Barclays Plc · LSE:BARC
Barclays — FY2015 Earnings Presentation
12 slides from Barclays's earnings presentation, Apr 14, 2016
Slide 1: Barclays PLC 2015 & 2014 Results Restatement
Barclays PLC 2015 & 2014 Results Restatement 14 April 2016
Slide 2: Overview of reporting changes
Overview of reporting changes • 2015 and 2014 results shown for new divisional structure – with two core operating segments, Barclays UK and Barclays Corporate & International • Restated 2015 and 2014 results for one-time top-up of Non-Core with approximately £8bn of RWAs – showing impacts on P&L an
Slide 3: Transatlantic Consumer, Corporate and Investment Bank
Transatlantic Consumer, Corporate and Investment Bank Barclays PLC1 Barclays Barclays UK Barclays Corporate & International Non-Core Africa Focused UK consumer Diversified transatlantic wholesale and business bank with scale and consumer bank Personal Banking One-time increase Now reported Barclayca
Slide 4: Simplifying and refocusing Barclays
Simplifying and refocusing Barclays 2015 RWAs (£bn) Barclays UK Barclays Corporate Non-Core & International From From Barclaycard Existing Barclaycard Non-Core 22 18 From 47 Investment Bank £70bn £195bn 105 £54bn 67 52 From Southern 1 PCB 2 European Cards 1 3 From Egypt & Zimbabwe PCB Wealth Asia Cl
Slide 5: Summary Group financials: All future reporting on a statutory basis
Summary Group financials: All future reporting on a statutory basis Year ended – December (£m) 2015 2014 % change Notable items 2015 2014 Income 22,040 21,763 1% – Gains on US Lehman acquisition 496 461 Income assets Impairment (1,762) (1,821) 3% – Own credit 430 34 Income – Operating expenses (13,7
Slide 6: Barclays UK: Focused UK consumer and business bank with scale
Barclays UK: Focused UK consumer and business bank with scale Year ended – December (£m) 2015 2014 % change Income by business (£m) Impairment by business (£m) Income 7,343 7,436 (1%) Impairment (706) (901) 22% – Operating expenses (3,464) (4,108) 16% 2,065 194 – UK bank levy (77) (59) (31%) – Litig
Slide 7: Barclays Corporate & International: Diversified transatlantic wholesale and consumer bank
Barclays Corporate & International: Diversified transatlantic wholesale and consumer bank Year ended – December (£m) 2015 2014 % change Notable items 2015 2014 – Corporate and Investment Bank 10,450 10,151 3% – Gains on US Lehman acquisition assets 496 461 – Consumer, Cards & Payments 3,297 2,757 20
Slide 8: Analysis of Barclays Corporate & International
Analysis of Barclays Corporate & International Corporate and Investment Bank Consumer, Cards & Payments Year ended – December (£m) 2015 2014 % change Year ended – December (£m) 2015 2014 % change Markets 4,844 4,698 3% Income 3,297 2,757 20% – Credit 824 792 4% Impairment (723) (592) (22%) – Equitie
Slide 9: Core: Barclays UK, Corporate & International and Head Office
Core: Barclays UK, Corporate & International and Head Office Year ended – December (£m) 2015 2014 % change Performance measures 2015 2014 Income 21,428 20,620 4% Return on average tangible equity 4.8% 7.0% Impairment (1,628) (1,580) (3%) Average allocated tangible equity £36.8bn £31.4bn – Operating
Slide 10: Non-Core: Focus on completion of rundown
Non-Core: Focus on completion of rundown Year ended – December (£m) 2015 2014 Notable items 2015 2014 – Businesses 1,139 1,503 – Revision of ESHLA valuation methodology - (935) – Securities and loans (350) (318) – Provisions for UK customer redress (123) (75) – Derivatives (177) (42) – Provisions fo
Slide 11: Non-Core: Focus on completion of rundown
Non-Core: Focus on completion of rundown Income1 (£bn) RWAs (£bn) Non-Core (previously published) Non-Core moves 679 619 540 306 249 121 255 240 222 243 215 373 370 15 285 218 212 211 209 102 144 22 10 32 6 94 Q114 Q214 Q314 Q414 Q115 Q215 Q315 (212) 89 14 (68) 13 78 14 69 66 13 Costs1 (£m) 12 54 11
Slide 12: Disclaimer
Disclaimer Important Notice The information, statements and opinions contained in this presentation do not constitute a public offer under any applicable legislation, an offer to sell or solicitation of any offer to buy any securities or financial instruments, or any advice or recommendation with re