Barclays Plc · LSE:BARC
Barclays — H1 2011 Earnings Presentation
26 slides from Barclays's earnings presentation, Aug 2, 2011
Slide 1: Barclays PLC 2011 Interim Results
Barclays PLC 2011 Interim Results 2 August 2011
Slide 2: Bob Diamond, Chief Executive
Bob Diamond Chief Executive
Slide 3: Chris Lucas, Group Finance Director
Chris Lucas Group Finance Director
Slide 4: Group performance
Group performance 2011 2010 nee Half year ended — June (£m) | ae 3) Profit before tax , (3 Own credit gain nm Provision for PPI redress. nm Gains on acquisitions and disposals nm Adjusted profit before tax 24
Slide 5: Financial summary
Financial summary Half year ended — June au ea 3) Income n Impairment charges (41) Net operating income 0 Operating expenses (9,720) Provision for PP! address - Profit before tax Adjusted! profit before tax 3,678 2,963 | Profit before tax is adjusted for PPI provision, movements in own credit and ga
Slide 6: Adjusted performance measures
Adjusted' performance measures Return on equity Return on tangible equity Return on risk weighted assets Cost: net operating income ratio | Figures are adjusted for PPI provision, movements in own credit and gains/losses on acquisitions and disposals
Slide 7: Retail and Business Banking (RBB)
Retail and Business Banking (RBB) 2011 2010 Change Half year ended — June (£m) % Income 3 Impairment charges Net operating income Operating expenses Provision for PP! redress Adjusted! profit before tax Adjusted! ret equity Adjusted! ret tangible equity | Figures are adjusted for PPI provision and g
Slide 8: RBB — Business Performance
RBB — Business Performance’ Half year ended — June UK Europe Africa Barclaycard Adjusted profit before tax | Figures are adjusted for PPI provision and gains/losses on acquisitions and disposals
Slide 9: Corporate and Investment Banking
Corporate and Investment Banking' 2011 Half year ended — June (E Barclays Capital 2,549 Barclays Corporate (377) Adjusted profit before tax 2,327 2,172 | Figures are adjusted for movements in own credit and gains/losses on acquisitions and disposals
Slide 10: Barclays Capital
Barclays Capital Total income (excluding own credit) Own credit gain/(charge) Total income Impairment charges Net operating income Operating expenses soe (9) Adjusted! profit before tax 2,310 1,840 2,549 | Profit before tax is adjusted for movements in own credit 10
Slide 11: Barclays Capital adjusted performance measures
Barclays Capital adjusted' performance measures Cost: net operating income ratio Compensation: income ratio Return on equity Return on risk weighted assets | Figures are adjusted for movements in own credit 11
Slide 12: Barclays Capital quarterly income
Barclays Capital quarterly income (£m) Bai Man Bono Man 3,496 3,366 Total income Investment Banking Equities (excluding own credit) 12
Slide 13: Barclays Corporate
Barclays Corporate Gay eo) Ca 2011 2010 pale —_ ~~ eee Income 200 Impairment (428) Operating expenses (131) | Figures are adjusted for gains/losses on acquisitions and disposals 13
Slide 14: Barclays Wealth
Barclays Wealth Half year ended — June Total income Impairment charges Net operating income Operating expenses Profit before tax Return on equity Return on risk weighted assets 14
Slide 15: Impairment improvement
Impairment improvement (£m) wm Bi ce BB res 15
Slide 16: Exposure to Spain, Italy, Portugal, Ireland and Greece
Exposure to Spain, Italy, Portugal, Ireland and Greece Retail — Mortgages — Other opm SOSCSCSCSSOSOSCSCSSSC Seen SSCS Financial institutions | 67 | 16
Slide 17: Operating expenses
Operating expenses' (£m) [i Hor wm BB res Bice HY 10 1 Excluding provision for PPI redress 17
Slide 18: Capital strength
Capital strength Adjusted gross leverage Net asset value per share 18
Slide 19: Capital management
Capital management Core Tier 1 ratio bridge Underlying RWAs & securitisation Retained profit | deductions excl. PPI 0.09% BlackRock 0.03% “ as | | ey PPI provision Net FX | (0.18%) impact capital Share awards 6 & RWAs & other 10.8% (0.05%) movements (0.07%) 19
Slide 20: Funding and liquidity
Funding and liquidity Group liquidity pool £145bn £154bn 8 Term issuance £21bn 20
Slide 21: Highlights
Highlights ¢ Adjusted profit before tax up 24% to £3.7bn * Impairment charge down 41% to £1.8bn * Net operating income stable at £13.5bn ¢ Adjusted return on equity improved to 9.1% * Core Tier 1 ratio of 11.0% * Dividends of 2.0p for first half 21
Slide 22: Bob Diamond, Chief Executive
Bob Diamond Chief Executive 22
Slide 23: Appendix
Appendix 23
Slide 24: Operating expenses
Operating expenses (Em) Net Performance Regulatory & (193) Infrastructure — (177. Other Ss oc ESS” 9,720 [| net Acquistion wate-off Gwe 9,706 & Investment 47 ——— es Pension 125 Net 7,000 Credit Restructuring 296 123 24
Slide 25: Roadmap to 13% RoE by business
Roadmap to 13% RoE by business Return on Equity (%) ! i FY 2010 xy 200 BB 2013 Target UKRBB = EuropeRBB- AfricaRBB Barclaycard _ Barclays Barclays Wealth Capital Corporate 1 FY 2010 and H1 2011 returns are on an adjusted, 10% allocation basis 25
Slide 26: Forward-looking Statements
Forward-looking Statements This document contains certain forward-looking statements within the meaning of Section 21E of the US Securities Exchange Act of 1934, as amended, and Section 27A of the US Securities Act of 1933, as amended, with respect to certain of the Group’s plans and its current goa