Investment Bank Investor Presentation slide image

Investment Bank Investor Presentation

Section 2a: Transforming our business for the new environment: Banking ...and on serving the largest clients with an efficient global footprint Given the limited fee pool opportunity in APAC and EMEA ex-UK... Banking revenue pools for the industry Estimated Growth CAGR 2015 vs 2012 £10.2bn APAC -20.6% 0-5% £8.1bn ...we have streamlined our onshore footprint... Lead performance indicators for Barclays Banking -14.8% £9.0bn EMEA ex-UK -5.6% 0-5% £8.5bn Headcount -15.1% +6.6% Monthly run-rate costs¹ Productivity2 Apr 12 Apr 13 Q1 2012 Q1 2013 ...and will focus on serving the largest clients globally UK and Hong Kong to be used as coverage hubs to provide full service banking offering • Extensive industry coverage Full product capabilities Focus on: • . Providing global access to US and UK clients Serving largest local companies 2010 2012 Source: Dealogic, for historical fee pools. Oliver Wyman for growth estimates. Includes Advisory and Origination. 18 | Investment Bank Investor Presentation | 28 June 2013 Note: 1. Includes pre-performance staff costs and non-staff costs 2. Productivity calculated as revenue per front office employee BARCLAYS
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