Barclays Plc · LSE:BARC
Barclays — Q3 2010 Earnings Presentation
8 slides from Barclays's earnings presentation, Nov 9, 2010
Slide 1: Investor Presentation – Q310 IMS
Investor Presentation – Q310 IMS 9 November 2010 1 Page number l Document title or file name l date l version //change this information in the master layer – View: Masters: Slide Master// Global Investor Retail Banking Fact Presentation – Q310 PackIMS2010
Slide 2: Performance highlights: nine months to 30 September 2010
Performance highlights: nine months to 30 September 2010 • Resilient profit and income performance • Higher returns on risk weighted assets • Impairment charges significantly reduced • Strong capital management, stable leverage and high quality liquidity pool • Well placed to meet new regulatory req
Slide 3: Group results
Group results 2010 2009 Change Nine months ended – September (£m) (£m) % Total income net of insurance claims 22,872 22,358 2 Impairment charges and other credit provisions (4,298) (6,214) (31) Net income 18,574 16,144 15 Operating expenses (14,476) (12,233) 18 Profit before tax 4,274 4,107 4 Own cr
Slide 4: Barclays Capital results
Barclays Capital results 2010 2009 Change Nine months ended – September (£m) (£m) % Top-line income 9,953 14,220 (30) Income credit market losses (240) (4,251) 94 Own credit (96) (1,298) 93 Total income 9,617 8,671 11 Impairment (321) (2,220) 86 Net income 9,296 6,451 44 Operating expenses (6,094) (
Slide 5: Group operating expenses
Group operating expenses Group operating expenses (£m) Current & Prior Year Other Performance 92 14,476 Pension 147 FX Impact 224 Regulatory & 264 Infrastructure 599 Investment 917 12,233 Q3 09 YTD Q3 10 YTD Investor Presentation – Q310 IMS 4
Slide 6: Pro forma risk weighted assets projection under Basel III
Pro forma risk weighted assets projection under Basel III Pro forma RWA projection (£bn) ~90 ~555 ~(50) ~505 ~60 ~465 405 Basel II (Q310) Market risk add- Pro forma Basel CCR & Pro forma Basel Management Pro forma Basel on II.5 securitisation III (pre- actions III (post- add-ons management managemen
Slide 7: Pro forma Core Tier 1 ratios under Basel III at 31 December 2013
Pro forma Core Tier 1 ratios under Basel III at 31 December 2013 (2.2%) 3.5% 0.2% 13.7% 11.5% 10.0% Basel II (Q310) Capital impact of Consensus retained Basel II (Q413) Net RWA effect from Basel III (Q413) outstanding earnings (2010- Basel II.5/III** warrants 2013)* * Estimate based on company conse
Slide 8: Investor Presentation – Q310 IMS
Investor Presentation – Q310 IMS 9 November 2010 8 Page number l Document title or file name l date l version //change this information in the master layer – View: Masters: Slide Master// Global Investor Retail Banking Fact Presentation – Q310 PackIMS2010