FY 2022 Results slide image

FY 2022 Results

Prior capital drag from pensions eliminated Triennial actuarial valuation Pension transaction unwind Pension portfolio position Completed UKRF triennial actuarial valuation¹ £2bn funding surplus (vs. £2.3bn funding deficit in 2019) Completed Pension transaction unwind² UKRF well positioned with a balanced portfolio Robust hedging and liquidity stood up to 2022 bond yield increases Deficit reduction contributions in 2023 no longer required In prior plan a £0.3bn deficit reduction contribution was scheduled for 2023 £1.25bn Accelerated 33bps CET1 impact absorbed in Q4223 UKRF surplus improved by £0.9bn £10bn reduction in assets more than offset by £10.9bn reduction in liabilities Capital impact schedule As at FY21 results As at FY22 results 35.5 Capital impact of deficit reduction contributions (£bn) 2022 2023-25 2022 2023-25 31.9 25.4 Based on triennial actuarial valuation (0.3) (0.3) (0.3) 20.9 Dec-2019 £500m and Jun-2020 £750m Senior Notes (1.25) (1.25) Capital impact (pre-tax) (0.3) (1.55) (1.55) Capital impact (pre-tax bps)4 (9)bps (46)bps (46)bps IAS19 Assets (£bn) IAS19 Liabilities (£bn) 2021 2022 1 With an effective date of 30 September 2022 | 2 During 2019 and 2020, the UKRF subscribed for non-transferable listed senior fixed rate notes for £1.25bn, deferring the CET1 impact of pension contributions made by Barclays until 2023, 2024 and 2025. Following the PRA's statement on 13 April 2022, Barclays unwound these transactions as part of the 2022 triennial actuarial valuation | 3 Post-tax impact | 4 Based on Dec-22 RWAS | Note: tables may not sum due to rounding | 37 | Barclays FY 2022 Results | 15 February 2023 BARCLAYS
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