Barclays Credit Presentation Deck slide image

Barclays Credit Presentation Deck

STRATEGY, TARGETS & GUIDANCE (0.7%) (1.9) 2015 11.4% 2015 10.4 3.6% Barclays' diversified strategy is delivering Group ROTE >10% in 2021 2016 PERFORMANCE 12.4% 2016 Statutory ROTE (3.6%) (10.3) 2017 13.3% 2017 9.4 3.6% 2018 10 | Barclays Q4 2021 Results | 23 February 2022 ASSET QUALITY ■CET1 Ratio 13.2% Prudently managed capital resources 2018 Statutory EPS (p) Litigation and Conduct | Note: Charts may not sum due to rounding | 14.3 5.3% 2019 CAPITAL & LEVERAGE 13.8% 2019 8.8 3.2% 2020 15.1% ROTE target: >10% 37.5 2020 13.4% 2021 CET1 target: 13-14% MREL, FUNDING & LIQUIDITY 15.1% 84% 18.5 4.4 Total costs (excl. L&C¹) (£bn) 14.1 2015 CREDIT RATINGS 6.5 6.5 2015 Costs continue to be tightly managed L&C'(£bn) 16.3 1.4 76% 15.0 2016 3.0 3.0 15.5 1.2 73% 14.2 2016 2017 ■ DPS (p) 3.0 ESG 3.0 2017 16.2 2.2 77% 14.0 2018 DIVISIONS & LEGAL ENTITIES Increased capital distributions to shareholders 6.5 6.5 15.4 1.8 71% 13.6 2018 2019 Share buybacks (p per share) 3.0 CIR 3.0 13.9 0.2 2019 13.7 64% 2020 5.0 4.0 APPENDIX 2020 CIR target: <60% 14.4 0.2 14.3 66% 2021 2021 Barclays has made significant progress - our objective is to deliver consistently against our financial targets whilst growing selectively 15.0 9.0 6.0 2021 BARCLAYS
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