Natwest Group Plc · LSE:NWG

Natwest — RBS Capital Resolution Group — Goldman Sachs European Financials Conference 2014

8 slides from Natwest's conference presentation, Jun 11, 2014

  1. Slide 1: RBS Capital Resolution Group

    RBS Capital Resolution Group Rory Cullinan, CEO, RBS Capital Resolution Group Goldman Sachs European Financials Conference 11 June 2014

  2. Slide 2: Did Non-Core achieve its goals?

    Did Non-Core achieve its goals? Funded Assets, £bn -230 Run-off 258 £110bn 201 Disposals £94bn 138 Impairments £25bn 93 FY13 57 28 40 <35 Forecast Original Forecast Revised 2008 2009 2010 2011 2012 2013

  3. Slide 3: Where is RBS on its balance sheet journey?

    Where is RBS on its balance sheet journey? Funded Assets, £bn Citizens divestment RCR run-down W&G divestment 1,563 Non-CRG reduction1 740 Capital Resolution Group accounts for c.66% of reduction c.600 Highest 2013 2016-17 point target (Dec 2007) 1 Markets and International Banking deleveraging 2

  4. Slide 4: Why did RBS establish Capital Resolution Group (CRG)?

    Why did RBS establish Capital Resolution Group (CRG)? ≥3.4% >12.0% 9.4% 8.6% 4.5% RBS CET1 RWA, £bn c.300 429 414 -30% 609 Worst Point FY13 Q114 FY16 target (FY07) 3

  5. Slide 5: Is RBS Capital Resolution (RCR) the same as Non-Core?

    Is RBS Capital Resolution (RCR) the same as Non-Core? £bn +76% 65 51 39 39 37 RWAe (11) 28 29 24 Assets Funded (12) 13 Non-Core Transfer Core RCR FY13 Q1 14 FY13 to Core transfer to RCR RWAe (RWA equivalent) include RWA equivalent of capital deductions 4

  6. Slide 6: CRG is the key component of our capital plan

    CRG is the key component of our capital plan RWAe, £bn Rest of RBS Shipping (excl RCR) W&G RCR 41% Forecast CRG 30% reduction Citizens Jun-13 Dec-13 Dec 16F 5

  7. Slide 7: Q&A

    Q&A

  8. Slide 8: Forward Looking Statements

    Forward Looking Statements Certain sections in this presentation contain ‘forward-looking statements’ as that term is defined in the United States Private Securities Litigation Reform Act of 1995, such as statements that include the words ‘expect’, ‘estimate’, ‘project’, ‘anticipate’, ‘believes’, ‘s

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