Barclays Global Financial Services Conference slide image

Barclays Global Financial Services Conference

Credit metrics - continuing to improve Impairments ex Ireland down 45% Group coverage levels continue to increase Group ex Ulster Bank Ulster Bank 2 3 £bn Provision coverage REIL Group ex Ulster Bank as % of L&A 1 Ulster Bank as % of L&A¹ 9.5% 80 £bn 7.6% 49% 49% 49% 51% 51% 60% 4.4% 50% 2.0 1.2% 0.9% 60 0.9% 40% 1.5 42.4 42.7 40.8 39.8 39.7 40 30% 1.0 20% 20 0.5 10% 0.0 0 0% Q210 Q211 Q212 Q211 Q311 Q411 Q112 Q212 ■Group impairments ex Ulster Bank down 45%; trending to normalised levels. Irish impairments remain elevated; cautious on outlook ■Group provision levels continue to increase while non-performing loans fall 1 Gross loans to customers excluding reverse repos, including disposal groups. 2 Provision balance as a percentage of REIL. 3 REIL = Risk elements in lending. **RBS Group 13
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