Barclays Plc · LSE:BARC
Barclays — Morgan Stanley European Financials Conference 2016
16 slides from Barclays's conference presentation, Mar 15, 2016
Slide 1: Barclays PLC – Morgan Stanley European Financials Conference
Barclays PLC Morgan Stanley European Financials Conference March 2016
Slide 2: Jes Staley, Barclays Group Chief Executive Officer
Jes Staley Barclays Group Chief Executive Officer
Slide 3: Focus on delivering attractive Group returns to shareholders
Focus on delivering attractive Group returns to shareholders Material simplification of Barclays – selldown of BAGL stake, elimination of Non-Core Core business performing well One-time increase in Non-Core – accelerated rundown in 2016, funded by lower 2016/17 dividend Robust capital position to gi
Slide 4: 2015 results give strong starting position
2015 results give strong starting position Solid performance in the Core and continued Non-Core rundown Core business performed well, adjusted PBT of £6.9bn, up 3%, and RoTE of 10.9% Non-Core RWAs reduced £29bn to £47bn Strong capital generation of 110bps, taking the CET1 ratio to 11.4% Costs exclud
Slide 5: Materially simplified and refocused Barclays
Materially simplified and refocused Barclays RWAs (£bn) Wealth and Investment Management Investment UK RBB Bank 17 Investment 44 Europe RBB Bank 16 PCB 108 120 222 2013 71 Corporate 2015 Banking 47 34 23 41 Africa 41 Non-Core Africa RBB Banking Barclaycard Barclaycard Group RWAs1 £442bn £358bn Non-C
Slide 6: Intention to reduce 62.3% stake in Barclays Africa Group Limited (BAGL)
Intention to reduce 62.3% stake in Barclays Africa Group Limited (BAGL) Impact of sell-down1 c.£2bn c.40,000 CET1 ratio Cost reduction Headcount uplift reduction in 2-3 years Rationale for sell-down FY15 returns (%) • 100% financial responsibility with only 62.3% of benefits 17.0 • Despite strong re
Slide 7: One-time increase to Non-Core: 2017 RWA guidance retained
One-time increase to Non-Core: 2017 RWA guidance retained Non-Core RWAs (£bn) Closing 9 countries Investment Bank Exiting certain product lines 57% PCB Wealth Asia 110 in 2 years c.8 Barclaycard Southern European cards c.35 47 47 Africa Banking Egypt and Zimbabwe c.20 Dec-13 Dec-15 Perimeter RWA red
Slide 8: Transatlantic Consumer, Corporate and Investment Bank
Transatlantic Consumer, Corporate and Investment Bank Barclays PLC1 Barclays UK Barclays Corporate & International BAGL Non-Core Focused UK consumer Diversified transatlantic wholesale and business bank with scale and consumer bank Personal Banking Corporate and Investment Bank Announced Focus on in
Slide 9: Barclays UK: Focused UK consumer and business bank with scale
Barclays UK: Focused UK consumer and business bank with scale Differentiated through scale, with 23 million customers, and digital innovation Personal 16 million retail customers Banking Digital is our biggest branch Leading the Deepening Driving Barclaycard way in digital customer 11 million
Slide 10: Barclays Corporate & International: Diversified transatlantic wholesale and consumer bank
Barclays Corporate & International: Diversified transatlantic wholesale and consumer bank Scale and strength with growth opportunities in key geographies, with prudent risk management Top tier investment bank Corporate and #1 US fee share for European Investment banks1 Bank #1 arranger of UK c
Slide 11: Benefits of diversification
Benefits of diversification Barclays UK Barclays Corporate & International Strong returns and diversified Focused UK consumer revenue streams Diversified transatlantic wholesale and business bank with scale and consumer bank Well capitalised Personal Banking with balanced Corporate and Investment Ba
Slide 12: Management focus to deliver value
Management focus to deliver value Accelerate Non-Core rundown c.£20bn RWAs by end 2017 Resulting in At its core, Group RoTE Barclays is a £12.8bn1 converging to strong business Continue focus on cost reductions with diversified for 2016 Core RoTE revenue streams in a reasonable timeframe Settle rema
Slide 13: Financial Targets
Financial Targets Returns Group Return on Group will converge Tangible Equity (RoTE) with Core RoTE Capital Group 100-150 bps above CET1 Ratio regulatory minimum level Costs Group Below 60% Cost: income Ratio Intend to achieve these targets within a reasonable timeframe 13 | Morgan Stanley European
Slide 14: Jes Staley, Barclays Group Chief Executive Officer
Jes Staley Barclays Group Chief Executive Officer
Slide 15: Barclays PLC – Morgan Stanley European Financials Conference
Barclays PLC Morgan Stanley European Financials Conference March 2016
Slide 16: Disclaimer
APPENDIX 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 recommendatio
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