
vision.  The  general  provision  cover  at  31  December
1996 was virtually unchanged at 0.79 per cent of gross
lending.

The charge in Midland Bank of £172 million was
£26  million  lower  than  1995.  In  UK  Banking,  new
specific  charges  were  £272  million,  £62  million
higher  than  1995,  principally  due  to  an  increased
provision  against  one  corporate  exposure,  although
this  was  partly  offset  by  a  £21  million  increase  in
recoveries. In addition, there was a lower general bad
debt  charge.  Midland  Bank’s  LDC  debt  sales  and
capital redemptions generated a net LDC recovery of
£38  million,  compared  with  a  charge  of  £1  million
in 1995.

The  charge 

fell
significantly  to  £44  million  from  £109  million  in
1995. The 1995 figure reflected a large charge against

in  HSBC  Americas, 

Inc. 

Charge for bad and doubtful debts (£m)

600

500

400

300

200

100

0

416

384

275

1994

1995

1996

the  Concord  Leasing  problem  asset  portfolio:  the
workout of this portfolio has now substantially been
specific  charge,
completed.  Aside 
commercial  write-offs  in  1996  were  well  below  the
prior  year,  although  higher  bankcard  delinquencies
led to increased consumer loan provisions.

from 

that 

There  was  a  charge  of  £119  million  in  the
HongkongBank  Group,  compared  with  a  charge  of
£53  million 
in  1995.  New  specific  provisions
increased,  with  most  of  the  new  provisions  in  Hong
Kong in both HongkongBank and Hang Seng Bank.
Releases and recoveries were also higher than 1995,
mainly  arising  in  Singapore  and  the  Bahamas.  The
general provision charge increased, reflecting higher
advances to customers.

Profit on disposal of fixed assets and investments

The  Group’s  profits  on  disposal  of  fixed  assets  and
investments  was  £356  million,  £124  million  higher
than  in  1995.  Significant  items  were  disposals  of
venture capital investments by HSBC Private Equity

Europe, the sale of the remainder of Midland Bank’s
investment  in  the  3i  Group,  the  sale  of  most  of  the
Group’s investment in an associate, Kay Hian James
Capel, and the sale of a subsidiary, Premium Credit.

Taxation

The  1996  effective  rate  of  tax  was  23.7  per  cent,
compared with 24.4 per cent in 1995. For both years,
the effective rate of tax was below the standard 33 per
cent  rate  of  UK  corporation  tax,  mainly  because  of
lower rates of tax in major subsidiaries overseas. The
benefit  of  these  lower  rates  of  tax  was  increased  in
both  years  as  the  result  of  partial  recognition  of
previously unrecognised trading losses in the US, and
capital losses in the UK.

Analysis of overall tax charge (£m)

1996

1995

Taxation at UK corporation tax rate

of 33 per cent

Impact of differently taxed overseas

profits in principal locations

Utilisation of previously unrecognised

tax benefits

Other items

Overall tax charge

1,493

1,212

(346)

(234)

(104)
30

(70)
(11)

1,073

 897

RA 14614 Proof 7

35

Assets 1996 (excluding Hong Kong Government
certificates of indebtedness)

Treasury and other
eligible bills

%

3.4

£b

7.9

Debt securities
Loans and advances
to banks
Loans and advances
to customers

12.8

21.1

49.4

29.6

49.0

114.4

Other

Total

13.3

30.9

100.0 231.8

Assets 1995 (excluding Hong Kong Government
certificates of indebtedness)

Treasury and other
eligible bills

%

£b

5.8

12.7

Debt securities
Loans and advances
to banks
Loans and advances
to customers

11.1

19.4

49.3

24.7

43.0

109.4

Other

Total

14.4

31.9

100.0 221.7

of  £144  million  compared  with  a  net  gain  of  £172
million at December 1995.

Equity  shares  included  £757  million  (December
1995:  £694  million)  held  on  investment  account,  on
which  there  was  an  unrealised  gain  of  £720  million
(December 1995: £654 million).

The Group has changed the frequency of valuation
of its non-investment properties from a triennial to an
annual  basis.  The  increase  in  other  assets,  therefore,
reflects a revaluation surplus of £719 million arising
on the revaluation of the Group’s freehold and long-
leasehold properties, including investment properties.

T H E   H S B C   G R O U P

Financial Review (continued)

Assets

Total  assets,  including  Hong  Kong  Government
certificates of indebtedness,  rose by £9.8 billion, or 4
per  cent,  from  £226.8  billion  to  £236.6  billion,
compared with December 1995. At constant exchange
rates, assets grew by £25.1 billion, or 12 per cent.

Net customer loans as a percentage of total assets
(excluding  Hong  Kong  Government  certificates  of
indebtedness)  remained  constant  at  49  per  cent.  The
increase  in  net  loans  and  advances  to  customers  of
£5.0 billion, or 5 per cent (£11.8 billion, or 12 per cent
at  constant  exchange  rates),  was  across  all  sectors,
with  the  strongest  growth  occurring  in  residential
mortgages and commercial real estate.

The Group’s personal banking book grew by over
£2 billion to £41.2 billion, representing 35 per cent of
gross customer advances. Residential mortgages were
again  the  main  driver  of  this  increase  with  strong
growth in Hong Kong, the UK and New Zealand. First
Direct achieved strong growth in unsecured consumer
credit.

The  buoyant  Hong  Kong  property  market  was
reflected  in  higher  lending  to  this  sector.  Continued
merger  and  acquisition  activity  in  the  UK  corporate
sector supported strong growth in corporate lending.
contributed
In  North  America, 
significantly to asset growth.

acquisitions 

Net loans and advances to banks increased, in part,
due  to  the  acquisition  by  HSBC  Americas  of  J  P
Morgan’s  US  dollar  clearing  business  and  business
opportunities arising from the Group’s new section 20
powers in the United States and from participation in
the UK’s new gilts repo market. The increase in net
loans and advances to banks was £6.0 billion, or 14
per  cent  (£9.6  billion,  or  24  per  cent,  at  constant
exchange rates).

Debt securities increased by £4.9 billion, or 20 per
cent (£6.6 billion, or 29 per cent at constant exchange
rates), principally due to a switch from treasury bills
and other eligible bills which fell by £4.8 billion, or 38
per  cent  (£4.1  billion,  or  34  per  cent  at  constant
exchange rates), in order to improve yields.

The debt securities held in accrual books showed
an unrecognised gain, net of off-balance-sheet hedges,

36

RA 14614 Proof 7

Capital Management

Capital measurement and allocation

The Bank of England is the supervisor of the HSBC
Group  on  a  consolidated  basis  and  in  this  capacity
receives information on the capital adequacy of, and
sets  capital  requirements  for,  the  Group  as  a  whole.
Individual banking subsidiaries are directly regulated
by  the  appropriate  local  banking  supervisors,  which
set  and  monitor  capital  adequacy  requirements  for
them.  Similarly,  non-banking  subsidiaries  including
investment  and  broking  firms  are  subject  to  super-
vision  and  capital  requirements  of  relevant  local
regulatory  authorities.  Since  1988,  when  the  gover-
nors  of  the  Group  of  Ten  central  banks  agreed  to
guidelines for the international convergence of capital
measurement and standards, the banking supervisors
of the HSBC Group’s major banking subsidiaries have
exercised  capital  adequacy  supervision  in  a  broadly
similar framework.

The  Bank  of  England,  in  implementing  the
European  Union’s  Own  Funds  and  Solvency  Ratio
Directives, requires each bank and banking group to
maintain  an  individually  prescribed  ratio  of  total
capital to risk-weighted assets. From 1 January 1996,
the  method  the  Bank  of  England  uses  to  assess  the
capital  adequacy  of  banks  and  banking  groups  has
been modified as a result of its implementation of the
European Union’s Capital Adequacy Directive (CAD).

It is the Group’s policy to maintain a strong capital
base to support development of the Group’s business.
It  seeks  to  maintain  a  prudent  balance  between  the
different  components  of  Group  capital  and,  in  the
holding  company,  between  the  composition  of  its
capital and that of its investment in subsidiaries.

Group capital adequacy is measured by the ratio of
the Group’s capital to risk-weighted assets, taking into
account  both  balance  sheet  assets  and  off-balance-
sheet transactions.

Capital is divided into two tiers: tier 1, comprising
shareholders’ funds and minority interests, and tier 2,
comprising  general  loan  loss  provisions,  property
revaluation reserves and qualifying subordinated loan
capital. The amount of qualifying tier 2 capital cannot
exceed  that  of  tier  1  capital,  and  term  subordinated
loan  capital  may  not  exceed  50  per  cent  of  tier  1
capital.  There  are  also  limitations  on  the  amount  of
general provisions which may be included in the tier
2  capital.  Deductions  in  respect  of  intangible  assets
and unconsolidated investments are made from tier 1
capital and total capital, respectively.

Under CAD, banking operations are categorised as
either 
trading  book  (broadly,  marked-to-market
activities)  or  banking  book  (all  other  banking
activities)  and  risk-weighted  assets  are  determined
accordingly.  Banking  book  risk-weighted  assets  are
measured  by  means  of  a  hierarchy  of  risk  weights
classified  according  to  the  nature  of  each  asset  and
counterparty.  Banking  book  off-balance-sheet  items
giving rise to credit, foreign exchange or interest rate
risk are assigned weights appropriate to the category
of  the  counterparty.  Trading  book  risk-weighted
assets are determined by taking into account market-
related risks, such as foreign exchange, interest rate and
equity position risks, as well as counterparty risk.

Group capital structure

The  table  on  the  next  page  sets  out  the  analysis  of
regulatory capital at the end of 1996 and 1995.

During  1996,  the  Group’s  total  capital  ratio
increased from 14.7 per cent to 15.3 per cent and its
tier 1 capital ratio increased from 9.5 per cent to 9.9
per cent.

Tier 1 capital increased by £1,310 million from the
level at the end of 1995, mainly due to profit retentions
of £2,022 million. An issue of US$200 million of non-
cumulative  preference  shares  by  Midland  Bank
contributed  £124  million 
interests.
Additional  capital  of  £203  million  arose  from  scrip
dividends  and  the  issue  of  shares  under  option
schemes.  These  increases  were  partly  offset  by  a

to  minority 

reduction of £1,039 million which was principally due
to  foreign  exchange  movements  arising  from  the
appreciation  of  sterling  in  the  last  quarter  of  1996.

Tier 2 capital increased by £562 million. Property
revaluation reserves increased by a net £478 million,
mainly due to the £639 million annual Group property
revaluation, partly offset by the £156 million effect of
exchange  rate  movements.  Additional  term  sub-
ordinated  debt  of  US$800  million  (£524  million)
together  with  £150  million  undated  subordinated
debt was issued by Midland Bank during the year,
but  there  was  a  net  reduction  of  £612  million
arising from regulatory amortisation of qualifying
capital, repayments, exchange and other adjustments.

RA 14614 Proof 8

37

Capital deductions for unconsolidated investments
decreased as, under CAD, certain investment firms are
now consolidated.

The  Group’s  risk-weighted  assets  increased  by
£8.3 billion after taking account of the offsetting effect
of  exchange  rate  movements  amounting  to  £10.0
billion.

As at 1 January 1996, the change to the CAD basis
did not have a material impact on risk-weighted assets.
The banking book risk-weighted assets increased by
£7.3 billion, which arose across all balance sheet and
off-balance-sheet  categories,  but  most  notably  in
loans and advances to customers. The increase of £1.0
billion  in  the  trading  book  notional  risk-weighted
assets  arose  principally  in  investment  and  broking
subsidiaries.

It  is  Group  policy  for  subsidiaries  to  retain
sufficient profits to support planned business growth
and  to  dividend  any  surplus  profits  to  the  holding
company. Movements in the figures principally reflect
these retentions, and the impact of the property revalu-
ation in 1996, partly offset by the effect of exchange
rate movements.

HSBC Investment Bank plc, a UK-based holding
company, had consolidated shareholders’ funds as at
31  December  1996  that  were  substantially  less  than
the  sum  of  the  share  capital  and  reserves  of  all  the
subsidiaries included in the investment banking line of
business (most notably due to HSBC Investment Bank
Asia  Holdings  Limited  being  a  subsidiary  of
HongkongBank).

The  shareholders’  funds  of  the  holding  company
and non-trading subsidiaries represent the surplus of
HSBC  Holdings  plc’s  equity  capital  over  its  equity
investments, after adjusting for the capital structure of
its immediate non-trading holding companies.

T H E   H S B C   G R O U P

Financial Review (continued)

£m

1996

1995

Composition of capital
Tier 1:
Shareholders’ funds
Minority interests
Less: property revaluation
Less: reserves
Intangibles/Other

15,187
 2,695

 (2,700)
 (38)

13,387
2,700

(2,222)
(31)

Total qualifying tier 1 capital

15,144

13,834

Tier 2:
Property revaluation reserves
General provisions
Perpetual subordinated debt
Term subordinated debt
Minority interests
 ␣

␣ (in tier 2 preference shares)

Total qualifying tier 2 capital

Unconsolidated investments
Investments in other banks
Other deductions

2,700
943
1,783
3,552

 58

9,036

(551)
(131)
 (12)

2,222
916
1,795
3,478

63

8,474

(657)
(232)
(95)

Total capital

23,486

21,324

Total risk-weighted assets

153,488

145,218

Capital ratios
Total capital/risk-weighted assets
Tier 1 capital/risk-weighted assets

15.3
9.9

14.7
9.5

Deployment of shareholders’ funds

The  shareholders’  funds  of  HSBC  Holdings  plc  are
deployed mainly in investments in its subsidiaries. At
31  December  1996, 
investments  of
shareholders’ funds, compared with the previous year,
were:

the  major 

£m

1996

1995

Hang Seng Bank (61.51% owned)
2,257
HongkongBank and other subsidiaries 4,083
 6,340
HongkongBank and subsidiaries
Midland Bank plc
3,491
HSBC Americas, Inc.
1,102
Hongkong Bank Malaysia Berhad
335
Hongkong Bank of Canada
267
The British Bank of the Middle East
164
HSBC Investment Bank plc
298
Holding company and non-trading

2,206
3,447
5,653
2,850
1,010
302
273
157
267*

 2,268
 354
253

 2,136
 803
251

15,187

13,387

subsidiaries

Other subsidiaries
Consolidated associates

* HSBC Investment Bank Limited in 1995.

38

RA 14614 Proof 7

Credit Risk Management

Credit Risk

Credit risk is the risk that a customer or counterparty
of  the  Group  will  be  unable  or  unwilling  to  meet  a
commitment that it has entered into with a member of
the  Group.  It  arises  from  the  lending,  trade  finance,
treasury  and  other  activities  undertaken  by  Group
companies.  The  Group  has  in  place  policies  and
procedures for the control and monitoring of all such
risks.

Group  Head  Office 

the
is  responsible  for 
the
formulation  of  high-level  credit  policies; 
independent  review  of  the  Group’s  largest  credit
exposures;  the  control  of  the  Group’s  cross-border
exposures;  and  portfolio  management  of  risk  con-
centrations.  It  also  reviews  the  efficiency  of  Group
companies’ credit approval processes, a key element
of  which  is  the  Group’s  universal  facility  grading
system.  The  Group  Executive  Committee  receives
regular reports on credit exposures at both Group and
subsidiary levels. These include information on asset
concentrations, industry exposures, levels of bad debt
provisioning and country exposure limits.

In  each  of 

local
management is responsible for the quality of its credit

the  Group’s  subsidiaries, 

Industry exposures

Loans  and  advances 
to  customers  are  spread
throughout  the  various  industrial  sectors,  as  well  as
geographically. Approximately one-third of loans and
advances  to  customers  are  to  the  personal  banking
sector and two-thirds are to commercial enterprises.

Residential mortgages now comprise 22.5 per cent
of  the  overall  portfolio,  having  increased  by  £1,511
million,  or  6.1  per  cent,  during  1996.  Much  of  this
increase was due to continued growth in the mortgage
books  of  Midland  in  the  UK,  HongkongBank  and
Hang Seng Bank in Hong Kong, Marine Midland in
the  US  and  HongkongBank  in  New  Zealand.  Loan
loss  experience  in  this  sector  remains  very  good.
Other personal banking advances increased by 3.5 per
cent during 1996, to £14,772 million.

Commercial,  industrial  and  international  trade
loans  decreased  by  £82  million,  or  0.2  per  cent,  to
£32,731 million.

Commercial  real  estate  advances  increased  by
£2,222  million,  or  21.4  per  cent,  to  £12,598  million
and  other  property-related  advances  increased  by
£236 million, or 6.2 per cent, to £4,070 million.

RA14614 Proof 5

portfolios.  Each  subsidiary  has  established  a  credit
process involving delegated approval authorities and
credit  procedures,  the  objective  of  which  is  to  build
and maintain risk assets of high quality.

The Group’s credit risk limits to counterparties in
the  financial  and  government  sectors  are  managed
centrally to optimise the use of credit availability and
to  avoid  excessive 
risk  concentration.  Group
companies  remain  responsible  for  their  own  credit
exposures.  In  addition  to  the  portfolio  management
undertaken  at  Group  level,  each  subsidiary  manages
its  own  risk  concentrations  on  a  market  sector,
geographical and product basis.

is  controlled 

Cross-border  risk 

the
imposition  of  country  limits,  with  sub-limits  by
maturity  and  type  of  business.  Transactions  with
higher risk countries are considered on a case-by-case
basis.

through 

Special  attention  is  paid  to  the  management  of
problem loans. Where deemed appropriate, specialist
units are established to provide intensive management
and control to maximise recoveries of doubtful debts.

Advances to financial institutions other than banks

increased by £135 million, or 2.4 per cent.

Other advances increased by £145 million, or 0.7

per cent.

Gross loans and advances to customers by industry
1995

exposure

1996

Personal banking:

Residential mortgages
Other personal*

26,449
14,772

22.5
12.6

24,938 22.1
14,267 12.7

£m

%

£m %

Total personal banking

41,221

35.1

39,205 34.8

Commercial:

Commercial, industrial

and international trade 32,731
Commercial real estate 12,598
Other property related
4,070
Non-bank financial

institutions

Other commercial

5,737
21,096

27.8
10.7
3.5

4.9
18.0

32,813 29.1
9.2
10,376
3.4
3,834

5,602

5.0
20,951 18.5

Total commercial

76,232

64.9

73,576 65.2

117,453 100.0 112,781 100.0
Total
* Advances to individuals under the Hong Kong Government’s Home

Ownership Scheme are included under ‘Other personal’ lending.

39

T H E   H S B C   G R O U P

Financial Review (continued)

Bad debt provisions

Total  provisions  against  loans  and  advances  to
customers  amounted 
to  £2,766  million  at  31
December  1996  and  represented  2.4  per  cent  of
lending,  compared  with  2.7  per  cent  at  the  end
of 1995.

The  general  improvement  in  credit  quality  of  the
Group’s customer loan portfolio is reflected in the fall
in  non-performing  loans  and  advances  of  £840
million,  or  20.1  per  cent,  to  £3,341  million.  Non-
performing  loans  amounted  to  2.9  per  cent  of  total
loans and advances to customers, compared with 3.7
per cent at the end of December 1995. The majority of
the reduction was in Midland Bank.

Specific provisions against loans and advances to
banks  of  £48,980  million  (1995:  £42,966  million)
amounted  to  £31  million  (1995:  £53  million).  Non-
performing loans to banks decreased by £24 million to
£36 million in 1996.

Market Risk Management

Market risk

Market  risk  is  the  risk  that  interest  rates,  foreign
exchange  rates  or  equity  and  commodity  prices  will
move  relative  to  positions  taken,  causing  profits  or
losses  to  the  Group.  Market  risk  arises  on  financial
instruments which are valued at current market prices
(mark-to-market basis) and those valued at cost plus
any accrued interest (accruals basis).

The  Group  makes  markets  in  interest  rate  and
exchange  rate  derivative  instruments,  as  well  as  in
debt,  equity  and  other  securities.  Trading  risks  arise
either from customer-related business or from position
taking.

Market risk is managed within risk limits approved
by  the  Group  Executive  Committee.  Group  Market
Risk,  an  independent  unit  within  Group  Treasury,
develops risk management policies and measurement
techniques,  and  reviews  limit  utilisation  for  all
treasury centres.

Risk  limits  are  determined  for  each  location  and
to
location,  for  each  portfolio,  subject 
within 
interest  rate
restrictions  on  product,  currency, 
repricing  and  market  volatility  risks.  Liquidity
considerations  are  also 
in
determining the limits set. Only those offices within

into  account 

taken 

40

RA 14614 Proof 4

Customer loans and advances (£m)

1996

1995

Gross loans and advances

117,453 112,781

Suspended interest

Provisions

(334)

(385)

117,119 112,396
(3,023)

(2,766)

Net loans and advances

114,353 109,373

Provisions to customer loans and

advances (%)

Specific provisions
General provisions

Total provisions

Non-performing customer loans

and provisions (£m)

Non-performing loans
Provisions

1996

1995

1.6
0.8

2.4

1.9
0.8

2.7

1996

1995

3,341
2,766

4,181
3,023

LDC exposure and provisions (£m)

1996

1995

LDC provisionable exposure
Provisions
Provisions as a percentage of LDC

provisionable exposure (%)

1,083
217

1,362
306

20

22

major  subsidiaries  with  sufficient  derivative  product
expertise  and  appropriate  control  systems  are
authorised  to  trade  derivative  products.  Actual  risk
levels compared with approved limits are monitored
daily by each subsidiary and by Group Market Risk.

A  key  component  of  market  risk  management  is
the estimation of potential losses that could occur on
risk positions taken due to movements in market rates
and prices — generally referred to as ‘value at risk’.
Value  at  risk  is  computed  for  all  treasury  centres
across  the  Group  on  a  regular  basis,  incorporating
positions subject to both mark-to-market and accrual
valuation bases. The value at risk measure employed
assesses the potential loss that could occur due to the
change  in  value  of  treasury  portfolios  caused  by
movements  in  interest  rates  and  foreign  exchange
rates.  The  calculation  uses  historical  one-day
movements in market rates and prices, a 95 per cent
confidence  level  and  takes  account  of  correlations
between different markets and rates. This analysis is
augmented  by  stress  testing,  both  on  individual
portfolios and on a consolidated basis. Stress testing
looks at the potential profit and loss impact of more
extreme moves in market prices.

Value  at  risk  measurement  techniques  have  been
applied in respect of treasury activities throughout the
year.  The  value  at  risk  for  all  interest  rate  risk  and
foreign exchange risk positions at 31 December 1996
was £13.0 million, compared with £16.8 million at 31
December  1995,  and  an  average  for  1996  of  £19.9
million.

The  average  daily  revenue  earned  from  market
risk-related  treasury  activities  in  1996,  including
accrual book net interest income and funding related

to dealing positions, was £3.7 million compared with
£3.2 million in 1995. The standard deviation of these
daily  revenues  was  £2.1  million.  An  analysis  of  the
frequency distribution of daily revenues below shows
a maximum daily loss of £6 million, with only five out
of 260 days showing losses. The most frequent result
was  a  daily  revenue  of  between  £2  million  and  £3
million,  with  62  occurrences.  The  highest  daily
revenue was £9 million.

Daily distribution of market risk revenues 1996 
Group Treasury centres

Daily distribution of market risk revenues 1995
Group Treasury centres

Number of days

Number of days

60

50

40

30

20

10

  0

62

47

35

31

29

14

16

16

60

50

40

30

20

10

2

2

1

3 2

  0

1

1

2

55

44

33

37

20

21

17

6 6

6

4

2

2

-10 -9 -8 -7 -6 -5 -4 -3 -2 -1

-1 0

1 2 3 4 5 6 7 8 9 1011

Revenues (£m)

-10 -9 -8 -7 -6 -5 -4 -3 -2 -1

-1 0

1 2 3 4 5 6 7 8 9 1011

Revenues (£m)

Foreign exchange exposure

The  Group’s  foreign  exchange  exposure  comprises
the  following:  those  which  arise  from  foreign
exchange  dealing  within  Group  Treasury;  structural
foreign currency translation exposures; and currency
exposures  originated  by  commercial  banking
businesses in the Group. The latter are transferred to
local treasury units where they are managed together
with  exposures  which  result  from  dealing  activities
within  limits  approved  by  the  Group  Executive
Committee.

Value at risk related to foreign exchange dealing
positions  as  at  31  December  1996  was  £2.3  million
(£1.8 million at 31 December 1995) and the average
for  1996  was  £3.2  million.  The  average  one-day
foreign  exchange  trading  profit  for  1996  was  £1.4
million (£1.4 million for 1995). The value at risk and
average  dealing  profit  information  noted  excludes
structural  foreign  currency  exposures,  since  related
gains or losses are taken through reserves.

The Group’s structural foreign currency exposure
is  represented  by  the  net  asset  value  of  the  holding
company’s foreign currency equity and subordinated
debt  investments  in  its  subsidiaries,  branches  and
associated  companies.  Structural  foreign  exchange
exposures  are  managed  within  the  Group  with  the

primary  objective  of  ensuring,  where  practical,  that
the  Group’s  and  individual  banking  subsidiaries’
tier  1  capital  ratios  are  protected  from  the  effect  of
changes  in  exchange  rates.  This  is  achieved  by
ensuring that the currency denomination of net assets
of  overseas  entities  is  broadly  in  proportion  to  the
corresponding  foreign-currency-denominated  risk-
weighted assets. As a consequence of this policy, there
was  no  material  effect  from  foreign  exchange
movements  on  Group  or  subsidiary  tier  1  capital
ratios.  Where  appropriate,  net  foreign  currency
investments  in  overseas  subsidiaries  and  associates
are  hedged  to  meet  this  objective  or  to  protect  the
sterling  value  of  capital  invested.  The  result  of  this
policy  in  practice  is  that  the  Group’s  structural
exposures  are  almost  entirely  unhedged.  Similarly,
translation  exposures  arising  from  foreign-currency-
denominated  profits  arising  during  the  year  are  not
hedged.

Foreign  currency  investments  amounted  to  the
foreign currency equivalent of £9,856 million (65 per
cent of shareholders’ funds) at 31 December 1996, an
increase  from  £8,356  million  (62  per  cent  of
shareholders’ funds) at 31 December 1995. The large
majority  of  the  Group’s  structural  foreign  currency
exposures  are  to  the  US  dollar  or  US  dollar  related

41

RA14614 Proof 10

T H E   H S B C   G R O U P

Financial Review (continued)

currencies.  The  higher  level  of  structural  foreign
to  profit
currency  exposure 
retentions in overseas subsidiaries and the increase in
property  revaluation  surplus  in  the  HongkongBank

is  principally  due 

Group.  This  was  partially  offset  by  the  effect  of  the
strength of sterling which reduced the opening value
of structural investments by £767 million.

Interest rate exposure

The  Group’s  interest  rate  exposures  comprise  those
originating  in  its  treasury  trading  activities  and
structural  interest  rate  exposures;  both  are  managed
under limits described above. Interest rate risk arises
in both dealing portfolios and accrual books.

Value  at  risk  at  31  December  1996  related  to
interest  rate  exposures,  including  interest  rate  risk
related  to  accrual  book  positions,  was  £11.2  million
(£15.7 million at 31 December 1995) and the average
for  1996  was  £17.9  million.  The  average  daily
revenues  earned  from  treasury-related  interest  rate
activities  for  1996  was  £2.3  million  (£1.8  million
for 1995).

Structural  interest  rate  risk  arises  primarily  from
the  employment  of  non-interest  bearing  liabilities,
such  as  shareholders’  funds  and  some  current
accounts,  as  well  as  fixed  rate  loans  and  liabilities

Liquidity Management

other than those generated by treasury business. Each
major Group subsidiary assesses the structural interest
rate  risks  which  arise  in  its  business  and  either
transfers  such  risks  to  its  local  treasury  unit  or  to
separate books managed by the local asset and liability
management committee. These interest rate positions
are  regularly  monitored  by  subsidiaries’  asset  and
liability  management  committees  and,  where
necessary, quantitative models are used to assess the
potential net interest income and market value effects
of these interest rate positions in different interest rate
scenarios. While the primary objective of such interest
rate  risk  management  is  to  limit  potential  adverse
effects  of  interest  rate  movements  on  net  interest
income,  the  subsidiaries  also  seek  to  enhance  net
interest income, subject to risk limits approved by the
Group Executive Committee.

The  Group  manages  the  liquidity  structure  of  its
assets, liabilities and commitments so as to ensure that
cash flows are sufficiently balanced within each of the
subsidiaries.  Where  cash  flow  imbalances  arise,  the
Group’s  policy  is  to  establish  minimum  ratios  of
liquid assets to customer deposits.

Group  prefers  to  grow  its  balance  sheet  through
increasing  core  retail  deposits  where  possible.
Professional  market  funds  are  accessed  for  the
purposes of providing additional funding, maintaining
a  presence  in  local  money  markets  and  optimising
asset and liability maturities.

Core retail deposits (current accounts and savings
deposits payable on demand or at short notice) form a
significant  part  of  the  Group’s  overall  funding.
Considerable importance is attached to the stability of
this core deposit base, achieved through the Group’s
diverse  geographical  retail  banking  activities.  The

As  at  31  December  1996,  customer  accounts
totalled  £151.2  billion,  an  increase  of  6.4  per  cent
from  31  December  1995.  Deposits  by  banks  de-
creased  by  13.0  per  cent  to  £18.0  billion  at  31
December 1996.

Customer accounts and deposits by banks 1996

Customer accounts and deposits by banks 1995

Current

Savings
Other
deposits
Deposits
by banks

%

21.0

£b

35.6

20.5

34.7

47.9

80.9

10.6

18.0

Current

Savings
Other
deposits
Deposits
by banks

%

20.0

£b

32.5

20.4

33.2

46.9

76.4

12.7

20.7

Total

100.0

169.2

Total

100.0

162.8

42

RA 14614 Proof 6

Customer  current,  deposit  and  savings  accounts
accounted  for  89.4  per  cent  of  the  Group’s  deposit
base  at  31  December  1996,  compared  with  87.3  per
cent at 31 December 1995. As at 31 December 1996,
75.7 per cent of the Group’s customer accounts were
deployed  in  loans  and  advances  to  customers,
compared with 77.0 per cent at 31 December 1995.

Cash and balances at central banks, treasury bills
and  other  eligible  bills,  and  loans  and  advances  to
banks accounted for 24.8 per cent of total assets and
34.7  per  cent  of  deposits  at  31  December  1996,
compared  with  25.4  per  cent  and  35.3  per  cent,
respectively, at 31 December 1995.

Assets, deposits and advances (£b)

250

200

150

100

50

0

201.5

128.7

98.8

53.1

226.8

236.6

142.1

109.4

151.2

114.4

57.5

58.7

1994

1995

1996

Cash and balances at central banks, treasury and 
other eligible bills and loans and advances to banks
Loans and advances to customers
Customer accounts
Total assets

Off-Balance-Sheet Financial Instruments

Derivatives

Off-balance-sheet  financial  instruments,  commonly
referred  to  as  derivatives,  are  contracts  whose
characteristics  are  derived  from  those  of  underlying
assets,  interest  and  exchange  rates  or  indices.  They
include 
swap  and  options
transactions in the foreign exchange, interest rate and
equity  markets.  Deals  are  negotiated  directly  with
customers, with the bank acting as a counterparty, or
can be dealt through exchanges.

forwards, 

futures, 

Users  of  derivatives  typically  want  to  convert  an
unwanted risk generated by their business to a more
acceptable  risk,  or  cash.  Derivatives  provide  an
effective tool for companies to manage the financial
risks  associated  with  their  business  and,  as  a
consequence,  there  has  been  a  significant  growth  in
derivatives transactions in recent years.

The  Group,  through  the  dealing  operations  of  its
subsidiaries, acts as an intermediary between a broad
range  of  users,  structuring  deals  to  produce  risk
management  products  to  suit  individual  customer
needs.  As  a  result,  the  Group  can  accumulate
significant  open  positions  in  derivatives  portfolios.
These positions are managed constantly to ensure that
they are within acceptable risk levels, with offsetting
deals  being  undertaken 
this  where
necessary. As well as acting as a dealer, the Group also
uses derivatives (principally interest rate swaps) in the
management  of  its  own  asset  and  liability  portfolios
and structural positions.

to  achieve 

The  following  table  gives  a  summary  of  the
outstanding notional principal contract amounts with
third parties and the cost of replacing the contracts at

RA14614 Proof 6

current market rates if counterparties were not to meet
their  commitments  under  the  contracts,  as  at  31
December  1995  and  31  December  1996.  Contract
amounts  shown  indicate  the  volume  of  transactions
outstanding; they do not represent values at risk.

Derivatives contracts with third parties (£m)

1996

1995

Replace-

Contract
amount

ment Contract
cost amount

Replace-
ment
cost

Exchange rate

␣ contracts
Interest rate
␣ contracts

411,216

5,405 376,018

4,916

481,441

4,325 608,922

7,014

Total

892,657

9,730 984,940

11,930

At 31 December 1996, the total notional principal
of  outstanding  contracts  with  third  parties  was  £893
billion, compared with a value of £985 billion at 31
December 1995. The net decrease of £92 billion, or 9
per cent, represents a £127 billion decline in interest
rate contracts, principally reflecting reduced market-
making activity in forward rate agreements and related
futures hedges. This decline was partially offset by a
£35 billion increase in exchange rate contracts.

The  replacement  cost  amount  decreased  from
£11.9 billion at 31 December 1995 to £9.7 billion at 31
December 1996. £2.7 billion of this decrease related
to  interest  rate  contracts,  mainly  because  of  the
decrease  in  contract  amounts  outstanding  following
reduced  demand  and  a  more  stable  interest  rate
environment.  This  was  offset  by  an  increase  of  £0.5
billion  related  to  exchange  rate  contracts,  due  to  the

43

␣
␣
␣
␣
T H E   H S B C   G R O U P

Financial Review (continued)

Total derivatives contracts outstanding (£m)

Spot and forward foreign exchange
Currency swaps, futures and options purchased
Currency options written
Equity and other

Total exchange rate contracts

Less: not recognised in the balance sheet

Balance sheet values

Interest rate swaps
Interest rate futures, forward rate agreements and
   options purchased
Interest rate options written

Total interest rate contracts

Less: not recognised in the balance sheet

Balance sheet values

* Including internal deals.

1996

Contract amounts

Trading

Non-trading*

Mark-to-market values
Negative
Positive

341,029
34,358
24,376
6,820

406,583

242,992

168,933
40,815

452,740

25,911
889
—
337

27,137

57,757

15,499
—

73,256

3,904
900
—
601

5,405

(35)

5,370

3,648

677
—

4,325

(117)

4,208

(3,981)
(275)
(453)
(886)

(5,595)

28

(5,567)

(3,674)

(123)
(405)

(4,202)

132

(4,070)

increase 
in  contract  amounts  outstanding  and
increased currency volatility during the last quarter of
1996,  partially  offset  by  increased  netting  benefits
taken.

The table above provides an analysis of derivatives
by  product  at  31  December  1996,  showing  those
contracts  undertaken  for  trading  purposes  and  those
used  for  asset  and  liability  management  purposes
(non-trading). The sum total of the contract amounts

outstanding is greater than the total outstanding with
third  party  counterparties  shown  above  since  it
includes  internal  deals  undertaken  for  asset  and
liability  management  purposes.  An  analysis  of
positive  and  negative  mark-to-market  values  is  also
shown.  Positive  amounts  represent  the  replacement
cost values, whilst negative amounts represent losses
on contracts where the current mark-to-market value
is less than the value contracted.

Risks associated with derivatives

Derivative instruments are subject to both market risk
and credit risk.

The market risk associated with derivatives can be
significant  since  large  positions  can  be  accumulated
with a substantially smaller initial outlay than required
in cash markets. Recognising this, only certain offices
within  major  subsidiaries  with  sufficient  derivative
product expertise and appropriate control systems are
authorised 
trade  derivative  products.  The
management  of  market  risk  arising  from  derivatives
business  is  monitored  by  Group  Market  Risk,  in
combination  with  market  risks  arising  from  on-
balance-sheet instruments.

to 

Unlike assets recorded on the balance sheet, where
the  credit  risk  is  typically  the  full  amount  of  the
principal value, together with any unrealised interest
accrued  or  mark-to-market  gain,  the  credit  risk
relative to a derivative is principally the replacement
cost  of  any  contract  with  a  positive  mark-to-market
gain and an estimate for the potential future change in
value, reflecting the volatilities affecting the contract.
Credit  risk  on  contracts  having  a  negative  mark-to-

market  value  is  restricted  to  the  potential  future
change in value. Credit risk on derivatives is therefore
small in relation to a comparable balance sheet risk. In
addition,  credit  exposure  with  individual  counter-
parties can be reduced by close-out netting agreements
which allow for positive and negative mark-to-market
values on different transactions to be offset and settled
by a single payment in the event of default by either
party.  Such  agreements  are  enforceable  in  the
jurisdictions  of  the  major  market  makers  and  the
Group has executed close out netting agreements with
the majority of these counterparties, notwithstanding
the  fact  that  the  Group  deals  only  with  the  most
creditworthy counterparties.

The following table analyses the replacement cost
of  all  exchange  rate  and  interest  rate  contracts  with
positive  mark-to-market  gains,  after  netting  where
possible, by maturity and by category of counterparty
at  31  December  1996  and  31  December  1995.  The
table shows that the replacement cost of derivatives is
predominantly with banks and under five years.

44

RA 14614 Proof 6

Residual maturity

1996

1-5

Over

1995

£m

Less than
1 year

1-5 Over
years 5 years

Total

Total

1996

1995

Less than
1 year

years 5 years Total

Total

10
4,515

21
2,350

9

40
886 7,751

82
9,782

Exchange and
␣ interest rate
␣  contracts
– exchanges* 53,071
– other
– contracts 618,809 183,429 32,363 834,601 912,675

— 58,056 72,265

4,985

31
264
774

4
52
650

— 35
326
10
154 1,578

88
360
1,618

Total

671,880 188,414 32,363 892,657

Total 1995

723,327 228,404 33,209

984,940

£m

Governments
Banks
Non-bank
financial
institutions
– exchanges*
– other

Other sectors

Total 1996

5,594

3,077

1,059 9,730

Total 1995

6,489

4,412

1,029

11,930

* Exchanges with margining requirements.

* Exchanges with margining requirements.

The  maturity  profile  of  the  notional  principal
values of third party derivative contracts outstanding

Financial Reporting

The  1996  financial  accounts  have  been  presented  in
the  same  format  as  last  year,  which  reflected  the
application  of  the  Companies  Act  1985  (Bank
Accounts)  Regulations  1991  applicable 
to  UK
banking groups.

Accounting policies used in the preparation of the

accounts are consistent with previous years.

The  Group  complies  with  the  requirements  of
Financial  Reporting  Standard  8,  ‘Related  Party
Disclosures’,  which  is  effective  for  transactions
between the Group and its related parties during 1996.

In  1996,  the  Group  has  also  adopted  Financial
Reporting  Standard  1  (revised  1996),  ‘Cash  Flow

as at 31 December 1996 and 31 December 1995 above
shows that the vast majority of contracts are executed
over the counter and mature within one year.

Statements’,  for  which  early  implementation  was
encouraged.

  The  following  change  in  presentation  has  been
made  and  comparative  data  have  been  restated
accordingly.

A review of the classification of costs in respect of
payments  and  securities  transactions  and  admin-
istrative charges has resulted in the reclassification of
certain  amounts  previously  included  in  ‘Admin-
istrative  expenses’ 
‘Fees  and  commissions
payable’. This presentation reflects the nature of these
costs more appropriately.

to 

RA 14614 Proof 8

45

␣
␣
␣
H S B C   H O L D I N G S   P L C

Statement of Directors’ Responsibilities in Relation to Financial Statements

The following statement, which should be read in conjunction with the Auditor’s statement of its responsibilities
set out in its report on the facing page, is made with a view to distinguishing for shareholders the respective
responsibilities of the Directors and of the Auditor in relation to the financial statements.

The Directors are required by the Companies Act 1985 to prepare financial statements for each financial year
which give a true and fair view of the state of affairs of the Company and its subsidiary undertakings as at the
end of the financial year and of the profit or loss for the financial year. The Directors are required to prepare these
financial statements on the going concern basis unless it is not appropriate. Since the Directors are satisfied that
the Group has the resources to continue in business for the foreseeable future, the financial statements continue
to be prepared on the going concern basis.

The Directors consider that in preparing the financial statements on pages 48 to 88, the Company has used
appropriate  accounting  policies,  consistently  applied,  save  as  disclosed  in  the  ‘Notes  on  the  Accounts’,  and
supported by reasonable and prudent judgements and estimates, and that all accounting standards which they
consider to be applicable have been followed.

The Directors have responsibility for ensuring that the Company keeps accounting records which disclose with
reasonable accuracy the financial position of the Company and which enable them to ensure that the financial
statements comply with the Companies Act 1985.

The Directors have general responsibility for taking such steps as are reasonably open to them to safeguard

the assets of the Group and to prevent and detect fraud and other irregularities.

On behalf of the Board
R G Barber, Secretary

3 March 1997

46

RA 14614 Proof 6

H S B C   H O L D I N G S   P L C

Report of the Auditors, KPMG Audit Plc, to the Members of HSBC Holdings plc

We have audited the financial statements on pages 48 to 88 and the detailed information set out in the ‘Report
by the Remuneration Committee’ on pages 26 to 29.

Respective responsibilities of Directors and Auditors
As described on page 46, the Company’s Directors are responsible for the preparation of financial statements.  It
is our responsibility to form an independent opinion, based on our audit, on those statements and to report our
opinion to you.

Basis of opinion
We conducted our audit in accordance with Auditing Standards issued by the Auditing Practices Board.  An audit
includes  examination,  on  a  test  basis,  of  evidence  relevant  to  the  amounts  and  disclosures  in  the  financial
statements.  It also includes an assessment of the significant estimates and judgements made by the Directors in
the preparation of the financial statements, and of whether the accounting policies are appropriate to the Group’s
circumstances, consistently applied and adequately disclosed.

We planned and performed our audit so as to obtain all the information and explanations which we considered
necessary in order to provide us with sufficient evidence to give reasonable assurance that the financial statements
are  free  from  material  misstatement,  whether  caused  by  fraud  or  other  irregularity  or  error.  In  forming  our
opinion, we also evaluated the overall adequacy of the presentation of information in the financial statements.

Opinion
In our opinion the financial statements give a true and fair view of the state of affairs of the Company and of the
Group as at 31 December 1996 and of the profit of the Group for the year then ended and have been properly
prepared in accordance with the Companies Act 1985.

KPMG Audit Plc 
Chartered Accountants/Registered Auditor
London

3 March 1997

47

H S B C   H O L D I N G S   P L C

Consolidated Profit and Loss Account for the Year Ended 31 December 1996

1995
£m

Note

1996
£m

1996
HK$m

1996
US$m

Interest  receivable
— interest receivable and similar

1,306

income arising from debt securities

1,770

21,379

2,765

— other interest receivable and

11,878
(8,065)

similar income

Interest payable

5,119 Net interest income
72 Dividend income

Fees and commissions receivable

2,744
(342) Fees and commissions payable
533 Dealing profits
371 Other operating income

8,497 Operating income
(4,378) Administrative expenses

(347) Depreciation and amortisation

3,772 Operating profit before provisions

Provisions

3

5

4,5
21

12,525
(8,474)

151,276
(102,349)

19,563
(13,236)

5,821
103
3,171
(419)
515
397

9,588
(4,702)
(367)

4,519

70,306
1,245
38,298
(5,061)
6,221
4,795

115,804
(56,790)
(4,434)

54,580

9,092
162
4,952
(654)
804
620

14,976
(7,344)
(573)

7,059

(416) — provisions for bad and doubtful debts

14

(384)

(4,638)

(600)

— provisions for contingent liabilities

24

and commitments
Amounts written off fixed

(16)

asset investments

28

3,364 Operating profit

Profit on disposal of fixed assets

and investments

Income from associated undertakings

232
76

Profit on ordinary activities before tax

3,672
(897) Tax on profit on ordinary activities

5
6

2,775

Profit on ordinary activities after tax
Minority interests

(287) — equity

(26) — non-equity

Profit for the financial year

2,462
(843) Dividends

attributable to shareholders

1,619 Retained profit for the year

Pence

94.01 Earnings per ordinary share

93.89 Headline earnings per ordinary share

32.00 Dividends per ordinary share

Movements in reserves are set out in Note 32

8

9

9

8

(7)

(48)

(84)

(580)

(11)

(75)

4,080

49,278

6,373

356
88

4,524
(1,073)

3,451

(298)
(41)

3,112
(1,090)

2,022

Pence

117.61

115.42

4,300
1,063

54,641
(12,960)

41,681

(3,599)
(495)

37,587
(13,165)

24,422

HK$

14.20

13.94

41.00

4.95

556
137

7,066
(1,676)

5,390

(465)
(64)

4,861
(1,703)

3,158

US$

1.84

1.80

0.64

48

RA 14614  Proof 4

H S B C   H O L D I N G S   P L C

Consolidated Balance Sheet at 31 December 1996

1995
£m

ASSETS

Note

1,806 Cash and balances at central banks

Items in the course of collection from

2,657
12,766

5,098
42,966
109,373

other banks

Treasury bills and other eligible bills
Hong Kong Government certificates

of indebtedness

Loans and advances to banks
Loans and advances to customers

24,669 Debt securities
1,210
531
127 Other participating interests
Tangible fixed assets

Equity shares
Interests in associated undertakings

5,790
17,287 Other assets
2,538

Prepayments and accrued income

226,818

Total assets

LIABILITIES

5,103 Hong Kong currency notes in circulation
20,693 Deposits by banks
142,121 Customer accounts

Items in the course of transmission to

other banks

1,366
8,650 Debt securities in issue
24,827 Other liabilities
2,319 Accruals and deferred income

Provisions for liabilities and charges

367 — deferred taxation

— other provisions for liabilities

404

and charges

Subordinated liabilities
1,774 — undated loan capital
3,765 — dated loan capital

Minority interests

1,590 — equity

452 — non-equity

2,124 Called up share capital
Share premium account

307
148 Reserves

2,218 Revaluation reserves
8,590

Profit and loss account

13,387

Shareholders’ funds

226,818

Total liabilities

MEMORANDUM ITEMS
Contingent liabilities

2,076 — acceptances and endorsements
— guarantees and assets pledged

13,769

as collateral security

180 — other contingent liabilities

16,025

69,184 Commitments

W Purves,  Group Chairman

RA 14614  Proof 4

10

11
12
13
17
18
19
20
21
23

11
24
25

26
27

28

29

30

31
32
32
32
32

34

34

1996
HK$m

1996
US$m

23,872

3,086

1996
£m

1,814

2,653
7,944

4,731
48,980
114,353
29,550
1,676
519
43
6,238
15,878
2,174

34,913
104,543

62,254
644,577
1,504,885
388,878
22,056
6,830
566
82,092
208,961
28,610

236,553

3,113,037

4,735
18,030
151,149

62,314
237,275
1,989,121

1,573
10,040
24,894
1,997

393

455

1,768
4,207

1,599
526

2,014
299
26
2,697
10,151

15,187

20,701
132,126
327,605
26,280

5,172

5,988

23,267
55,364

21,043
6,922

26,504
3,935
342
35,493
133,585

199,859

4,513
13,513

8,047
83,315
194,514
50,265
2,851
883
73
10,611
27,008
3,698

402,377

8,054
30,669
257,104

2,676
17,078
42,345
3,397

669

774

3,007
7,156

2,720
895

3,426
509
44
4,588
17,266

25,833

236,553

3,113,037

402,377

2,162

28,452

3,678

14,389
167

16,718

72,001

189,359
2,198

220,009

947,533

24,476
284

28,438

122,474

49

H S B C   H O L D I N G S   P L C

Company Balance Sheet at 31 December 1996

1995
£m

FIXED ASSETS

10

Tangible assets
Investments

Note

21
22

11,993 — shares in Group undertakings
1,034 — loans to Group undertakings

222 — other investments other than loans

13,259

CURRENT ASSETS

Debtors
— money market deposits with Group

1,052

undertakings

— other amounts owed by Group

undertakings

— amounts owed by Group undertakings
   (falling due after more than 1 year)

786

182

5 — other debtors

2,025

Cash at bank and in hand

471 — balances with Group undertakings

2,496

CREDITORS: amounts falling
due within one year

(166) Amounts owed to Group undertakings
(113) Other creditors
(195) Taxation
(600) Proposed dividend

(1,074)

1,422 NET CURRENT ASSETS

TOTAL ASSETS LESS CURRENT

14,681 LIABILITIES

CREDITORS: amounts falling
due after more than one year

Subordinated liabilities
(819) — owed to third parties
(224) — owed to Group undertakings
(133) Amounts owed to Group undertakings

PROVISIONS FOR LIABILITIES
AND CHARGES

(118) Deferred taxation

13,387 NET ASSETS

CAPITAL AND RESERVES

2,124 Called up share capital
Share premium account

307

7,772 Revaluation reserve
3,184

Profit and loss account

13,387

8

29

28

31
32
32
32

1996
£m

1996
HK$m

1996
US$m

9

118

15

14,230
912
244

15,395

187,267
12,002
3,211

202,598

24,206
1,551
415

26,187

1,851

24,359

659

222
6

2,738

144

2,882

8,672

2,922
79

36,032

1,895

37,927

(807)
(118)
(259)
(693)

(1,877)

1,005

(10,620)
(1,553)
(3,408)
(9,120)

(24,701)

13,226

3,149

1,121

378
10

4,658

245

4,903

(1,373)
(201)
(441)
(1,179)

(3,194)

1,709

16,400

215,824

27,896

(806)
(205)
(133)

(10,609)
(2,698)
(1,750)

(1,371)
(349)
(226)

(69)

(908)

15,187

199,859

(117)

25,833

2,014
299
9,783
3,091

15,187

26,504
3,935
128,744
40,676

199,859

3,426
509
16,641
5,257

25,833

W Purves, Group Chairman

50

RA 14614  Proof 6

H S B C   H O L D I N G S   P L C

Statement of Total Consolidated Recognised Gains and Losses for the Year Ended 31 December 1996

Profit for the financial year attributable to shareholders
Unrealised surplus on revaluation of investment properties
— subsidiaries
— associates
Unrealised surplus on revaluation of land and buildings
    (excluding investment properties)
Permanent diminution in value of land and buildings
Exchange and other movements

Total recognised gains and losses for the year

1996
£m

3,112

9
12

639
—
(960)

2,812

1995
£m

2,462

(38)
45

776
(41)
129

3,333

Reconciliation of Movements in Consolidated Shareholders’ Funds for the Year Ended 31 December 1996

Profit for the financial year attributable to shareholders
Dividends

Other recognised gains and losses relating to the year
New share capital subscribed
Arising on shares issued in lieu of dividends
Goodwill written back on disposal
Goodwill on acquisition of subsidiary and associated undertakings

Net addition to shareholders’ funds

Shareholders’ funds at 1 January

Shareholders’ funds at 31 December

1996
£m

3,112
(1,090)

2,022

(300)
13
190
9
(134)

1995
£m

2,462
(843)

1,619

871
12
173
—
(78)

1,800

2,597

13,387

15,187

10,790

13,387

No note of historical cost profits and losses has been presented as there is no material difference between the Group’s results as
disclosed in the consolidated profit and loss account and the results on an unmodified historical cost basis.

RA 14614  Proof 4

51

H S B C   H O L D I N G S   P L C

Consolidated Cash Flow Statement for the Year Ended 31 December 1996

Net cash inflow from operating activities

Returns on investments and servicing of finance:
Dividends received from associated undertakings
Interest paid on finance leases and similar hire purchase contracts
Interest paid on subordinated loan capital
Dividends paid to minority interests
— equity
— non-equity

Net cash (outflow) from returns on investments

and servicing of finance

Taxation paid

Capital expenditure and financial investment:
Purchase of investment securities
Proceeds from sale of investment securities
Purchase of tangible fixed assets
Proceeds of sale of tangible fixed assets

Net cash (outflow) from capital expenditure

and financial investments

Acquisitions and disposals
Net cash outflow from acquisition of subsidiary undertakings
Net cash inflow from disposal of subsidiary undertakings
Purchase of interest in associated undertakings and other

participating interests

Proceeds from disposal of associated undertakings and

other participating interests

Net cash inflow/(outflow) from acquisitions and disposals

Equity dividends paid

Net cash inflow/(outflow) before financing

Financing:
Issue of ordinary share capital
Issue of preference share capital
Subordinated loan capital issued
Subordinated loan capital repaid

Net cash inflow from financing

Increase/(decrease) in cash

Note

35

36

37

1996
£m

8,787

49
(13)
(385)

(226)
(32)

(607)

(713)

1995
£m

3,175

38
(7)
(385)

(171)
(26)

(551)

(803)

(13,486)
10,615
(651)
167

(10,187)
8,832
(584)
167

(3,355)

(1,772)

(29)
33

(53)

87

38

(807)

3,343

13
124
1,005
(90)

1,052

4,395

(91)
—

(69)

7

(153)

(565)

(669)

12
233
394
(124)

515

(154)

52

RA 14614  Proof 6

H S B C   H O L D I N G S   P L C

Notes on the Accounts

1 Basis of preparation

a The accounts have been prepared under the historical cost convention, as modified by the revaluation of certain

investments and land and buildings and in accordance with applicable accounting standards.
The consolidated accounts are prepared in accordance with the special provisions of Part VII Chapter II of the
Companies Act 1985 (‘the Act’) relating to banking groups. The consolidated accounts comply with Schedule
9 and the accounts of HSBC Holdings plc (‘the Company’) comply with Schedule 4 to the Act.
As permitted by Section 230 of the Act, no profit and loss account is presented for the Company.
The Group complies with the requirements of Financial Reporting Standard 8, ‘Related Party Disclosures’,
which is effective for transactions between the Group and its related parties during 1996. The Group has also
adopted,  in  1996,  Financial  Reporting  Standard  1  (revised  1996)  ‘Cash  Flow  Statements’  for  which  early
implementation was encouraged and the 1995 comparative figures have been restated accordingly.
The following change in presentation has been made in the accounts and comparative data have been restated.
A review of the classification of costs in respect of payments and securities transactions and administrative
charges  has  resulted  in  the  reclassification  of  certain  amounts  previously  included  in  ‘Administrative
expenses’  to  ‘Fees  and  commissions  payable’.  This  presentation  reflects  the  nature  of  these  costs  more
appropriately. The effect of restating the 1995 comparative data for the change is provided in Note 5 on the
Accounts.

b The  consolidated  accounts  of  the  Group  comprise  the  accounts  of  the  Company  and  its  subsidiary
undertakings. Accounts of subsidiary undertakings are made up to 31 December, except in the case of Midland
Life Limited, which has a year-end of 31 August and for which, therefore, the Group uses interim accounts,
drawn up to 31 December annually, and Hongkong Bank of Canada, which has a 31 October year-end. The
consolidated accounts include the attributable share of the results and reserves of associated undertakings,
based on accounts made up to dates not earlier than six months prior to 31 December.
All significant intra-Group transactions have been eliminated on consolidation.

2 Principal accounting policies

a Income recognition

Interest income is recognised in the profit and loss account as it accrues, except in the case of doubtful debts
(Note 2b).
Fee income is accounted for in the period when receivable, except where the fee is charged to cover the costs
of a continuing service to, or risk borne for, the customer, or is interest in nature. In these cases, the fee is
recognised on an appropriate basis over the relevant period.

b Loans and advances and doubtful debts

Specific provision is made for doubtful debts as and when they are so considered and, in addition, amounts
have been set aside as general provisions for doubtful debts. The specific element relates to individual banking
relationships;  the  general  element  relates  to  other  exposures  not  separately  identified  but  known  from
experience to exist in any portfolio of banking relationships. When there is no longer any realistic prospect
of recovery, the outstanding debt is written off.
Interest on doubtful debts is credited to a suspense account which is netted in the balance sheet against the
relevant balances.
Assets acquired in exchange for advances in order to achieve an orderly realisation continue to be reported
as advances. The asset acquired is recorded at the carrying value of the advance disposed of at the date of the
exchange, and provisions are based on any subsequent deterioration in its value.

c Debt securities and equity shares

Debt  securities  and  equity  shares  intended  to  be  held  on  a  continuing  basis  are  disclosed  as  investment
securities and are included in the balance sheet at cost less provision for any permanent diminution in value.
Where  dated  investment  securities  have  been  purchased  at  a  premium  or  discount,  these  premiums  and
discounts are amortised through the profit and loss account over the period from the date of purchase to the
date of maturity. If the maturity is at the borrowers’ option within a specified range of years, the maturity date

53

RA14614 Proof 4

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

2 Principal accounting policies (continued)

which gives the more conservative result is adopted. These securities are included in the balance sheet at cost
adjusted for the amortisation of premiums and discounts arising on acquisition. The amortisation of premiums
and  discounts  is  included  in  ‘Interest  receivable’.  Any  profit  or  loss  on  realisation  of  these  securities  is
recognised in the profit and loss account as it arises and included in ‘Profit on disposal of fixed assets and
investments’.
Debt securities held for the purpose of hedging are valued on the same basis as the liabilities which are being
hedged.
Other debt securities and equity shares are included in the balance sheet at market value. Changes in the market
value of such assets are recognised in the profit and loss account as ‘Dealing profits’ as they arise.
Where securities are sold subject to a commitment to repurchase them at a predetermined price, they remain
on the balance sheet and a liability is recorded in respect of the consideration received. Conversely, securities
purchased  under  analogous  commitments  to  resell  are  not  recognised  on  the  balance  sheet  and  the
consideration paid is recorded in ‘Loans and advances to customers’ or ‘Loans and advances to banks’.

d Subsidiary and associated undertakings and other participating interests

i The Company’s investments in subsidiary undertakings are stated at attributable net asset values. Changes
in net tangible assets of subsidiary undertakings are accounted for as movements in the revaluation reserve.
Interests in associated undertakings are stated at the Group’s attributable share of the net tangible assets
of the relevant companies.

ii

iii Other participating interests are investments in the shares of undertakings which are held on a long-term
basis for the purpose of securing a contribution to the Group’s business, other than subsidiary or associated
undertakings. Other participating interests are stated at cost less any permanent diminution in value.
iv Goodwill arising on the acquisition of subsidiary or associated undertakings, being the excess of the cost
of acquisition over the fair value of the Group’s share of separable net assets acquired, is charged against
reserves  in  the  year  of  acquisition.  At  the  date  of  disposal  of  subsidiary  or  associated  undertakings,
goodwill  is  reinstated  in  reserves  and  included  in  the  calculation  of  the  profit  on  disposal  of  the
undertaking.

e Tangible fixed assets

i Land and buildings are stated at valuation or cost less depreciation calculated to write off the assets over

their estimated useful lives as follows:
— freehold land and land held on leases with more than 50 years to expiry are not depreciated;
— land held on leases with 50 years or less to expiry is depreciated over the unexpired terms of the leases; and
— buildings and improvements thereto are depreciated on cost or valuation at the greater of 2% per annum

on the straight line basis or over the unexpired terms of the leases.

ii Equipment, fixtures and fittings are stated at cost less depreciation calculated on the straight line basis to
write off the assets over their estimated useful lives, which are generally between 5 years and 20 years.
iii The  Group  holds  certain  properties  as  investments.  No  depreciation  is  provided  in  respect  of  such
properties other than leaseholds with 20 years or less to expiry. Investment properties are included in the
balance sheet at their open market value and the aggregate surplus or deficit, where material, is transferred
to the investment property revaluation reserve.

f Finance and operating leases

i Assets  leased  to  customers  under  agreements  which  transfer  substantially  all  the  risks  and  rewards
associated with ownership, other than legal title, are classified as finance leases. Where the Group is a
lessor under finance leases the amounts due under the leases, after deduction of unearned charges, are
included  in  ‘Loans  and  advances  to  customers’  or  ‘Loans  and  advances  to  banks’.  Finance  charges
receivable are recognised over the periods of the leases in proportion to the funds invested.

ii Where  the  Group  is  a  lessee  under  finance  leases,  the  leased  assets  are  capitalised  and  included  in
‘Equipment,  fixtures  and  fittings’  and  the  corresponding  liability  to  the  lessor  is  included  in  ‘Other
liabilities’. Finance charges payable are recognised over the periods of the leases based on the interest rates
implicit in the leases.

54

RA14614 Proof 4

2 Principal accounting policies (continued)

iii All  other  leases  are  classified  as  operating  leases  and,  where  the  Group  is  the  lessor,  are  included  in
‘Tangible fixed assets’. Rentals payable and receivable under operating leases are accounted for on the
straight line basis over the periods of the leases and are included in ‘Administrative expenses’ and ‘Other
operating income’ respectively.

g Deferred taxation

Deferred taxation is provided on timing differences, using the liability method, between the accounting and
taxation treatment of income and expenditure. Provision is made for deferred tax only to the extent that it is
probable that an actual liability will crystallise.

h Pension and other post-retirement benefits

The Group operates a number of pension and other post-retirement benefit schemes throughout the world and
the majority of staff are members of defined benefit schemes.
For  UK  defined  benefit  schemes  annual  contributions  are  made,  on  the  advice  of  qualified  actuaries,  for
funding of retirement benefits in order to build up reserves for each scheme member during the employee’s
working life and used to pay a pension to the employee or dependant after retirement. The costs of providing
these benefits are charged to the profit and loss account on a regular basis.
Arrangements for staff retirement benefits in overseas locations vary from country to country and are made
in accordance with local regulations and custom. The pension cost of the major overseas schemes is assessed
in accordance with the advice of qualified actuaries so as to recognise the cost of pensions on a systematic
basis over employees’ service lives.
The cost of providing post-retirement health-care benefits, which is assessed in accordance with the advice
of qualified actuaries, is recognised on a systematic basis over employees’ service lives. At 1 January 1993,
there was an accumulated obligation in respect of these benefits relating to current and retired employees. This
is being charged in the profit and loss account in equal instalments over 20 years.

i Foreign currencies

i Assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange
ruling at the year-end.  The results of overseas branches and subsidiary and associated undertakings are
translated into sterling at the average rates of exchange for the year.

ii Exchange differences arising from the retranslation of opening foreign currency net investments and the
related cost of hedging and exchange differences arising from retranslation of the result for the year from
the average rate to the exchange rate ruling at the year-end are accounted for in reserves.

iii Other exchange differences are recognised in the profit and loss account.

j Off-balance-sheet financial instruments

Off-balance-sheet financial instruments arise from futures, forward, swap and option transactions undertaken
by the Group in the foreign exchange, interest rate and equity markets.
Accounting for these instruments is dependent upon whether the transactions are undertaken for trading or
non-trading  purposes.  Trading  transactions  include  transactions  undertaken  for  market-making,  to  service
customers’ needs and for proprietary purposes, as well as any related hedges. Non-trading transactions are
those which are held for hedging purposes as part of the Group’s risk management strategy against assets,
liabilities, positions or cash flows measured on an accruals basis.
Transactions undertaken for trading purposes are marked to market value and the net present value of any gain
or loss arising is recognised in the profit and loss account as ‘Dealing profits’, after appropriate deferrals for
unearned credit margin and future servicing costs.
Non-trading transactions are accounted for on an equivalent basis to the underlying assets, liabilities or net
positions. Any profit or loss arising is recognised on the same basis as that arising from the related assets,
liabilities or positions.
Assets, including gains, resulting from off-balance-sheet interest rate and exchange rate contracts which are
marked-to-market are included in ‘Other assets’. Liabilities, including losses, resulting from such contracts,
are included in ‘Other liabilities’.

55

RA14614 Proof 6

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

3 Dividend income

Income from equity shares
Income from participating interests other than associated

undertakings

4 Administrative expenses

a

Staff costs
— wages and salaries
— social security costs
— other pension costs (Note 4b below)

Premises and equipment (excluding depreciation)
Other administrative expenses

1996
£m
98

5

103

 1996
 £m

2,663
138
268

3,069
652
981

4,702

1995
  £m
  66

   6

  72

1995
  £m

2,464
136
234

2,834
612
932

4,378

The average number of persons employed by the Group during the year was made up as follows:

Commercial banking
Investment banking

b Retirement benefits

1996
Number
103,542
5,756

109,298

1995
Number
104,015
5,078

109,093

The  Group  operates  some  114  pension  schemes  throughout  the  world,  covering  92%  of  the  Group’s
employees, with a total pension cost of £268 million  (1995: £234 million), of which £145 million (1995: £103
million)  relates  to  overseas  schemes.  Of  the  overseas  schemes,  £17  million  (1995:  £16  million)  has  been
determined in accordance with best practice and regulations in the United States and Canada.
The majority of the schemes are funded defined benefit schemes, which cover 83% of the Group’s employees,
with assets, in the case of the larger schemes, held in trust or similar funds separate from the Group. The
pension cost relating to these schemes was £252 million (1995: £218 million) which is assessed in accordance
with the advice of qualified actuaries; the schemes are reviewed at least on a triennial basis or in accordance
with  local  practice  and  regulations.  The  actuarial  assumptions  used  to  calculate  the  projected  benefit
obligations of the Group’s pension schemes vary according to the economic conditions of the countries in
which they are situated.
For  the  principal  UK  scheme,  the  Midland  Bank  Pension  Scheme,  the  latest  valuation  was  made  at
31 December 1993 and was performed by P Lofthouse, Fellow of the Institute of Actuaries, of Watson Wyatt
Partners (formerly R Watson & Sons). At that date the market value of the scheme’s assets was £3,685 million.
The actuarial value of the assets represented 99.5% of the benefits accrued to members, after allowing for
expected future increases in earnings, and the resulting deficit amounted to £18 million. On the basis of the
actuary’s recommendations, contributions were increased from 14.0% to 16.1% of pensionable salaries with
effect from 1 January 1994, to remain at that percentage at least until the next actuarial valuation. The actuarial
method  used  is  the  projected  unit  method.  The  main  assumptions  used  in  this  valuation  were  a  long-term
investment  return  of  9.2%  per  annum;  salary  increases  of  6.3%  per  annum;  equity  dividend  increases  and
rental growth of 4.5% per annum; and post-retirement pension increases of 4.0% per annum. The next actuarial
valuation, due as at 31 December 1996, is currently in progress. Based upon the method and assumptions
adopted  at  the  1993  valuation,  preliminary  indications  are  that  there  is  unlikely  to  be  a  deficit  within  the
Scheme. With effect from 1 July 1996, UK staff joining the Group are provided with defined contribution
benefits from the principal UK scheme.

56

RA14614 Proof 6

4 Administrative expenses (continued)

For  the  principal  non-UK  scheme,  The  Hongkong  and  Shanghai  Banking  Corporation  Limited  Defined
Benefit Scheme, the latest valuation was made at 31 December 1996 and was performed by E Chiu, Fellow
of the Society of Actuaries of the United States of America, of HSBC Life (International) Limited. At that date,
the market value of the scheme’s assets was £310 million. On an ongoing basis, the actuarial value of the assets
represents 97% of the benefits accrued to members, after allowing for expected future increases in salaries,
and the resulting deficit amounted to £9 million. On a wind-up basis, the actuarial value of the assets represents
108% of the benefits accrued to members, based on current salaries, and the resulting surplus amounted to £24
million. On the basis of the actuary’s recommendations, contributions  will continue at 19% of pensionable
salaries for 1997. The actuarial method used is the projected unit method and the main assumptions used in
this valuation were a long-term investment return of 9% per annum and salary increases of 8% per annum.
The Midland Bank Pension Scheme and The Hongkong and Shanghai Banking Corporation Limited Defined
Benefit Scheme cover 48% (1995: 51%) of the Group’s employees.
The pension cost for defined contribution schemes, which cover 9% (1995: 6%) of the Group’s employees,
was £16 million (1995: £16 million).
The Group also provides post-retirement health-care benefits under schemes, mainly in the UK and also in the
United States and Canada. The charge relating to these schemes, which are unfunded, is £23 million for the
year (1995: £28 million). The latest actuarial review as at 31 December 1996 estimated the present value of
the accumulated post-retirement benefit obligation at £188 million (1995: £193 million), of which £76 million
(1995:  £61  million)  has  been  provided.  The  actuarial  assumptions  used  to  estimate  this  obligation  vary
according to the claims experience and economic conditions of the countries in which the schemes are situated.
For the UK schemes, the main financial assumptions used at 31 December 1996 are price inflation at 4.5%
per annum, health-care claims cost escalation of 8% per annum and a discount rate of 8% per annum.

c Directors’ emoluments

The aggregate emoluments of the Directors of the Company, computed in accordance with Part I of Schedule
6 of the Act were:

Fees
Salaries and other emoluments
Discretionary bonuses
Pension contributions

 1996
£000
452
3,220
585
187

4,444

1995
£000
501
3,357
535
1,108

5,501

The emoluments of the Directors, excluding pension contributions, are within the following bands:

£
5,001– 10,000
15,001– 20,000
20,001– 25,000
25,001– 30,000
35,001– 40,000
40,001– 45,000
45,001– 50,000
50,001– 55,000
55,001– 60,000
60,001– 65,000
325,001–330,000
405,001–410,000

1996
Number of
Directors
—
6
3
1
—
1
2
1
—
—
—
1

1995
Number of
Directors
1
4
2
1
1
2
1
—
1
1
1
—

£
410,001–415,000
420,001–425,000
425,001–430,000
430,001–435,000
550,001–555,000
575,001–580,000
610,001–615,000
615,001–620,000
670,001–675,000
680,001–685,000
725,001–730,000
930,001–935,000

1996
Number of
Directors
—
1
—
1
—
1
1
—
1
—
1
—

1995
Number of
Directors
1
—
1
—
1
—
—
1
—
1
—
1

57

RA14614 Proof 7

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

4 Administrative expenses (continued)

The emoluments of the Chairman and the highest paid Director were:

Fees
Salary and other emoluments
Discretionary bonuses
Pension contributions

1996

1995

Chairman
£000

20 16
556917
150 —
— 67

Chairman
  £000
20
540
120
—

7261,000

680

Highest
paid
Director
£000
16
917
—
67

1,000

The Chairman was the highest paid Director in 1996 and in 1995 he was the highest paid Director of those
Directors  who  discharge  their  duties  mainly  in  the  United  Kingdom.  The  emoluments  of  the  highest  paid
Director in 1995, who discharged his duties mainly outside the United Kingdom, included housing and other
expatriate  benefits  in  kind  which  are  normal  within  the  location  in  which  he  was  employed  and  which
constituted a significant portion of his emoluments.

In addition, pensions and other amounts paid under retirement benefit agreements in respect of past services
of  £143,000  (1995:  £221,000)  were  paid.  The  provision  as  at  31  December  1996  in  respect  of  unfunded
pension obligations to a former Director amounted to £1,496,000 (1995: £1,508,000).

Discretionary bonuses for Directors are based on a combination of individual and corporate performance and
are  determined  by  the  Remuneration  Committee,  whose  report,  together  with  details  of  Directors’  share
options and conditional awards under the Restricted Share Plan, are disclosed in the ‘Report of the Directors’
(see pages 24 to 30).
Five Directors waived the right to receive emoluments totalling £83,000 (1995: five Directors £91,000).
Details of individual Directors’ remuneration are disclosed in the ‘Report of the Directors’ on page 28.

d Auditor’s remuneration

Auditor’s remuneration  amounted to £9.7 million (1995:  £9.4 million).  In addition, £4.2 million (1995: £3.5
million) was paid by Group companies to the auditor and its associates for non-audit work as analysed below:

Regulatory work
Tax services
Consultancy
Other

5 Profit on ordinary activities before tax

Profit on ordinary activities before tax is stated after:

i

Income
Aggregate rentals receivable, including capital repayments, under
— finance leases
— operating leases
Income from listed investments
Profits less losses on debt securities and equities dealing
Profits less losses on disposal of investment securities

1996
£m
1.7
0.7
0.8
1.0

4.2

1996
£m

2,019
133
1,408
121
246

1995
£m
1.5
0.7
0.3
1.0

3.5

1995
£m

1,840
124
1,096
125
229

58

RA14614 Proof 8

5 Profit on ordinary activities before tax (continued)

ii Charges

Charges incurred with respect to subordinated liabilities
Finance charges in respect of finance leases and

similar hire purchase contracts

Hire of plant and machinery
Rentals payable on premises held under operating leases

1996
£m

426

10
59
252

1995
£m

399

 11
  53
230

Profit on the disposal of fixed assets and investments attracted a tax charge of £43 million (1995: £26 million).
Of the after tax amount, £15 million (1995: £33 million) is attributable to minority interests.

The effect of restating the 1995 comparative data for the change in classification of costs in respect of payments
and  securities  transactions  is  to  increase  ‘Fees  and  commissions  payable’  by  £56  million  and  to  reduce
‘Adminstrative expenses’ by £56 million.

6 Tax on profit on ordinary activities

The charge for taxation comprises:

United Kingdom corporation tax charge
Relief for overseas taxation

Overseas taxation
Deferred taxation (Note 28)

Associated undertakings

1996
£m
513
(107)

406
598
58

1,062
11

1,073

1995
£m
  489
 (138)

 351
522
13

 886
  11

 897

The Company and its subsidiary undertakings in the UK provide for UK corporation tax at 33% (1995: 33%).
Overseas tax includes Hong Kong profits tax of £250 million (1995: £202 million).  Subsidiary undertakings in
Hong Kong provide for Hong Kong profits tax at the rate of 16.5% (1995: 16.5%) on the profits for the year
assessable in Hong Kong. Other overseas subsidiary undertakings and overseas branches provide for taxation in
the countries in which they operate at the appropriate rates of taxation.

7 Profit of the Company

The profit of the Company for the year is £807 million (1995: £924 million).

8 Dividends

First interim
Second interim
Final

1996

1995

Pence per
share
15.00
26.00
—

 Pence per
share
9.25
—
22.75

£m
397
693
—

41.00

1,090

32.00

  £m
 243
—
 600

843

Of the first interim dividend for 1996, £89 million (1995: £53 million) was settled by the issue of shares.  Of the
final dividend for 1995, £101 million (1994: £120 million) was settled by the issue of shares in 1996.

9 Earnings per ordinary share

Earnings per ordinary share is calculated by dividing the earnings of £3,112 million (1995: £2,462 million) by
the weighted average number of ordinary shares in issue in 1996 of 2,646 million (1995: 2,619 million). Fully
diluted earnings per share is not materially different from the basic earnings per ordinary share shown.

59

RA14614 Proof 6

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

9 Earnings per ordinary share (continued)

Headline earnings per share has been calculated in accordance with the definition in the Institute of Investment
Management  Research  (IIMR)  Statement  of  Investment  Practice  No.  1,  ‘The  Definition  of  IIMR  Headline
Earnings’, as follows:

Earnings per ordinary share

Adjustments:
Profit on sale of tangible fixed assets
Profit on disposal of subsidiary undertaking
Profit on partial sale of associated undertaking
Provision for permanent diminution in value of other

participating interests

Headline earnings per ordinary share

10 Treasury bills and other eligible bills

Treasury bills and similar securities
Other eligible bills

1996
Pence
117.61

(1.06)
(1.10)
     (1.47)

1.44

115.42

1996
£m
6,755
1,189

7,944

1995
Pence
94.01

(0.12)
—
—

—

93.89

1995
  £m
11,602
1,164

12,766

None of the treasury and other eligible bills has been accounted for as an investment security.

11 Hong Kong currency notes in circulation

Authorised note issue (HK$60 million)
Excess note issue (HK$62,254 million)

1996
£m
4
4,731

4,735

1995
  £m
   5
5,098

5,103

The authorised note issue is secured by the deposit of investments having a market value of £5 million (1995:
£6  million).  The  excess  note  issue  is  secured  by  the  deposit  of  funds  in  respect  of  which  the  Hong  Kong
Government certificates of indebtedness are held.

12 Loans and advances to banks

Remaining maturity
— repayable on demand
— 3 months or less
— 1 year or less but over 3 months
— 5 years or less but over 1 year
— over 5 years
Specific bad and doubtful debt provisions (Note 14)

1996
£m

7,066
36,775
3,748
421
1,001
(31)

48,980

1995
  £m

3,376
33,324
4,756
 404
1,159
(53)

42,966

The bad and doubtful debt provisions against loans and advances to banks relate principally to less developed
country exposures.

60

RA14614 Proof 6

1996
£m

1995
  £m

62

  14

1996
£m

32,548
9,212
13,425
32,481
29,453
(2,766)

1995
  £m

29,950
9,199
13,819
31,616
27,812
(3,023)

114,353

109,373

68

  80

117

132

 198

 156

3

 1

12 Loans and advances to banks (continued)

Amounts include:
Due from associated undertakings
— unsubordinated

13 Loans and advances to customers

Remaining maturity
— repayable on demand or at short notice
— 3 months or less but not repayable on demand or at short notice
— 1 year or less but over 3 months
— 5 years or less but over 1 year
— over 5 years
General and specific bad and doubtful debt provisions (Note 14)

Amounts include:
Subordinated

Securitised advances not qualifying for linked

presentation under FRS 5

Due from associated undertakings
— unsubordinated

Due from other undertakings in which the Group

has a participating interest

— unsubordinated

14 Provisions for bad and doubtful debts

At 1 January 1996
Amounts written off
Recoveries of advances written off in

previous years

Charge to profit and loss account
Interest suspended during the year
Suspended interest recovered
Exchange and other movements

At 31 December 1996

Included in:
Loans and advances to banks (Note 12)
Loans and advances to customers (Note 13)

RA14614 Proof 7

Specific

£m
2,52,182
(604)

112
306
—
—
(123)

1,873

Provisions against advances
Total

General

Suspended
interest

   £m
894
—

—
78
—
—
(48)

924

  £m
3,076
(604)

112
384
—
—
(171)

2,797

31
2,766
2,797

  £m
453
(36)

—
—
145
(137)
(31)

394

61

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

14 Provisions for bad and doubtful debts (continued)

Specific

Provisions against advances
Total

General

Suspended
interest

At 1 January 1995
Amounts written off
Recoveries of advances written off in previous years
Charge to profit and loss account
Interest suspended during the year
Suspended interest recovered
Exchange and other movements

At 31 December 1995

£m
2,506
(761)
102
286
—
—
49

2,182

   £m
760
—
—
130
—
—
4

894

Included in:
Loans and advances to banks (Note 12)
Loans and advances to customers (Note 13)

  £m
494
(111)
—
—
167
(95)
(2)

453

  £m
3,266
(761)
102
416
—
—
53

3,076

53
3,023

3,076

The total of advances, net of suspended interest, on which interest is being placed in suspense, is as follows:

Gross
Net of specific provisions

15 Less developed country exposure

Total less developed country provisionable exposures to banks

and customers (net of provisions in respect of
commercial risk)
Total accrued interest

Less developed country risk provisions
Suspended interest

Net exposure to less developed countries

1996
£m
2,21,991
9777

1996
£m

1,083
28

1,111
(217)
(28)

866

1995
  £m
2,244
924

1995
  £m

  1,362
  51

1,413
(306)
(51)

1,056

As a percentage of shareholders’ funds

5.7%

7.9%

Less developed country provisionable exposure includes the holding of par and discount bonds issued as a result
of debt restructuring by Argentina, Brazil, Mexico, the Philippines and Venezuela.  The principal amount of these
bonds is secured by US Treasury instruments and as at 31 December 1996 the gross carrying value was £984
million (1995: £1,152 million).

62

RA14614 Proof 8

16 Concentrations of exposure

The Group has the following concentrations of loans and advances to customers:

Total gross advances to customers:

At 31 December 1996

Residential mortgages
Other personal
Commercial, industrial and
    international trade
Commercial real estate
Other property related
Non-bank financial institutions
Other commercial

Total gross advances to customers:

At 31 December 1995

Residential mortgages
Other personal
Commercial, industrial and
    international trade
Commercial real estate
Other property related
Non-bank financial institutions
Other commercial

UK

£m

9,861
5,300

13,647
2,956
986
2,580
9,213

44,543

UK

£m

8,537
4,620

12,778
2,532
1,009
2,311
9,170

40,957

£m

99
238

1,120
280
183
87
1,443

3,450

£m

811
355

1,416
337
164
51
1,674

4,808

Continental

Rest of

Europe Hong Kong Asia-Pacific Americas

£m

10,821

4,609*

6,471
4,710
1,301
1,477
3,518

£m

1,192
1,418

8,384
2,010
1,040
880
3,370

£m

4,476
3,207

3,109
2,642
560
713
3,552

32,907

18,294

18,259

117,453

Continental

Rest of

Europe Hong Kong Asia-Pacific Americas

£m

10,176

4,676*

6,715
3,775
1,058
1,531
3,677

£m

1,109
1,168

8,072
1,473
857
1,253
2,848

£m

4,305
3,448

3,832
2,259
746
456
3,582

31,608

16,780

18,628

112,781

Total

£m

26,449
14,772

32,731
12,598
4,070
5,737
21,096

Total

£m

24,938
14,267

32,813
10,376
3,834
5,602
20,951

* Advances  to  individuals  under  the  Hong  Kong  Government  Home  Ownership  Scheme  are  included  under  ‘Other  personal’

lending.

The geographical information shown above has been classified by the location of the principal operations of the
subsidiary  undertaking,  or  in  the  case  of  HongkongBank,  Midland  and  The  British  Bank  of  the  Middle  East
operations, by the location of the branch responsible for advancing the funds.
The analysis of concentration of exposure is based on the categories used by the Group to manage the associated
risks; refinements in this process have resulted in reclassifications to 1995 comparative figures.

RA14614 Proof 7

63

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

17 Debt securities

Issued by public bodies
Investment securities
— government securities
— other public sector securities

Other securities
— government securities
— other public sector securities

Issued by other bodies
Investment securities
— bank and building society certificates of deposit
— other debt securities

Other securities
— bank and building society certificates of deposit
— other debt securities

Due within 1 year
Due 1 year and over

Amounts include:
Subordinated debt securities

Unamortised net (discounts) on

investment securities

Investment securities
— listed on a recognised UK exchange
— listed in Hong Kong
— listed elsewhere
— unlisted

Other debt securities
— listed on a recognised UK exchange
— listed in Hong Kong
— listed elsewhere
— unlisted

1996

 1995

Book value

£m

Market
valuation

   £m

Book value

  £m

Market
valuation

  £m

8,602
689

9,291

4,859
213

14,363

1,597
4,403

6,000

3,578
5,609

15,187

29,550

9,954
19,596

29,550

134

(19)

4,023
386
5,352
5,530

8,675
702

9,377

1,596
4,495

6,091

4,028
390
5,463
5,587

7,691
 488

8,179

5,155
417

13,751

1,091
4,011

5,102

  1,888
3,928

   10,918

   24,669

   7,352
   17,317

   24,669

  98

(25)

2,617
 592
5,154
4,918

7,829
500

8,329

1,098
4,102

5,200

2,632
 601
5,298
4,998

15,291

15,468

13,281

13,529

1,795
184
6,335
5,945

29,550

1,664
121
6,046
3,557

24,669

64

RA14614 Proof 6

17 Debt securities (continued)

Where securities are carried at market value, and the market value is higher than cost, the difference between cost
and market value is not disclosed as it cannot be determined without unreasonable expense.
The above market valuations do not take account of transactions entered into to hedge the value of the Group’s
investment securities. If these transactions were included, the market valuation of investment securities would be
£15,435 million (1995: £13,453 million).

Investment securities:

At 1 January 1996
Exchange movements
Acquisitions
Disposals and amounts repaid
Transfers
Provisions made
Provisions written off
Amortisation of discounts and premiums

At 31 December 1996

Cost

Provisions

Book value

£m
13,321
(1,239)
13,007
(9,952)
191
—
(15)
(4)

15,309

  £m
(40)
2
—
10
—
(5)
15
—

(18)

  £m
13,281
(1,237)
13,007
(9,942)
191
(5)
—
(4)

15,291

18 Equity shares

1996

1995

Investment securities
— listed on a recognised UK exchange
— listed in Hong Kong
— listed elsewhere
— unlisted

Other securities
— listed on a recognised UK exchange
— listed in Hong Kong
— listed elsewhere
— unlisted

Market
valuation

   £m

104
695
257
421

1,477

Book value

£m

47
261
181
268

757

549
77
269
24

1,676

Book value

Market
valuation

  £m

  207
496
 258
 387

1,348

£m

 76
137
  204
 277

 694

109
48
349
10

1,210

Where securities are carried at market value, and the market value is higher than cost, the difference between cost
and market value is not disclosed as it cannot be determined without unreasonable expense.
Included in the above are 907,712 (1995: 3,951,727) shares in the Company held by subsidiary undertakings as
equity market-makers.

RA14614 Proof 5

65

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

18 Equity shares (continued)

Investment securities:

At 1 January 1996
Exchange movements
Acquisitions
Disposals
Transfers from other participating interests (Note 20)
Other transfers
Provisions made
Provisions written off

At 31 December 1996

19 Interests in associated undertakings

At 1 January 1996
Exchange and other movements
Additions
Capitalisation of reserves
Retained profits
Disposals
Surplus on revaluation of property
Write-off of goodwill

At 31 December 1996

a Shares in banks

Other

Listed shares (all listed outside the UK and Hong Kong)
Unlisted shares

Cost

£m
794
(58)
479
(438)
32
43
—
(32)

820

1996
£m
531
(37)
48
1
4
(47)
21
(2)

519

1996
£m
361
158

519

224
295

519

Provisions

Book value

  £m
(100)
—
—
11
(1)
—
(5)
32

(63)

  £m
694
(58)
479
(427)
31
43
(5)
—

757

1995
  £m
 352
 179

 531

 250
 281

 531

66

RA14614 Proof 7

19 Interests in associated undertakings (continued)

b The principal associated undertakings of the Group are:

Banco Roberts S.A.
Barrowgate Limited
British Arab Commercial Bank

Accounts

Country of
made up to incorporation

30.6.96
31.12.96
31.12.96

Argentina
Hong Kong
England

Principal
activity

Banking
Property
Banking

Limited (formerly UBAF Bank Ltd)

The Cyprus Popular Bank Limited
Egyptian British Bank S.A.E.
Mondex International Limited
Mondex UK Limited
The Saudi British Bank
Wells Fargo HSBC Trade Bank, N.A.
World Finance International Limited

* Issued equity capital is less than HK$1 million.
† Issued equity capital is less than £1 million.
¶ Issued equity capital is less than US$1 million.

Cyprus
Egypt

31.12.96
31.12.96
31.12.96
31.12.96
31.12.96 Saudi Arabia
31.12.96 United States
Bermuda

Banking
Banking
England Electronic cash
England Electronic cash
Banking
Trade finance
Shipping

30.6.96

Group’s
interest
in equity
capital

Issued
equity
capital

AP140m
30%
25%
—  —*
47%     US$81m
£32m fully
 paid, £5m
 nil paid
C£75m
E£101m
—†
—†
SR1,250m
 —¶
US$58m

22%
40%
28%
50%
40%
20%
38%

All the above interests in associated undertakings are owned by subsidiaries of the Company.
The principal countries of operation are the same as the countries of incorporation, except for World Finance
International Limited and Mondex International Limited which operate worldwide.

c The  associated  undertakings  listed  above  have  no  loan  capital,  except  for  British  Arab  Commercial  Bank
Limited  which  has  issued  US$44.5million  of  subordinated  unsecured  loan  stock  in  which  the  Group  has  a
34.7% interest; and Barrowgate Limited which has HK$845 million of loan capital in which the Group has a
25% interest. The Group also has a 100% interest in the issued preferred stock (less than US$1 million) of Wells
Fargo HSBC Trade Bank, N.A.

20 Other participating interests

Listed other than on a recognised UK exchange or in Hong Kong
Unlisted

Market value of listed securities

Other participating interests in banks

At 1 January 1996
Exchange and other movements
Additions
Disposals
Provisions made
Transfers to equity shares (Note 18)
Reclassifications

At 31 December 1996

RA14614 Proof 6

1996
£m
3
40

43

6

24

1995
  £m
60
67

127

95

65

Cost

Provisions

Carrying
value

£m
145
(18)
5
(2)
—
(32)
(3)

95

  £m
(18)
2
—
1
(38)
1
—

(52)

  £m
127
(16)
5
(1)
(38)
(31)
(3)

43

67

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

21 Tangible fixed assets

a Group

Cost or valuation at
1 January 1996
Exchange and other

movements

Additions
Disposals
Reclassification
Transfer of accumulated
depreciation arising
on revaluation

Surplus on revaluation

Cost or valuation at
31 December 1996

Accumulated depreciation
at 1 January 1996
Exchange and other

movements

Disposals
Transfer of accumulated
depreciation arising
on revaluation
Charge for the year
Accumulated

depreciation at
31 December 1996

Freehold
land and
buildings

Long
leasehold
land and
buildings

Short

leasehold Equipment,
fixtures
land and
 and fittings
buildings

Equipment
on
operating
leases

£m

£m

1,201

3,040

(68)
45
(22)
—

(20)
15

(284)
43
(4)
(8)

(25)
554

£m

900

(71)
75
(16)
8

(15)
150

£m

1,884

(90)
218
(165)
—

—
—

£m

395

—
270
(153)
—

—
—

Total

£m

7,420

(513)
651
(360)
—

(60)
719

1,151

3,316

1,031

1,847

512

7,857

—

—
—

20
(20)

—

1
—

25
(26)

(314)

(1,201)

(115)

(1,630)

29
13

15
(53)

62
151

—
(187)

—
62

—
(81)

92
226

60
(367)

—

—

(310)

(1,175)

(134)

(1,619)

Net book value at

31 December 1996

1,151

3,316

Net book value at

31 December 1995

1,201

3,040

721

586

672

683

378

6,238

280

5,790

b Company

Valuation at 1 January 1996
Exchange and other movements
Valuation at 31 December 1996

Freehold
land and
buildings

£m
10
(1)
9

68

RA14614 Proof 5

21 Tangible fixed assets (continued)

c Valuations

Cost or valuation of freehold and long and short

leasehold land and buildings (excluding
investment properties):

At 1996 valuation (1995: at 1995 valuation)
At cost

On the historical cost basis, freehold and long

and short leasehold land and buildings would
have been included as follows (excluding
investment properties):

Cost
Accumulated depreciation

Group

1996
£m

4,630
423

5,053

1995
£m

4,157
472

4,629

2,822
(430)

2,392

2,906
(410)

2,496

Company

1996
£m

1995
£m

9
—

9

1
—

1

10
—

10

1
—

1

The Group has changed the frequency with which its non-investment properties are revalued from a triennial
basis to an annual basis. Accordingly, in November 1996, the Group’s freehold and long leasehold properties,
together with properties in Hong Kong with an unexpired lease term between 30 and 50 years, were revalued
on an existing use basis or, in the case of a few specialised properties, at depreciated replacement cost. The
properties were valued either by professional external valuers or by professionally qualified staff.
As  a  result  of  the  revaluation,  the  net  book  value  of  land  and  buildings  (excluding  investment  properties)
increased by £706 million. A surplus of £638 million (net of minority interest of £68 million) was credited
to reserves at 31 December 1996.
Permanent diminutions in the value of some premises have been identified and £8 million has been transferred
from the revaluation reserve to the profit and loss account reserve, eliminating temporary diminutions arising
on previous revaluations.
Included within ‘Short leasehold land and buildings’ are the following amounts in respect of assets classed
as improvements to buildings, which are carried at depreciated historical cost:

At 1 January 1996
Exchange and other movements
Additions
Disposals
Charge for the year

At 31 December 1996

Net book value at 31 December 1996 (1995: £155 million)

Accumulated
depreciation
£m
(256)
5
—
10
(27)

(268)

Cost
£m
411
(13)
37
(12)
—

423

155

The  property  of  the  Company  was  also  valued  by  an  independent,  professionally  qualified  valuer  on  an
existing use basis. No surplus or deficit arose.

RA14614 Proof 7

69

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

21 Tangible fixed assets (continued)

d Investment properties

The valuation at which investment properties are included in Group tangible fixed assets, together with the
net book value of these properties calculated under the historical cost basis, is as follows:

Freehold land and buildings
Short and long leasehold land and buildings

1996

1995

At
valuation
£m
10
435

445

At cost
£m
12
73

85

At
valuation
£m
1
511

512

At cost
£m
1
73

74

Investment  properties  are  valued  on  an  open  market  value  basis  at  31  December  annually  by  professional
external valuers. As a result of the revaluation, the net book value of investment properties has increased by
£13 million (1995: deficit of £73 million). A surplus of £9 million net of minority interests of £4 million has
been credited to reserves at 31 December 1996.
The Company had no investment properties at 31 December 1996 or 1995.

e Group properties leased to customers

Group properties leased to customers, none of which was held by the Company, included £360 million at
31  December  1996  (1995:  £406  million)  let  under  operating  leases,  net  of  accumulated  depreciation  of
£7 million (1995: £9 million).

f Land and buildings occupied for own activities

Net book value

1996
£m
4,525

1995
£m
4,090

There were no such assets in the Company at 31 December 1996 or 1995.

22 Investments

a

At 1 January 1996
Exchange movements
Additions
Repayments and redemptions
Disposals
Amortisation of discounts and premiums
Write-up of subsidiary undertakings
to net asset value (Note 32)

At 31 December 1996

Shares in
Group
undertakings

Loans to
Group
undertakings

Other
investments
other than
loans

£m
11,993
—
8,690
(285)
(8,059)
—

1,891

14,230

£m
1,034
(73)
311
(360)
—
—

—

912

£m
222
—
101
—
(77)
(2)

—

244

Total

£m
13,249
(73)
9,102
(645)
(8,136)
(2)

1,891

15,386

‘Loans to Group undertakings’ includes qualifying or regulatory capital and similar financing which can only
be repaid by the relevant Group undertaking with the consent of its local regulatory authority.

‘Other  investments  other  than  loans’  represents  the  Company’s  holdings  of  listed  investments  in  UK
government stock and other investments as follows:

70

RA 14614 Proof 5

22 Investments (continued)

Listed on a recognised UK exchange
Listed other than on a recognised UK

exchange or in Hong Kong

1996

1995

Book value Market value
£m
241

£m
244

Book value Market value
£m
143

£m
145

—

244

—

241

 1996
 £m

77

222

1995
  £m

83

226

On the historical cost basis, shares in
Group undertakings would have
been included as follows:

Cost

14,388

9,887

There are no provisions for permanent diminution against these investments (1995: £ nil).

b The principal subsidiary undertakings of the Company are:

The British Bank of the Middle East
Forward Trust Limited
Guyerzeller Bank AG (75% owned)
Hang Seng Bank Limited (61.51% owned)
The Hongkong and Shanghai Banking

Corporation Limited

HongkongBank of Australia Limited
Hongkong Bank of Canada
Hongkong Bank Malaysia Berhad
HSBC Americas, Inc.
HSBC Asset Management Asia Pacific Limited
HSBC Gibbs Limited
HSBC Greenwell
HSBC Insurance Limited (82.5% owned)
HSBC Investment Bank Asia Limited
HSBC Investment Bank plc

(formerly James Capel & Co. Limited)

HSBC Securities, Inc.
Marine Midland Bank
Midland Bank plc
Midland Life Limited
Samuel Montagu & Co. Limited
Trinkaus & Burkhardt KGaA (partnership

limited by shares, 73% owned)

Wayfoong Finance Limited

 * Issued equity capital is less than US$1 million.

Country of
incorporation
or registration

England
England
Switzerland
Hong Kong

Principal
activity

Banking
Finance
Banking
Banking

Hong Kong
Australia
  Canada
 Malaysia

Banking
Banking
Banking
Banking
United States Holding company
Bahamas Asset management
Insurance
England
Capital markets
England
Hong Kong
Insurance
Hong Kong Investment banking

England Investment banking
United States Investment banking
Banking
United States
Banking
England
Insurance
 England
Private banking
 England

Issued
equity
capital

£125m
£265m
SFr5m
HK$9,658m

HK$16,254m
A$500m
C$75m
M$100m
—*
—*
£3m
£30m
HK$25m
HK$770m

£180m
—*
US$185m
£797m
£14m
£112m

Germany
 Hong Kong

Banking
Finance

DM131m
HK$300m

Details of all Group companies will be annexed to the next Annual Return of the Company.

RA 14614 Proof 7

71

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

22 Investments (continued)

Except where indicated otherwise, the issued equity capital of the above undertakings is wholly-owned by the
Group and, except for Midland Bank plc, is held by subsidiaries of the Company. All the above make their
accounts up to 31 December, except Hongkong Bank of Canada, whose accounts are made up to 31 October
annually and Midland Life Limited, whose accounts are made up to 31 August to avoid undue delay in the
publication of the Group’s accounts.

The principal countries of operation are the same as the countries of incorporation except for The British Bank
of the Middle East which operates mainly in the Middle East. All the above subsidiaries are included in the
consolidation.

23 Other assets

Bullion
Assets, including gains, resulting from off-balance-sheet interest
rate and exchange rate contracts which are marked-to-market

Current taxation recoverable
Deferred taxation (Note 28)
Long-term assurance assets attributable to policyholders (Note 27)
Other accounts

1996
£m
133

9,578
63
52
3,383
2,669

15,878

1995
£m
152

11,605
65
72
2,925
2,468

17,287

Included in the above are 2,392,214 (1995: 2,319,872) shares in the Company held by subsidiary undertakings,
as part of their insurance and retirement funds for the benefit of the policyholders.

The composition of the net tangible assets relating to long-term assurance and retirement funds is analysed as
follows:

Loans and advances to banks — with Group companies
Debt securities
Equity shares
Other assets
Prepayments and accrued income
Other liabilities

24 Deposits by banks

Repayable on demand
With agreed maturity dates or periods of notice, by

remaining maturity:
— 3 months or less but not repayable on demand
— 1 year or less but over 3 months
— 5 years or less but over 1 year
— over 5 years

1996
£m
351
1,086
1,593
888
12
(547)

3,383

1996
£m
5,271

11,319
1,191
171
78

18,030

1995
£m
428
932
1,475
623
28
(561)

2,925

1995
£m
5,595

12,912
1,537
348
301

20,693

Amounts include:
Due to associated undertakings

16

36

72

RA 14614 Proof 5

25 Customer accounts

Repayable on demand
With agreed maturity dates or periods of notice, by

remaining maturity:
— 3 months or less but not repayable on demand
— 1 year or less but over 3 months
— 5 years or less but over 1 year
— over 5 years

Amounts include:
Due to associated undertakings

26 Debt securities in issue

Bonds and medium-term notes, by remaining maturity:
— within 1 year
— between 1 and 2 years
— between 2 and 5 years
— over 5 years

Other debt securities in issue, by remaining maturity:
— 3 months or less
— 1 year or less but over 3 months
— 5 years or less but over 1 year
— over 5 years

27 Other liabilities

Short positions in securities:

Treasury bills and other eligible bills

Debt securities
— government securities
— other public sector securities
— other debt securities
Equity shares

Liabilities, including losses, resulting from off-balance-sheet interest
rate and exchange rate contracts which are marked-to-market

Current taxation
Obligations under finance leases
Dividend payable by the Company
Long-term assurance liabilities attributable to policyholders

(see Note 23)
Other liabilities

1996
£m
78,586

64,881
5,743
1,726
213

1995
£m
72,997

62,008
4,900
 1,723
493

151,149

142,121

6

10

1996
£m

29
51
182
175

437

4,688
2,470
2,376
69

10,040

1996
£m

1,576

3,914
32
230
305

6,057

9,637
1,008
50
693

3,383
4,066

24,894

1995
£m

111
35
189
251

586

3,727
2,334
1,979
24

8,650

1995
£m

778

3,283
65
217
551

4,894

12,234
836
82
600

2,925
3,256

24,827

RA 14614 Proof 5

73

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

27 Other liabilities  (continued)

Obligations under finance leases fall due as follows:
— within 1 year
— between 1 and 5 years
— over 5 years

1996
£m

18
17
15

50

1995
£m

34
30
18

82

28 Provisions for liabilities and charges

a Deferred taxation

i Deferred taxation is provided for in accordance with the Group’s accounting policy in Note 2g.

Group

Company

At 1 January 1996
Exchange and other movements
Charge/(credit) to profit and loss account (Note 6)

At 31 December 1996

Included in ‘Provisions for liabilities

and charges’

Included in ‘Other assets’ (Note 23)

Net deferred taxation provision

Comprising:
Short-term timing differences
Leasing transactions
Relief for tax losses
Advance corporation tax carried forward

in Midland

Advance corporation tax on dividends

proposed

Provision for additional UK tax on profit

remittances from overseas

Other items

£m
295
(12)
58

341

1995
£m

367
(72)

295

27
255
(48)

(80)

Group

1996
£m

393
(52)

341

21
368
(15)

(1)

£m
118
(24)
(25)

69

Company

1996
£m

69
—

69

3
—
—

—

1995
£m

118
—

118

—
—
—

—

(173)

(150)

(173)

(150)

170
(29)

341

188
103

295

170
69

69

188
80

118

Save as disclosed below, there is no significant deferred taxation liability not provided for.

ii The  distribution  of  the  reserves  of  certain  subsidiary  and  associated  undertakings  may  give  rise  to
additional tax liabilities. Of the £200 million provision for a potential UK tax charge established upon
the  acquisition  of  Midland,  £170  million  remained  at  31  December  1996  (1995:  £188  million).
£18 million of this provision was utilised in the year to 31 December 1996 (1995: £12 million).

iii No provision is made for deferred taxation on revalued premises. The Directors are of the opinion that, in
respect of properties occupied for the purposes of the Group’s business, the likelihood of a material taxation
liability arising is remote and no useful purpose would be served by attempting to quantify it. In respect
of investment and other properties which have been revalued, no material taxation liability is judged likely
to arise in the foreseeable future under management’s current intentions for these properties.

74

RA 14614 Proof 5

28 Provisions for liabilities and charges (continued)

iv At 31 December 1996, there were potential future tax benefits of approximately £210 million  (1995: £240
million) in respect of trading losses, allowable expenditure charged to the profit and loss account but not
yet  allowed  for  tax  and  capital  losses  which  have  not  been  recognised  because  recoverability  of  the
potential benefits is not considered certain.

v Unprovided deferred tax in respect of leasing transactions carried out by Midland totalled £63 million as

at 31 December 1996 (1995: £63 million).

b Other provisions for liabilities and charges

Provisions
for pension
and other
post-
 retirement
obligations

Provisions
for
contingent
liabilities and
commitments

£m
122
(13)
53
(9)
10

163

£m
117
(4)
7
(7)
(23)

90

Other
provisions

£m
165
(13)
45
(33)
38

202

Total

£m
404
(30)
105
(49)
25

455

At 1 January 1996
Exchange movements
Charge to the profit and loss account
Provisions utilised
Other movements

At 31 December 1996

Acquisition provisions reflecting the restructuring costs of achieving the synergy benefits of the merger with
Midland were established in 1992. Of these provisions, £5 million was utilised during the year, £2 million was
released to the profit and loss account, and the unutilised balance of £3 million (1995: £10 million) is included
in ‘Other provisions’ in the table above. The unutilised balance relates to the cost of surplus space arising as
a result of the merger.

None of the above provisions relates to the Company (1995: £ nil).

29 Subordinated liabilities

Undated subordinated loan capital:
— the Company
— other Group

Dated subordinated loan capital:
— the Company
— other Group

Total subordinated liabilities:
— the Company
— other Group

Dated subordinated loan capital is repayable:
— within 1 year
— between 1 and 2 years
— between 2 and 5 years
— over 5 years

RA 14614 Proof 6

1996
 £m

—
1,768

1,768

806
3,401

4,207

806
5,169

5,975

73
155
781
3,198

4,207

1995
£m

—
1,774

1,774

819
2,946

3,765

819
4,720

5,539

83
81
779
2,822

3,765

75

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

 29 Subordinated liabilities (continued)

The total subordinated borrowings of the Company are as follows:
£413m
£250m
US$250m

11.69% subordinated bonds 2002
9.875% subordinated bonds 2018
Subordinated collared floating rate notes 2008

Amounts owed to Group undertakings:
US$350m

7.525% subordinated loan 2003 — HSBC

Finance Nederland BV

1996
 £m

413
246
147

806

205

1,011

1995
£m

413
246
160

 819

224

1,043

The Company’s dated subordinated loan capital is all repayable in five years or more.

At 31 December 1996, the following other Group subordinated borrowings were £100 million or over:

US$1,200m Primary capital subordinated undated floating rate notes
Undated floating rate primary capital notes
US$750m
Undated floating rate primary capital notes
US$500m
7.625% subordinated notes 2006*
US$500m
Subordinated unsecured floating rate notes 2001
£250m
US$400m
8.625% subordinated notes 2004
HK$3,000m Subordinated collared floating rate notes 2003
US$350m
£200m
US$300m
US$300m
US$300m
US$300m
£150m
¥24.8b
US$200m
US$200m
US$200m
DM300m
£100m

7.4% subordinated guaranteed notes 2003
9% subordinated notes 2005
Undated floating rate primary capital notes (Series 3)
6.95% subordinated notes 2011*
7.65% subordinated notes 2025
7% fixed rate subordinated notes 2006†
9.25% step up undated subordinated notes*
Fixed rate (5.0% to 5.5%) subordinated loans 2004
7.808% capital securities 2026†
Guaranteed floating rate notes 1999
Floating rate subordinated notes 2000
Guaranteed floating rate notes 1986/98
14% subordinated unsecured loan stock 2002/07

Other subordinated liabilities less than £100m

1996
 £m
705
441
294
294
250
233
228
206
200
176
176
176
176
150
125
118
118
118
114
100

771

5,169

1995
£m
773
483
322
—
250
255
250
226
200
193
—
192
—
—
154
—
129
129
135
100

929

4,720

* The proceeds of the issue of 7.625% subordinated notes 2006, 6.95% subordinated notes 2011 and 9.25% step up undated subordinated
notes during the year were used to support the development of Midland Bank plc and to strengthen further Midland’s capital base.

† The proceeds of the issue of 7% fixed rate subordinated notes 2006 and 7.808% capital securities 2026 during the year will be added

to the general funds of HSBC Americas, Inc. and will be available for general corporate purposes.

Generally, subordinated loan capital is repayable at par on maturity, but some is repayable prior to maturity at
the option of the borrower, in certain cases at a premium over par.  Interest rates on the floating rate loan capital
are related to interbank offered rates. On the remaining subordinated loan capital, interest is payable at fixed rates
up to 14%.

76

RA 14614 Proof 8

30 Minority interests — non-equity

Preference shares issued by subsidiaries:

US$98m
US$825m

Perpetual preference shares
Non-cumulative preference shares

1996
£m
58
468

526

1995
£m
63
389

452

During 1996, Midland Bank issued US$200 million Series D non-cumulative preference shares to strengthen its
capital base.

31 Called up share capital
Authorised:
The  authorised  ordinary  share  capital  of  the  Company  at  31  December  1996  and  1995  is  HK$20,000  million
divided into 2,000 million ordinary shares of  HK$10 each, £1,125 million divided into 1,500 million ordinary
shares of 75p each, and £301,500 divided into 301,500 non-voting deferred shares of £1 each. In addition, at
31 December 1996 and 1995, the authorised preference share capital of the Company is £500 million divided into
500 million non-cumulative preference shares of £1 each.

Issued:
At 1 January 1996
Shares issued under option schemes
Shares issued in lieu of dividends
Exchange movements

At 31 December 1996

HK$10
shares
Number

75p
shares
Number

1,774,582,999
—
16,045,608
—

860,306,302
8,373,419
1,877,131
—

1,790,628,607

870,556,852

£m

2,124
6
15
(131)

2,014

The exchange movement above arises on the translation of the Hong Kong dollar share capital. This reduction
has no impact on total shareholders’ funds because the corresponding increase is included in reserves.

The 301,500 non-voting deferred shares are held by a subsidiary undertaking of the Company.

Options outstanding to subscribe for the Company’s ordinary shares of 75p each under the Group’s Executive
and  Savings-Related  Share  Option  Schemes  and  Midland’s  Executive  and  Savings-Related  Share  Option
Schemes are as follows:

31 December 1996

31 December 1995

32 Reserves

Number of shares

Period of exercise

Exercise price

38,376,784

43,160,482

1997 to 2006

£1.1843 to £10.00

1996 to 2005

£1.1843 to £8.5127

Share premium account:
At 1 January 1996
Shares issued under option schemes
Shares issued in lieu of dividends and

associated issue costs

At 31 December 1996

Group

Company

Associated
undertakings

£m

307
7

(15)

299

£m

307
7

(15)

299

£m

—
—

—

—

RA 14614 Proof 9

77

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

32 Reserves (continued)

Group

Company

£m

£m

Reserves:
— Merger reserve

At 1 January 1996
Goodwill written off on acquisition

At 31 December 1996

Revaluation reserves:
— Investment property revaluation reserve

At 1 January 1996
Exchange and other movements
Unrealised surplus on revaluation of land

and buildings

Transfer to revaluation reserve
Realisation on disposal of properties

At 31 December 1996

— Revaluation reserve:
At 1 January 1996
Exchange and other movements
Realisation on disposal of properties
Unrealised surplus on revaluation of

Group properties

Transfer of permanent diminution in
value of land and buildings to the
profit and loss reserve

Transfer of depreciation from profit and

loss account reserve

Transfer from investment property

revaluation reserve

Net increase in attributable net assets of

subsidiary undertakings

At 31 December 1996

Total revaluation reserves

Profit and loss account:
At 1 January 1996
Exchange and other movements
Retained profit/(deficit) for the year
Goodwill written off on acquisition
Goodwill written back on part disposal of

associated undertakings

Transfer of depreciation to revaluation reserve
Transfer of permanent diminution in value of

land and buildings from revaluation reserve

Realisation on disposal of properties
Arising on shares issued in lieu of dividends

148
(122)

26

340
(18)

21
(29)
(1)

313

1,878
(135)
(1)

639

8

(34)

29

—

2,384

2,697

8,590
(676)
2,022
(12)

9
34

(8)
2
190

—
—

—

—
—

—
—
—

—

7,772
120
—

—

—

—

—

1,891

9,783

9,783

3,184
—
(283)
—

—
—

—
—
190

At 31 December 1996

10,151

3,091

Associated
undertakings

£m

—
—

—

45
(3)

12
—
—

54

2
—
—

1

—

—

—

—

3

57

93
(3)
4
—

—
—

—
—
—

94

Goodwill amounting to £2,351 million (1995: £2,217 million) has been charged against reserves in current and
prior years in respect of acquisitions of subsidiaries, and includes £29 million in respect of deferred consideration
on the acquisition of J P Morgan’s domestic dollar clearing business.

78

RA 14614 Proof 5

32 Reserves (continued)

Many of the Group’s banking subsidiary and associated undertakings operate under local regulatory jurisdictions
which could potentially restrict the amount of reserves which can be remitted to the Company in order to maintain
local regulatory capital ratios. In addition, as stated in Note 28 above, the remittance of reserves may result in
further taxation liabilities.

33 Analysis of total assets and total liabilities

a Assets and liabilities denominated in foreign currency

Denominated in sterling
Denominated in currencies other than sterling

Total assets

Denominated in sterling
Denominated in currencies other than sterling

Total liabilities

b Assets subject to sale and repurchase transactions

Total assets subject to sale and repurchase transactions

c Assets leased to customers

Loans and advances to customers
Tangible fixed assets — equipment on operating leases

 (Note 21a)

1996
£m

65,389
171,164

236,553

77,164
159,389

236,553

1996
£m
4,200

1996
£m
4,292

378

4,670

1995
£m

68,783
158,035

226,818

71,546
155,272

226,818

1995
£m
4,445

1995
£m
3,961

280

4,241

The  cost  of  assets  acquired  during  1996  for  letting  to  customers  under  finance  leases  and  hire  purchase
contracts by the Group amounted to £2,568 million (1995: £1,956 million).

d Assets charged as security for liabilities

The Group has pledged assets as security for liabilities included under the following headings:

Deposits by banks
Customer accounts
Debt securities in issue
Other liabilities

Amount of liability secured

1996
£m
415
598
531
1,081

2,625

1995
£m
1,357
1,075
177
216

2,825

The amount of assets pledged to secure these amounts is £8,432 million (1995: £7,741 million) and is mainly
made up of items included in ‘Debt securities’ £6,775 million (1995: ‘Debt securities’ £6,799 million).

RA 14614 Proof 5

79

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

34 Memorandum items

a Group

Contingent liabilities:
Acceptances and
endorsements

Guarantees and assets

pledged as collateral
security:
— guarantees and
irrevocable
letters of credit

Other contingent
liabilities

Commitments:
Documentary credits

and short-term trade-
related transactions
Forward asset purchases
and forward forward
deposits placed
Undrawn note issuing
and revolving
underwriting facilities

Undrawn formal

standby facilities,
credit lines and other
commitments to lend:
— over 1 year
— 1 year and under

1996

Credit
equivalent
amount

Risk-
weighted
amount

£m

£m

Contract
amount

£m

1995

Credit
equivalent
amount

Risk-
weighted
amount

£m

£m

Contract
amount

£m

2,162

1,588

1,581

2,076

1,519

1,466

14,389

11,675

8,553

13,769

11,083

167

27

26

180

15

16,718

13,290

10,160

16,025

12,617

8,259

14

9,739

5,075

1,333

1,070

5,223

1,327

 1,091

450

139

450

307

70

70

451

107

451

343

54

54

14,766
51,571

72,001

7,383
—

9,236

6,485
—

7,932

14,428
48,975

69,184

7,214
—

9,046

6,027
—

7,515

The table above gives the nominal principal amounts, credit equivalent amounts and risk-weighted amounts
of off-balance-sheet transactions. The credit equivalent amounts are calculated for the purposes of deriving
the risk-weighted amounts.  These are assessed in accordance with the Bank of England’s guidelines which
implement the Basle agreement on capital adequacy and depend on the status of the counterparty and the
maturity characteristics.

Contingent liabilities and commitments are credit-related instruments which include acceptances, letters of
credit, guarantees and commitments to extend credit. The contractual amounts represent the amounts at risk
should the contract be fully drawn upon and the client default. Since a significant portion of guarantees and
commitments  are  expected  to  expire  without  being  drawn  upon,  the  total  of  the  contract  amounts  is  not
representative of future liquidity requirements.

80

RA 14614 Proof 7

34 Memorandum items (continued)

Exchange rate and interest rate contracts

1996

1995

Exchange rate contracts

Interest rate contracts

Contract Replacement
cost

amount

Contract Replacement
cost

amount

£m
411,216

481,441

£m
5,405

4,325

£m
376,018

608,922

£m
4,916

7,014

Off-balance-sheet financial instruments arise from futures, forward, swap and option transactions undertaken
by the Group in the foreign exchange, interest rate and equity markets.

Included  in  the  above  table,  which  excludes  contracts  made  with  other  Group  counterparties,  there  are
£406,583 million (1995: £368,414 million) contract amount of exchange rate contracts and £452,740 million
(1995: £585,107 million) contract amount of interest rate contracts which were made for trading purposes.
The remaining exchange and interest rate contracts were made for non-trading purposes. Non-trading contracts
are also made with Group counterparties and further analysis of the Group’s trading and non-trading contracts
is provided in the ‘Financial Review’ on page 44.

The notional or contractual amounts of these instruments indicate the volume of transactions outstanding at
the balance sheet date; they do not represent amounts at risk.

Replacement cost of contracts represents the mark-to-market assets on all contracts with a positive value, i.e.
an asset to the Group. Replacement cost is therefore a close approximation of the credit risk for these contracts
as at the balance sheet date. The actual credit risk is monitored internally and is the sum of positive mark-to-
market value and an estimate for the future fluctuation risk, using a future risk factor.

b Company

The Company had contingent liabilities of £39 million (1995: £50 million).  In addition, the Company enters
into guarantees and letters of support on behalf of other Group undertakings in the normal course of business.

c Concentrations of contingent liabilities and commitments

The Group has the following concentrations of exposure to contingent liabilities and commitments:
Contract amounts

Contingent liabilities:

1996

1995

Commitments:

1996

1995

Continental

Rest of
Europe Hong Kong Asia-Pacific

Americas

£m

1,302

1,518

£m

1,971

1,779

£m

4,069

3,983

£m

2,029

2,539

UK

£m

7,347

6,206

Total

£m

16,718

16,025

27,986

24,808

2,535

3,418

21,484

21,931

9,167

8,693

10,829

10,334

72,001

69,184

RA 14614 Proof 10

81

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

35 Reconciliation of operating profit to net cash flow from operating activities

Operating profit
Change in prepayments and accrued income
Change in accruals and deferred income
Interest on finance leases and similar hire

 purchase contracts

Interest on subordinated loan capital
Depreciation and amortisation
Provisions for bad and doubtful debts
Loans written off net of recoveries
Provisions for liabilities and charges
Provisions utilised
Amounts written off fixed asset investments

Net cash inflow from trading activities

Change in items in the course of collection from

other banks

Change in treasury bills and other eligible bills
Change in loans and advances to banks
Change in loans and advances to customers
Change in other securities
Change in other assets
Change in deposits by banks
Change in customer accounts
Change in items in the course of transmission to other banks
Change in debt securities in issue
Change in other liabilities
Elimination of exchange differences*

Net cash inflow from operating activities

1996
£m
4,080
364
(360)

10
426
367
384
(492)
105
(49)
48

1995
£m
3,364
(562)
247

11
399
347
416
(659)
111
(102)
16

4,883

3,588

4
4,822
(2,306)
(4,672)
(3,507)
1,387
(2,663)
9,028
207
1,390
(162)
376

8,787

(461)
(3,468)
(1,017)
(10,654)
(1,643)
(4,516)
1,566
13,414
384
(132)
6,206
(92)

3,175

* Adjustment  to  bring  changes  between  opening  and  closing  balance  sheet  amounts  to  average  rates.  This  is  not  done  on  a  line

by line basis, as it cannot be determined without unreasonable expense.

36 Changes in financing during the year

Balance at 1 January 1996
Shares issued in lieu of dividends

Issued during the year
Repaid during the year

Net cash inflow from financing

Exchange and other movements

Balance at 31 December 1996

Subordinated
loan capital

Preference

shares*

Ordinary
shares

Share
premium

£m
5,5,539
 —

1,005
(90)

915

(479)

5,975

£m
452
—

124
—

124

(50)

526

£m
2,124
15

6
—

6

(131)

2,014

£m
307
(15)

7
—

7

—

299

* Preference shares in issue are in subsidiary undertakings (Note 30).

82

RA 14614 Proof 8

37 Analysis of cash

a The  Group  is  required  to  make  deposits  with  central  banks  as  a  result  of  government  regulations  in  the
territories in which it operates. As at 31 December 1996, these amounted to £933 million (1995: £1,084 million).

b Changes in cash during the year

Balance at 1 January
Net cash inflow/(outflow) before the effect of foreign

exchange movements

Effect of foreign exchange movements

Balance at 31 December

1996
£m
5,182

4,395
(697)

8,880

c Analysis of the balances of cash as classified in the consolidated balance sheet

Cash and balances at central banks
Loans and advances to banks

1996
£m
 1,814
7,066

8,880

1995
£m
5,219

(154)
117

5,182

1995
£m
1,806
3,376

5,182

38 Litigation

The Group, through a number of its subsidiary undertakings, is named in and is defending legal actions in various
jurisdictions arising from its normal business.  No material adverse impact on the financial position of the Group
is expected to arise from these proceedings.

39 Capital commitments

Expenditure contracted for
Expenditure authorised by Directors but not contracted for

1996
£m
142
82

224

There were no capital commitments in respect of the Company (1995: £ nil).

40 Lease commitments

At the year-end, annual commitments under non-cancellable operating leases were:

Leasehold land and buildings
Operating leases which expire:
— within 1 year
— between 1 and 5 years
— over 5 years

Equipment
Operating leases which expire:
— within 1 year
— between 1 and 5 years

1996
 £m

18
75
102

195

1
3

4

1995
£m
123
150

273

1995
£m

19
76
101

196

1
5

6

The Company had no commitments under operating leases at 31 December 1996 (1995: none).

83

RA 14614 Proof 5

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

41 Segmental analysis

As the Group is not required to disclose turnover, no segmental analysis of turnover is included. Turnover of non-
banking businesses is included in other operating income above. Common costs are included in segments on the
basis of the actual recharges made. The allocation of earnings reflects the benefit of shareholders’ funds to the
extent that these are actually allocated to businesses in the segment by way of intra-Group capital and funding
structures.

a By geographic region

Geographical  information  has  been  classified  by  the  location  of  the  principal  operations  of  the  subsidiary
undertaking, or in the case of HongkongBank, Midland and The British Bank of the Middle East operations,
by the location of the branch responsible for reporting the results or for advancing the funds.  Due to the nature
of the Group structure, the analysis of profits and net assets shown below includes intra-Group items between
geographic  regions.  The  ‘Rest  of  Asia-Pacific’  geographical  segment  includes  the  Middle  East,  India  and
Australasia.

Total assets:

At 31 December 1996

At 31 December 1995

UK
Continental Europe
Hong Kong
Rest of Asia-Pacific
Americas

Add: Hong Kong Government certificates of
        indebtedness

Total assets

Net assets:

UK
Continental Europe
Hong Kong
Rest of Asia-Pacific
Americas

Total net assets

£m
86,157
9,852
72,029
29,364
34,420

%
37.2
4.2
31.1
12.7
14.8

£m
78,264
13,417
68,965
29,630
31,444

%
35.2
6.1
31.1
13.4
14.2

231,822

100.0

221,720

100.0

4,731

236,553

5,334
665
5,879
1,579
1,730

35.1
4.4
38.7
10.4
11.4

15,187

100.0

5,098

226,818

 4,503
503
5,399
1,479
1,503

13,387

33.6
3.8
40.4
11.0
11.2

100.0

84

RA 14614 Proof 6

41 Segmental analysis (continued)

Profit on ordinary activities before tax:

Continental
Europe

UK

Year ended 31 December 1996
Interest receivable
Interest payable

Net interest income
Dividend income
Fees and commissions receivable
Fees and commissions payable
Dealing profits
Other operating income

Operating income

  £m
5,017
(2,950)

2,067
57
1,596
(213)
151
316

3,974

£m
567
(432)

135
1
169
(19)
59
(1)

344

Hong
 Kong

£m
5,017
(3,014)

2,003
32
684
(84)
129
227

2,991

Rest of
Asia-
Pacific

£m
2,193
(1,489)

704
6
413
(56)
129
48

Americas

£m
2,484
(1,572)

912
7
309
(47)
47
80

1,244

1,308

Total

£m
15,278
(9,457)

5,821
103
3,171
(419)
515
670

9,861

Operating expenses

(2,546)

(259)

(1,200)

Operating profit before provisions

1,428

85

1,791

(564)

680

(773)

535

(5,342)

4,519

Provisions for bad and doubtful

debts

(180)

(6)

(143)

(20)

(35)

(384)

Provisions for contingent

liabilities and commitments
Amounts written off fixed asset

investments

Operating profit
Profit on disposal of fixed
assets and investments

Income from associated

undertakings

Profit on ordinary

activities before tax

1

(41)

1,208

212

16

1,436

—

—

79

—

9

88

—

(6)

(9)

(1)

1,642

650

116

21

17

35

1

—

501

11

7

(7)

(48)

4,080

356

88

1,779

702

519

4,524

RA 14614 Proof 6

85

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

41 Segmental analysis (continued)

UK

£m

Continental
Europe

£m

743
(593)

150
1
149
(17)
68
9

360

4,864
(2,982)

1,882
27
1,451
(180)
186
262

3,628

Hong
Kong

£m

Rest of
Asia-
Pacific

£m

Americas

£m

Total

£m

4,750
(3,090)

1,890
(1,306)

1,923
(1,080)

14,170
(9,051)

1,660
31
571
(50)
108
203

2,523

584
9
299
(47)
121
33

999

843
4
274
(48)
50
56

1,179

5,119
72
2,744
(342)
533
563

8,689

(2,484)

(232)

(1,041)

(442)

(718)

(4,917)

1,144

128

1,482

557

461

3,772

Year ended 31 December 1995
Interest receivable
Interest payable

Net interest income
Dividend income
Fees and commissions receivable
Fees and commissions payable
Dealing profits
Other operating income

Operating income

Operating expenses

Operating profit before

provisions

Provisions for bad and doubtful

debts

(163)

(30)

(25)

(65)

(133)

(416)

Provisions for contingent

liabilities and commitments
Amounts written off fixed asset

investments

Operating profit
Profit/(loss) on disposal of fixed

assets and investments

Income from associated

undertakings

Profit on ordinary

activities before tax

31

(9)

1,003

110

14

—

1

99

(1)

8

1

(5)

(6)

(1)

(2)

(2)

1,453

485

324

94

11

—

37

29

6

24

(16)

3,364

232

76

1,127

106

1,558

522

359

3,672

Total interest receivable and total interest payable include intra-Group interest of £983 million (1995: £986
million). Other operating income and operating expenses include intra-Group items of £273 million (1995:
£192 million).

b By class of business

Segment result before
exceptional items

Release of provision in respect of
British & Commonwealth
Holdings plc litigation

Profit on ordinary activities

before tax

Commercial banking

Investment banking

Total

1996
£m

1995
£m

4,252

3,425

—

—

4,252

3,425

1996
£m

272

—

272

1995
£m

1996
£m

1995
£m

222

4,524

3,647

25

—

25

247

4,524

3,672

Total assets

225,694

216,943

10,859

9,875

236,553

226,818

86

RA 14614 Proof 7

41 Segmental analysis (continued)

Commercial banking

Investment banking

Total

1996
£m

1995
£m

Net assets

14,433

12,600

1996
£m

754

1995
£m

1996
£m

1995
£m

787

15,187

13,387

The 1995 figures have been restated to reflect the sale of HSBC Life Limited from an investment banking to a
commercial banking subsidiary.

42 Subsequent events

On 19 February 1997, Forward Trust Limited, a wholly-owned subsidiary undertaking, acquired the issued share
capital of Eversholt Holdings Limited for a consideration of £726.5 million, including the repayment of net debt
of £273.1 million. Eversholt Holdings Limited, through its subsidiary undertaking, Eversholt Leasing Limited,
provides passenger rolling stock under operating leases to train operators in the United Kingdom. The acquisition
forms part of a strategy to develop and expand Forward Trust’s asset finance and operating lease business.

The acquisition by HSBC Americas, Inc. of First Federal Savings and Loan Association of Rochester, which was
announced in August 1996, was completed on 1 March 1997. The consideration amounted to US$620 million.

43 Related party transactions

a Transactions, arrangements and agreements involving Directors and others

Particulars  of  transactions,  arrangements  and  agreements  entered  into  by  subsidiary  undertakings  of  the
Company with Directors and connected persons and companies controlled by them and with officers of the
Company disclosed pursuant to Section 232 of the Companies Act 1985 are as follows:

1996

1995

 Number

£m

Number

£m

Directors and connected persons and
companies controlled by them:
Loans and credit card transactions
(including £37,000 in credit card
transactions (1995: £45,000) and
£1,609,000 in guarantees
(1995: £1,023,000))

Officers:

Loans and credit card transactions
(including £31,000 in credit card
transactions (1995: £49,000) and
£82,000 in guarantees (1995: £82,000))

58

153

64

176

16

3

15

4

Particulars of Directors’ transactions are recorded in a register held at the Registered Office of the Company
which is available for inspection by members.

RA 14614 Proof 7

87

H S B C   H O L D I N G S   P L C

Notes on the Accounts (continued)

43 Related party transactions (continued)

b Transactions with other related parties of the Group

Associated undertakings
Information  relating  to  associated  undertakings  can  be  found  in  the  ‘Notes  on  the  Accounts’  where  the
following are disclosed:

— Notes 12 and 13: amounts due from associated undertakings
— Note 19: investments in associated undertakings; principal associated undertakings and interests in loan

capital

— Notes 24 and 25: amounts due to associated undertakings.

Pension funds
At 31 December 1996, £6.2 billion of Group pension fund assets were under management by Group companies
of which £510 million is included in the Group’s balance sheet under ‘Other assets’ in ‘Long-term assurance
assets  attributable  to  policyholders’.  Fees  to  Group  companies  in  connection  with  such  management
amounted to £11 million. The Group’s pension funds had deposits of £101 million with banking subsidiaries
within the Group.

44 Foreign currency amounts

The Hong Kong and United States dollar figures shown in the consolidated profit and loss account and the balance
sheets are for information only. They are translated from sterling at the average rate of exchange for the year
ended 31 December 1996 and the closing rate at that date respectively. These were as follows:

£1.00 = HK$
£1.00 = US$

Average rate Closing rate
13.160
1.701

12.078
1.562

45 UK and Hong Kong accounting requirements

The financial statements have been prepared in accordance with UK accounting requirements; there would be no
material differences had they been prepared in accordance with Hong Kong accounting standards other than in
the  presentation  of  the  cash  flow  statement  which  has  been  prepared  in  accordance  with  Financial  Reporting
Standard 1 (revised 1996) ‘Cash Flow Statements’ rather than Hong Kong Statement of Standard Accounting
Practice 15 ‘Cash Flow Statements’.

46 Approval of accounts

These accounts were approved by the Board of Directors on 3 March 1997.

88

RA 14614 Proof 7

H S B C   H O L D I N G S   P L C

Taxation of Shares and Dividends

1. Cash Dividends
Since 1 January 1993, when the Company became UK resident for UK taxation purposes, HSBC Holdings plc
has had to account to the UK Inland Revenue for advance corporation tax when the Company pays a dividend.

For individual shareholders who are resident in the United Kingdom for taxation purposes and liable to UK
income tax at the basic rate, no further tax liability will arise.  Individual shareholders who are liable to UK
income tax at the higher rate of 40 per cent will be taxed on the dividend, including the tax credit of 20 per cent.
The  tax  credit  will  then  be  available  for  set-off  against  the  higher  rate  liability.    Individual  UK-resident
shareholders whose income falls within the lower rate band of income tax charged at 20 per cent will not be
entitled  to  any  tax  credit  repayment.    Other  UK-resident  shareholders  who  are  exempt  from  tax  on  their
investment  income  will  be  entitled  to  repayment  by  the  UK  Inland  Revenue  of  the  tax  credit  in  respect  of
dividends at the rate of 20 per cent.

Non-UK-resident  shareholders  are  generally  not  entitled  to  any  payment  of  the  tax  credit  in  respect  of
any dividend received. However, some shareholders who are not resident in the United Kingdom may be entitled
to a cash payment from the Inland Revenue of a proportion of the tax credit in respect of dividends received.
Such  entitlement  depends  in  general  either  upon  the  provisions  of  any  double  taxation  agreement  between
the country of residence and the United Kingdom, or upon the shareholder being a Commonwealth citizen or a
citizen of the Republic of Ireland. In the 1996 Finance Act, with effect from 6 April 1996 such entitlement has
been extended to all European Economic Area nationals. The UK Inland Revenue has confirmed that after 30 June
1997,  Hong  Kong  residents  will  continue  to  be  treated  as  Commonwealth  citizens  if  registered  as  British
Nationals (Overseas) or otherwise classified as British Overseas citizens.

Dividends paid by HSBC Holdings plc are generally not subject to tax in Hong Kong.

2. Scrip Dividends
Information on the taxation consequences of the HSBC Holdings plc scrip dividends offered in lieu of the 1995
final dividend and the 1996 first interim dividend was set out in the Secretary’s letters to shareholders of 19 April
and  3  September  1996.    The  market  value  of  the  scrip  dividend  shares  on  the  first  day  of  dealing  was  not
substantially  different  from  the  cash  dividend  forgone  and,  accordingly,  the  price  of  both  classes  of  the
Company’s ordinary shares for income and capital gains tax purposes is £9.978 for the 1995 final dividend and
£11.47  for  the  1996  first  interim  dividend.    Shareholders  should  contact  their  professional  advisers  to  obtain
further information.

3. UK Capital Gains Tax
The computation of the capital gains tax liability arising on disposals of shares in the Company by shareholders
subject to UK capital gains tax can be complex, partly dependent on whether the shares were purchased since
April 1991, acquired in April 1991 in exchange for shares in The Hongkong and Shanghai Banking Corporation
Limited, or acquired in July 1992 in acceptance of the offer for shares in Midland Bank plc.

Whilst it is not possible to give specific guidance on the tax calculation, it may be helpful to note that the
market value of the relevant shares as at 31 March 1982 (before any adjustment to take account of subsequent
rights and capitalisation issues) was:

The Hongkong and Shanghai Banking Corporation Limited

Midland Bank plc

£1.36

£3.23

For capital gains tax purposes, the acquisition cost for ordinary shares is adjusted to take account of subsequent
rights and capitalisation issues.  Further adjustments may be necessary where a shareholder has chosen to receive
shares instead of cash dividends.  Any capital gain arising on a disposal will also be adjusted to take account of
indexation allowance.

If in doubt, shareholders are recommended to consult their professional advisers.

RA 14614 Proof 4

89

T H E   H S B C   G R O U P

International Network

Services are provided by more than 5,000 offices in 78 countries:

Asia-Pacific

Australia
Bangladesh
Brunei Darussalam
China
Cook Islands
Hong Kong
India
Indonesia
Japan
Korea, Republic of
Macau

Europe

Armenia
Austria
Azerbaijan
Channel Islands
Cyprus
Czech Republic
France
Germany
Greece
Hungary
Ireland
Isle of Man

Americas

Argentina
Bahamas
Bermuda
Brazil
Canada
Cayman Islands
Chile
Colombia

Middle East and Africa

Angola
Bahrain
Egypt
Ghana
Jordan
Kenya
Lebanon
Mauritius
Mozambique
Namibia

90

RA14614 Proof 9

Offices

Offices

42
1
12
14
2
433
29
8
8
4
7

1
1
1
26
136
1
3
14
4
1
4
4

31
6
1
2,004
122
4
3
2

2
6
6
1
5
1
5
14
1
1

Malaysia
Myanmar (Burma)
New Zealand
Pakistan
Philippines
Singapore
Sri Lanka
Taiwan
Thailand
Vietnam

Italy
Luxembourg
Malta
Netherlands
Poland
Russia
Spain
Sweden
Switzerland
Turkey
United Kingdom

Guam
Mexico
Panama
Peru
Saipan
United States of America
Venezuela

Oman
Palestinian Autonomous Area
Qatar
Saudi Arabia
South Africa
Uganda
United Arab Emirates
Zambia
Zimbabwe

50
1
7
4
7
31
6
7
9
2

3
2
1
1
2
2
4
2
4
2
1,792

1
3
4
47
1
452
1

5
1
2
63
4
1
15
1
4

T H E   H S B C   G R O U P

Principal Offices

HSBC Holdings plc
UNITED KINGDOM
Group Head Office
10 Lower Thames Street
London EC3R 6AE
Telephone: 0171-260 0500
Facsimile: 0171-260 0501
Web: www.hsbcgroup.com

COMMERCIAL BANKING

Banco HSBC Bamerindus S.A.
BRAZIL
Rua Tenente Francisco Ferreira de Souza
766 B1 02 ala 06
81630-010 Curitiba PR
Telephone: 41-340 2108
Facsimile: 41-340 4134

Banco Roberts S.A.
ARGENTINA
25 de Mayo 258
1002 Buenos Aires
Telephone: 1-334 3968
Facsimile: 1-334 6404

British Arab Commercial Bank

Limited

UNITED KINGDOM
30 Gresham Street
London EC2V 7LP
Telephone: 0171-606 7777
Facsimile: 0171-600 3318

The British Bank of the Middle East
CHANNEL ISLANDS
Head Office
1 Grenville Street, St Helier
Jersey JE2 4UF
Telephone: 01534-606511
Facsimile: 01534-606149

The Cyprus Popular Bank Limited
CYPRUS
Popular Bank Building
39 Archbishop Makarios III Avenue
Nicosia
Telephone: (02) 450000
Facsimile: (02) 453355

Egyptian British Bank S.A.E.
EGYPT
Abu El Feda Building
3 Abu El Feda Street, Zamalek, Cairo
Telephone: (2) 3404849, 3409186
Facsimile: (2) 3414010

Hang Seng Bank Limited
HONG KONG
Head Office
83 Des Voeux Road Central
Telephone: 2825 5111
Facsimile: 2845 9301

Hongkong Bank Malaysia Berhad
MALAYSIA
Head Office
2 Leboh Ampang
50100 Kuala Lumpur
Telephone: (03) 2300744
Facsimile: (03) 2301146

HongkongBank of Australia Limited
AUSTRALIA
Level 10, 1 O’Connell Street
Sydney, NSW 2000
Telephone: (02) 9255-2888
Facsimile: (02) 9255-2332

Hongkong Bank of Canada
CANADA
Head Office
Suite 300, 885 West Georgia Street
Vancouver, BC V6C 3E9
Telephone: (604) 685-1000
Facsimile: (604) 641-1849

Marine Midland Bank
UNITED STATES OF AMERICA
Corporate Headquarters
One Marine Midland Center
Buffalo, NY 14203
Telephone: (716) 841-2424
Facsimile: (716) 841-5391

Midland Bank plc
UNITED KINGDOM
Head Office
27-32 Poultry
London EC2P 2BX
Telephone: 0171-260 8000
Facsimile: 0171-260 7065

The Saudi British Bank
SAUDI ARABIA
Head Office
Al Amir Adbul Aziz Ibn

Mossaad Ibn Jalawi Street, Riyadh

Telephone: (01) 405-0677
Facsimile: (01) 405-0660

Wells Fargo HSBC Trade Bank, N.A.
UNITED STATES OF AMERICA
525 Market Street, 25th Floor
San Francisco, California 94105
Telephone: 415-477 6858
Facsimile: 415-541 0299

INVESTMENT BANKING

HSBC Investment Bank plc
UNITED KINGDOM
Thames Exchange
10 Queen Street Place
London EC4R 1BL
Telephone: 0171-621 0011
Facsimile: 0171-621 0496

The Hongkong and Shanghai

Banking Corporation Limited

INVESTMENT BANKING —
ADVICE AND FINANCING

HONG KONG
Head Office
1 Queen’s Road Central
Telephone: 2822 1111
Facsimile: 2810 1112

HSBC Equator Bank plc
UNITED KINGDOM
66 Warwick Square
London SW1V 2AL
Telephone: 0171-821 8797
Facsimile: 0171-821 6221

HSBC Investment Bank Asia

Limited
HONG KONG
Level 15, 1 Queen’s Road Central
Telephone: 2841 8888
Facsimile: 2868 0065

HSBC Investment Bank plc
HSBC Samuel Montagu
HSBC Private Equity Europe Limited
UNITED KINGDOM
Vintner’s Place
68 Upper Thames Street
London EC4V 3BJ
Telephone: 0171-260 9000
Facsimile: 0171-220 7265

(HSBC Samuel Montagu)
0171-488 1630
(HSBC Private Equity Europe)

INVESTMENT BANKING —
EQUITY SECURITIES

HSBC Investment Bank plc
HSBC James Capel
UNITED KINGDOM
Thames Exchange
10 Queen Street Place
London EC4R 1BL
Telephone: 0171-621 0011
Facsimile: 0171-621 0496

HSBC James Capel Asia Limited
HONG KONG
Level 17, 1 Queen’s Road Central
Telephone: 2843 9111
Facsimile: 2810 7673

HSBC James Capel Japan Limited
JAPAN
Kyobashi Itchome Building
1-13-1 Kyobashi
Chuo-ku, Tokyo 104
Telephone: 03-5203 3111
Facsimile: 03-5203 3591

Wardley Financial Services Limited
HONG KONG
3/F, Hutchison House
10 Harcourt Road
Telephone: 2521 1661
Facsimile: 2810 0145

INVESTMENT BANKING —
ASSET MANAGEMENT

HSBC Asset Management

Americas Inc.

UNITED STATES OF AMERICA
3rd Floor, 250 Park Avenue
New York, NY 10177-0012
Telephone: (212) 503-6815
Facsimile: (212) 503-6620

HSBC Asset Management Europe

Limited

HSBC Unit Trust Management

Limited

UNITED KINGDOM
6 Bevis Marks
London EC3A 7QP
Telephone: 0171-955 5050
Facsimile: 0171-929 0524

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T H E   H S B C   G R O U P

Principal Offices (continued)

HSBC Asset Management
Hong Kong Limited

HONG KONG
10/F Citibank Tower
3 Garden Road
Telephone: 2801 0111
Facsimile: 2845 0226

INVESTMENT BANKING —
PRIVATE BANKING AND
TRUSTEE

The British Bank of the Middle East
SWITZERLAND
Quai General Guisan 2, 1204 Geneva
Telephone: (22) 818 05 11
Facsimile: (22) 818 05 12

The British Bank of the Middle East
Midland Bank plc
UNITED KINGDOM
29-31 Hill Street, Mayfair
London W1X 7FD
Telephone: 0171-355 6300
Facsimile: 0171-355 6415

Guyerzeller Bank AG
SWITZERLAND
Genferstrasse 6-8, CH-8027 Zurich
Telephone: (1) 206 7111
Facsimile: (1) 206 7397

HSBC International Trustee Limited
HSBC Private Bank (Jersey) Limited
HSBC Trustee (Jersey) Limited
Midland Bank Trustee (Jersey)

Limited

CHANNEL ISLANDS
1 Grenville Street, St Helier
Jersey JE2 4UF
Telephone: 01534-606500
Facsimile: 01534-606504

HSBC Investment Bank Asia Limited
HONG KONG
Level 15
1 Queen’s Road Central
Telephone: 2841 8888
Facsimile: 2845 9047

HSBC Trustee (Hong Kong) Limited
HONG KONG
Level 13, 1 Queen’s Road Central
Telephone: 2533 6333
Facsimile: 2810 5259

Midland Bank Trust Company

Limited

UNITED KINGDOM
2/F, Norwich House, Nelson Gate
Commercial Road
Southampton SO15 1GX
Telephone: 01703-723 722
Facsimile: 01703-723 587

Trinkaus & Burkhardt KGaA
GERMANY
Konigsallee 21/23
D-40212 Düsseldorf 1
Telephone: (211) 910 0
Facsimile: (211) 910 616

CAPITAL MARKETS

HSBC Greenwell
UNITED KINGDOM
Thames Exchange
10 Queen Street Place
London EC4R 1BQ
Telephone: 0171-336 3000
Facsimile: 0171-220 7113

HSBC Securities, Inc.
UNITED STATES OF AMERICA
140 Broadway, New York, NY 10005
Telephone: (212) 825-6780
Facsimile: (212) 825-3861

FINANCE

Forward Trust Group Limited
UNITED KINGDOM
Forward Trust House
12 Calthorpe Road
Edgbaston, Birmingham B15 1QZ
Telephone: 0121-454 6141
Facsimile: 0121-455 3050

HSBC Finance (Malaysia) Berhad
MALAYSIA
3/F, Plaza See Hoy Chan
Jalan Raja Chulan
50200 Kuala Lumpur
Telephone: (03) 2325255
Facsimile: (03) 2306514

HSBC Forfaiting Asia Pte Limited
SINGAPORE
21 Collyer Quay
#19-03 HongkongBank Building
Singapore 049320
Telephone: 2242477
Facsimile: 2258021

HSBC International Trade

Finance Limited

UNITED KINGDOM
6 Arthur Street
London EC4R 9HT
Telephone: 0171-626 9411
Facsimile: 0171-260 4829

Mortgage And Finance Berhad
BRUNEI DARUSSALAM
Shops No. 3 and 4
Goodwood Building
Mile 2 Jalan Gadong
Bandar Seri Begawan 3180
Telephone: (02) 427969, 427970
Facsimile: (02) 448474

Wayfoong Credit Limited
Wayfoong Finance Limited
HONG KONG
18/F, Leighton Centre
77 Leighton Road
Telephone: 2839 6333
Facsimile: 2895 4845

Wayfoong Mortgage And Finance

(Singapore) Limited

SINGAPORE
6 Claymore Hill
#03-01 Claymore Plaza
Singapore 229571
Telephone: 7377977
Facsimile: 7378997

INSURANCE, RETIREMENT

BENEFITS, ACTUARIAL AND
PERSONAL FINANCIAL
SERVICES

Hang Seng Life Limited
HONG KONG
5/F, 83 Des Voeux Road Central
Telephone: 2825 3212
Facsimile: 2530 3223

HSBC Gibbs Limited
HSBC Insurance Holdings Limited
UNITED KINGDOM
Bishops Court
27/33 Artillery Lane
London E1 7LP
Telephone: 0171-247 5433
Facsimile: 0171-377 2139 (HSBC Gibbs)
Facsimile: 0171-247 7373
Facsimile: (HSBC Insurance Holdings)

HSBC Gibbs Personal
Insurances Limited

UNITED KINGDOM
Hexagon House
Cleppa Park
Newport, Gwent NP1 9XT
Telephone: 01633-654300
Facsimile: 01633-817910

HSBC Insurance (Asia-Pacific)

Holdings Limited

HONG KONG
40/F, Sun Hung Kai Centre
30 Harbour Road, Wanchai
Telephone: 2827 3322
Facsimile: 2827 7636

Midland Life Limited
UNITED KINGDOM
Norwich House
Nelson Gate
Commercial Road
Southampton SO15 1GX
Telephone: 01703-229929
Facsimile: 0117-925 1993

BULLION DEALING AND

COMMODITY/BROKERAGE
SERVICES

Wardley Broking Services Private

Limited
SINGAPORE
21 Collyer Quay
#17-01 HongkongBank Building
Singapore 049320
Telephone: 2254007
Facsimile: 2249201

PROPERTY

Wayfoong Property Limited
HONG KONG
31/F, Hopewell Centre
183 Queen’s Road East
Telephone: 2822 7211
Facsimile: 2861 2492

SHIPPING SERVICES

HSBC Shipbrokers Limited
HONG KONG
20/F, 111 Leighton Road
Telephone: 2923 7733
Facsimile: 2577 4188

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