ARF_115_0B: AMA - Operational risk losses - Current six months

Australian Business Number	Institution Name

Reporting Period	Scale Factor
Quarterly	Thousands one decimal place
Reporting Consolidation
Level 1/Level 2

Section A: Number of loss events by business line and event type

Business line	Internal fraud	External fraud	Employment practices and workplace safety	Clients, products and business practices	Damage to physical assets	Business disruption	Execution, delivery and process management	Total by each business line
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
CS13127	CS13128	CS13312	CS13314	CS13316	CS13318	CS13320	CS13322	CS13324
Corporate finance
Trading and sales
Retail banking
Commercial banking
Payment and settlement
Agency services
Asset management
Retail brokerage
Not otherwise allocated

	Internal fraud	External fraud	Employment practices and workplace safety	Clients, products and business practices	Damage to physical assets	Business disruption	Execution, delivery and process management	Total by each business line
	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
1. Total	CS13311	CS13313	CS13315	CS13317	CS13319	CS13321	CS13323	CS13325

Section B: Maximum single net loss amount by business line and event type

Business line	Internal fraud	External fraud	Employment practices and workplace safety	Clients, products and business practices	Damage to physical assets	Business disruption	Execution, delivery and process management
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)
CS13326	CS13327	CS13328	CS13329	CS13330	CS13331	CS13332	CS13333
Corporate finance
Trading and sales
Retail banking
Commercial banking
Payment and settlement
Agency services
Asset management
Retail brokerage
Not otherwise allocated

Section C: Total net loss amounts by business line and event type

Business line	Internal fraud	External fraud	Employment practices and workplace safety	Clients, products and business practices	Damage to physical assets	Business disruption	Execution, delivery and process management	Total by each business line
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
CS13334	CS13335	CS13337	CS13339	CS13341	CS13343	CS13345	CS13347	CS13349
Corporate finance
Trading and sales
Retail banking
Commercial banking
Payment and settlement
Agency services
Asset management
Retail brokerage
Not otherwise allocated

	Internal fraud	External fraud	Employment practices and workplace safety	Clients, products and business practices	Damage to physical assets	Business disruption	Execution, delivery and process management	Total by each business line
	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
3. Total	CS13336	CS13338	CS13340	CS13342	CS13344	CS13346	CS13348	CS13350

Section D: Total gross loss amounts by business line and event type

Business line	Internal fraud	External fraud	Employment practices and workplace safety	Clients, products and business practices	Damage to physical assets	Business disruption	Execution, delivery and process management	Total by each business line
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
CS13351	CS13352	CS13354	CS13356	CS13358	CS13360	CS13362	CS13364	CS13366
Corporate finance
Trading and sales
Retail banking
Commercial banking
Payment and settlement
Agency services
Asset management
Retail brokerage
Not otherwise allocated

	Internal fraud	External fraud	Employment practices and workplace safety	Clients, products and business practices	Damage to physical assets	Business disruption	Execution, delivery and process management	Total by each business line
	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
4. Total	CS13353	CS13355	CS13357	CS13359	CS13361	CS13363	CS13365	CS13367

Section E: Number of operational risk-related credit loss events by business line and event type

Business line	Internal fraud	External fraud	Employment practices and workplace safety	Clients, products and business practices	Damage to physical assets	Business disruption	Execution, delivery and process management	Total by each business line
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
CS13368	CS13369	CS13371	CS13373	CS13375	CS13377	CS13379	CS13381	CS13383
Corporate finance
Trading and sales
Retail banking
Commercial banking
Payment and settlement
Agency services
Asset management
Retail brokerage
Not otherwise allocated

	Internal fraud	External fraud	Employment practices and workplace safety	Clients, products and business practices	Damage to physical assets	Business disruption	Execution, delivery and process management	Total by each business line
	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
5. Total	CS13370	CS13372	CS13374	CS13376	CS13378	CS13380	CS13382	CS13384

Section F: Total net operational risk-related credit loss amounts by business line and event type

Business line	Internal fraud	External fraud	Employment practices and workplace safety	Clients, products and business practices	Damage to physical assets	Business disruption	Execution, delivery and process management	Total by each business line
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
CS13385	CS13386	CS13388	CS13390	CS13392	CS13394	CS13578	CS13580	CS13582
Corporate finance
Trading and sales
Retail banking
Commercial banking
Payment and settlement
Agency services
Asset management
Retail brokerage
Not otherwise allocated

	Internal fraud	External fraud	Employment practices and workplace safety	Clients, products and business practices	Damage to physical assets	Business disruption	Execution, delivery and process management	Total by each business line
	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
6. Total	CS13387	CS13389	CS13391	CS13393	CS13577	CS13579	CS13581	CS13583

7. Memorandum items: Loss thresholds

		Currency	Value
7.1. Threshold for collection of internal loss data		CS13584	CS13586
7.2. Threshold for collection of operational risk-related credit loss data		CS13585	CS13587