On Screen Presentation
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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 Investment Banking 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 .