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MEMO FROM THE FUTURE: HSBC

CEO Edition

BOARD STRATEGY SESSION June 2030


TO: HSBC Board of Directors

FROM: Noel Quinn, CEO

DATE: June 2030

SUBJECT: AI-Powered Banking at Scale and the Asian Growth Opportunity


OPENING

HSBC is positioning itself as "the world's local bank," with focus on Asia. But we're competing against local banks with superior customer relationships and global banks with superior technology. AI is our competitive advantage: we can combine global scale with local knowledge and beat both.

This memo proposes an aggressive investment in AI across Asia-focused banking: trade finance, wealth management, and retail banking.


THE REALITY

Current state: - Revenue: £55 billion - Asia revenue: 48% of total - Wealth management revenue: £8 billion (growing) - Trade finance: Critical for Asia, but understaffed - Technology: Behind peers on AI adoption

Opportunity: - AI automates trade finance workflows (80% cost reduction) - AI improves wealth management (personalization, robo-advisory) - AI improves retail banking risk assessment and efficiency


WHERE WE ARE

Today: - Strong Asian franchise - Trade finance is differentiator - Wealth management growing - Retail banking under pressure - Technology needs modernization


THE OPPORTUNITY

Opportunity 1: AI-Powered Trade Finance

The play: Automate trade finance workflows with AI, making us the fastest, cheapest trade finance provider in Asia.

How: - Automate document verification and processing (currently 80% manual) - Use AI to assess counterparty risk in real-time - Streamline KYC/AML workflows (currently bottleneck) - Connect with Asian supply chains for real-time financing

Estimated impact: - Cost reduction: 50-80% on per-transaction basis - Processing time: Days to minutes - Competitive advantage: Become the trade finance leader - Revenue growth: 15-20% annually as we win market share

Timeline: 12-18 months to full deployment

Opportunity 2: AI-Powered Wealth Management

The play: Use AI to deliver premium wealth management to mass-affluent customers (the "missing middle" underserved by traditional wealth managers).

How: - AI robo-advisory platforms - AI-powered financial planning - Personalized investment recommendations - Risk profiling and rebalancing

Estimated impact: - Serve 10M mass-affluent customers (vs. 1M today) - Wealth management margin improvement: 100-200 bps - Revenue growth: $2-3B annually

Timeline: 18-24 months to launch

Opportunity 3: AI-Enhanced Retail Banking

The play: Use AI to improve retail banking efficiency and risk assessment, maintaining profitability as markets mature.

How: - AI credit underwriting (improves approval rates while reducing risk) - AI-powered pricing and cross-sell - AI customer service (reducing cost-to-serve) - Predictive churn and retention

Estimated impact: - Reduce cost-to-serve 20-30% - Improve credit quality (reduce loan losses) - Maintain retail margins despite competition

Timeline: 12-24 months


MY RECOMMENDATION

Pursue all three, with trade finance as immediate priority (highest ROI).


EXECUTION PLAN

Phase 1: Trade Finance AI (2030-2032)

Phase 2: Wealth Management AI (2031-2033)

Phase 3: Retail Banking Efficiency (2030-2032)


FINANCIAL IMPLICATIONS

By 2035:

Stock target: £8.50-9.50 by 2035 (from £6.20 today).


Noel


Confidential — Board of Directors Only