Barclays Plc · LSE:BARC
Barclays — Barclays Global Financial Services Conference 2017
13 slides from Barclays's conference presentation, Sep 11, 2017
Slide 1: Barclays PLC
Barclays PLC Barclays Global Financial Services Conference 11 September 2017
Slide 2: Jes Staley, Barclays Group Chief Executive Officer
Jes Staley Barclays Group Chief Executive Officer
Slide 3: Completed Barclays' restructuring
Completed Barclays’ restructuring Sold down to target shareholding of c.15% and achieved Africa selldown complete proportional regulatory consolidation CET1 ratio of 13.1%, reflecting strong capital generation CET1 ratio within end-state range from profits and 47bps from Africa selldown Closure on 1
Slide 4: Transatlantic Consumer, Corporate and Investment bank
Transatlantic Consumer, Corporate and Investment bank Barclays UK Stronger and simpler Barclays International Barclays, benefitting RoTE of 20.4%1 RoTE of 12.4% from diversification UK consumer and business bank Diversified transatlantic wholesale differentiated by scale and digital innovation and s
Slide 5: Targeting Group RoTE of >10%
Targeting Group RoTE of >10% Eliminate structural reform Drive cost efficiency 1 and restructuring costs 2 Improve CIB returns 3 through the Service Company • Group-wide processes Non-Core Redeployment of capital in the • Standardised ops & tech 1 CIB loan book and improved costs c.£1.2bn c.£0.5bn f
Slide 6: Material reductions in our cost base, creating capacity to self-fund investment
Material reductions in our cost base, creating capacity to self-fund investment in the business Group operating costs excluding notable items1, conduct and litigation £4.5bn Target CIR £19.5bn over time achieved 2.0 < 60% 1.2 £15.0bn2 Capacity for 1.6 re-investment c.0.5 Of which c.£1bn 1.1 c.0.7 ex
Slide 7: Service Company enables the delivery of world class services
Service Company enables the delivery of world class services to our customers and clients while driving efficiency gains Barclays UK Barclays International Group Service Company COO Functions Ensuring seamless connectivity Scaling market leading technology Sharing best practices with the business en
Slide 8: Facilitating simplified and standardised operating environments
Facilitating simplified and standardised operating environments to create greater operational leverage Customer and client focus ServCo: 29 Transaction Cycles Breaking down silos Transaction cycle examples: Fraud Contact Centres Simplification and clarity Digital Innovation / ‘Rise’ Enterprise data
Slide 9: Managing the bank through transaction cycles
Managing the bank through transaction cycles, driving savings and the capacity to self-fund investment 10 fraud handling departments reducing to 1 Firm-wide approach to key fraud types Fraud Reducing customer friction, improving detection Adopting machine learning and AI Minimising the cos
Slide 10: Creating capacity for investment
Creating capacity for investment #2 Merchant 1 in every 3 New merchant Payments UK card acquiring platform Acquirer transactions ‘bPaid’ in Europe1 Co-brand #9 model New co-brand US Cards Issuer credit card in the US1 partnership with Uber 24m Mobile active Data analytics to Barclays UK Customers cu
Slide 11: Leading on FinTech innovation through Rise
Leading on FinTech innovation through Rise Rise, created by Barclays, is a community of the world’s brightest FinTech start-ups, experts and industry leaders, working together with us to create the future of financial services. It has state-of-the-art workspaces and is home to the Barclays Accelerat
Slide 12: Group financial targets
Group financial targets Returns Group Return on >10% Tangible Equity (RoTE) Capital 150-200 bps above Group regulatory minimum level CET1 ratio ⇒ c.13% Costs Group <60% Cost: income ratio Intend to achieve these targets within a reasonable timeframe 12 | Barclays Global Financial Services Conference
Slide 13: 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
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