Barclays Global Financial Services Conference slide image

Barclays Global Financial Services Conference

UK Businesses - market leading franchises. Growing UK deposit balances RBS UK Retail & UK Corporate combined customer deposits (£bn) UK Market¹ household & corporate deposits (£bn) Good blended RoE currently H1'12 RoE +18% +8% 1,600 UK Retail 23.5% 250 234 1,385 198 1.285 1,400 200 UK Corporate 16.5% 1,200 150 1,000 Blended UK R&C 19.2% FY09 H112 FY09 H112 Increased lending to UK customers UK Retail & UK Corporate combined gross L&A (£bn) UK Retail: +4% 230 220 215 210 200 223 Driven by market leading franchises #22 for UK Current Accounts 11.7m³ savings accounts 11% mortgage market share UK Corporate: #15 SME Bank # 16 Corporate Bank c1.2m³ customers FY09 H112 1 Source: Bank of England, includes UK Private Non-Financial Corporate and UK Household deposits held. 2 GfK NOP Financial Research Survey (FRS) 6 months ending January 2012, market share of all current accounts, 28,811 adults interviewed, UK Retail includes RBS, NatWest and Coutts. 3 June 2012. 4 H112 new business market share. Stock share 8%. 5 RBSG 26% main bank market share. Chaterhouse Business Banking Survey YEQ4 2011; based on 16,613 interviews with businesses in Great Britain turning over up to £25m pa. 6 pH Group (Experian). **RBS Group 16
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