FY 2022 Results slide image

FY 2022 Results

Capital structure well managed Capital structure and requirements >16.7% total capital requirement¹ T2: ≥3.1% AT1 headroom AT1: ≥2.3% CET1 headroom 20.8% total capital ratio Legacy T2: 0.3% (£1.1bn) T2: 2.6% (£8.8bn) AT1: 3.9% (£13.2bn) Balanced total capital structure • • • Continue to run a robust level of AT1 capital and maintain conservative headroom AT1 as a proportion of RWAs may vary due to seasonal and FX driven fluctuations, in addition to potential issuance and redemptions Expect to hold an appropriate level of Tier 2 to meet our total capital requirement Following £2.4bn of maturities/calls in 2022, £1.5bn notional of BBPLC legacy capital instruments remain outstanding, of which c.£1.4bn continues to qualify as either Tier 2 until maturity/call or CRR II grandfathered Tier 2 to Jun-25 CET1 MDA hurdle: 11.3% Dec-22 capital requirement Barclays PLC capital call and maturity profile (£bn)² Barclays PLC AT1 capital as at 31 December 20223 CET1: 13.9% (£46.9bn) 3.2 2.8 3.1 2023 2024 2025 Dec-22 capital structure 2023 2026 Barclays PLC Tier 2 capital as at 31 December 20224 1.3 1.0 1.7 0.6 0.9 2024 2025 2026 ■By contractual maturity ■First or next call date 4.2 2027+ 5.6 2027+ 1 Excludes headrooms and minimum requirement excludes the confidential institution-specific PRA buffer | 2 Prepared on nominal basis which will not reconcile with regulatory or accounting bases due to adjustments | 3 The redemption notice relating to the Barclays PLC GBP 1.25bn 7.25% AT1, which forms part of the total, was published on 2 February 2023 (link) | 4 The redemption notice relating to the Barclays PLC EUR 1.5bn 2.0% T2 Notes was published on 5 January 2023 (link) | Note: Charts may not sum due to rounding | 39 | Barclays FY 2022 Results | 15 February 2023 BARCLAYS
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