Bob Diamond Chief Executive, Barclays PLC
UBS Global Financial Services Conference, New York May 2012 Balanced performance across Barclays in Q1
Barclays Q1 2012 Total Income: £8,138m *
Corporate Banking Retail and Business Banking £824m
Investment Banking £1,077m UK
£243m Europe £3,464m £3,140m £830m Africa
£990m Barclaycard
£451m Head Office & Other: £259m Wealth
* Total Income net of Insurance and excluding own credit and gains on debt buybacks
UBS Global Financial Services Conference, New York | May 2012 Execution priorities
Capital, liquidity and funding Returns Income growth Citizenship
UBS Global Financial Services Conference, New York | May 2012 Basel 3 Core Tier 1 ratio pro forma
Core Tier 1 ratio under Basel 3 / CRD4
RWA effect Consensus from Basel 3 retained incl. mitigating Capacity for earnings Basel 2.5 actions £47bn RWA 1.6% 12.6% (1.6%) Basel 3 growth above Outstanding pre RWA a 10% CT 1
Basel 2.5 warrants growth ratio 10.9% 0.2% 11% (1%)
10.0%
Mar 11 Dec 13 Dec 13
UBS Global Financial Services Conference, New York | May 2012 Execution priorities
Capital, liquidity and funding Returns Income growth Citizenship
UBS Global Financial Services Conference, New York | May 2012 Adjusted Return on Equity (RoE) by business
2011 FY RoE by business Q1 2012 RoE by business
14.9% UK RBB 15.0%
(6.0)% Europe RBB (6.0)%
10.0% Africa RBB 10.2%
17.4% Barclaycard 19.6%
10.4% Investment Bank 17.0%
1.3% Corporate Banking 9.0%
10.9% Wealth & Investment 9.6% Management
UBS Global Financial Services Conference, New York | May 2012 Income growth
Examples:
Barclaycard
Africa
Wealth and Investment Management
UBS Global Financial Services Conference, New York | May 2012 Execution priorities
Capital, liquidity and funding Returns Income growth Citizenship
UBS Global Financial Services Conference, New York | May 2012 Bob Diamond Chief Executive, Barclays PLC
UBS Global Financial Services Conference, New York May 2012