OSB Group PLC
F:2UK

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OSB Group PLC Logo
OSB Group PLC
F:2UK
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Price: 5.85 EUR 2.63%
Market Cap: €2.3B

OSB Group PLC
Investor Relations

OSB Group PLC is a UK specialist lender. It makes mortgages and secured loans for customers that mainstream banks often handle less easily, especially buy-to-let landlords, homebuyers with more complex income or credit profiles, and small and medium-sized businesses that need property-backed lending. Its main job is to underwrite loans carefully and hold them on its own balance sheet rather than simply passing them on. The group also takes in customer deposits through its banking brands, which gives it a steady source of funding for those loans. It earns most of its money from the spread between what it pays savers and what borrowers pay on mortgages and other loans, along with fees tied to lending and servicing. That makes it a mix of a lender and a deposit-taker, which is a classic bank model. What sets OSB apart is its focus on specialist lending instead of mass-market banking. It serves customers with more tailored needs and uses detailed underwriting, niche product design, and relationship-driven lending to compete. In simple terms, it sits in a useful middle ground: bigger and more funded than a broker, but more focused than a high-street bank.

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Last Earnings Call
Fiscal Period
Q2 2026
Call Date
Aug 6, 2026
AI Summary
Q2 2026

Resilient half: OSB said first-half performance was resilient despite a tougher macro backdrop, with profit before tax of GBP 187 million, RoTE of 13.3%, and TNAV per share rising to 584p from 579p at year-end.

NIM pressure: Net interest margin fell to 223 basis points, and management cut full-year 2026 NIM guidance to 215 to 220 basis points from 225 because retail deposit costs have stayed more volatile and competitive than expected.

Higher funding costs: Management said it sees no sign retail funding costs will normalize this year, and deposit competition was described as intense, with several factors temporarily pressuring funding and margins.

Transformation progress: The new platform is improving speed, automation, and pricing flexibility, and management said the program remains on track with costs in line with plan and benefits expected to build further into 2027 and beyond.

Capital returns: OSB increased the interim dividend by 5% and has repurchased about GBP 69 million of its GBP 100 million buyback program, taking total shareholder distributions over the last 18 months to GBP 360 million.

Medium-term confidence: Even after trimming 2026 guidance, management kept its 2028 and 2029 mid-teens RoTE ambitions intact, pointing to back-book roll-off, MREL benefits, diversification, and transformation gains as key drivers.

Key Financials
Profit before tax
GBP 187 million
RoTE
13.3%
TNAV per share
584p
Interim dividend
5% increase
Share buyback
circa GBP 69 million repurchased
Total shareholder distributions
GBP 360 million
Net loan book growth
1.3%
Net loan book
GBP 26.3 billion
Originations
GBP 2.3 billion
Buy-to-Let share of gross loans
68%
Net interest income
GBP 340 million
Net interest margin
223 basis points
NIM excluding liquid assets
262 basis points
Average funding cost
SONIA plus 30 basis points
Administrative expenses
GBP 136.5 million
Core costs
GBP 117.4 million
Cost-to-income ratio
40.1%
Management expense ratio
88 basis points
Impairment charge
GBP 16 million
Loan loss ratio
12 basis points
Three months plus arrears
1.6%
Balance sheet coverage ratio
50 basis points
CET1 ratio
15.2%
Profitability net of loan book growth
90 basis points
Pro forma CET1 ratio after Basel 3.1
14%
Retail deposits
nearly GBP 25 billion
Retail funding mix
89% of total funding
Central Bank funding
GBP 250 million
Earnings Call Recording
Other Earnings Calls
2026
2025
2022

Management

Mr. Andrew John Golding
Group CEO & Director
No Bio Available
Ms. Victoria Hyde
Group CFO & Executive Director
No Bio Available
Mr. Clive Kornitzer
Group Chief Operating Officer
No Bio Available
Mr. Peter Hindle
Group Chief Information Officer
No Bio Available
Mr. Alastair Pate
Group Head of Investor Relations
No Bio Available
Mr. Richard Wilson
Group Chief Credit & Compliance Officer
No Bio Available
Mr. Jason Stanley Elphick B.Com, LLB, LLM
Group General Counsel & Company Secretary
No Bio Available
Ms. Orlagh Hunt BA, FCIPD
Chief People Officer
No Bio Available
Mr. Hasan Kazmi
Group Chief Risk Officer
No Bio Available
Ms. Lisa Odendaal
Group Chief Internal Auditor
No Bio Available

Contacts

Address
KENT
Chatham
Osb House Quayside, Chatham Maritime
Contacts
+441634848944
www.osb.co.uk