kpi_dashboard
at position 60–65%
65 slides where a page of type kpi dashboard falls in the 60–65% range of its deck.
American Express Investor Day 2024
“...and an acceleration of chat servicing to meet evolving customer preferences”
1.05 · Interactions per 100 Transactions
Budgetanalyse af Forsvaret 2017
“Visse effektiviseringsforslag reducerer dele af øvrig drift som har effekt på overheadsatsen og dermed på potentialet”
Gennemføres alle nedenstående effektiviseringsforslag falder overheadsatsen for civile ÅV fra de nuværende 103.903 til mellem 98.132-98.971 kr.
-3,8 / -5,4 · Potential savings (mio.kr.)
20240220 Barclays FY2023 Results and Investor Update Present
Today's financials and 2026 targets
7% · RoTE
20240220 Barclays FY2023 Results and Investor Update Present
Financial performance 2021-23
4% · RoTE
Our Impact Plan 2024
New hires by gender
Our Impact Plan 2024
New hire rate by gender
24.7% · New hire rate
Our Impact Plan 2024
Leavers by gender
58,623 · Leavers by gender
Our Impact Plan 2024
Turnover rate by gender
21.7% · Turnover rate
Our Impact Plan 2024
New hires and leavers by age
Sustainability Report 1 July 2022 – 30 June 2023
Staff
84% agree I understand how my work contributes to PwC's purpose.
949 · Total Employees
Sustainability Report 1 July 2022 – 30 June 2023
Sustainability Report – 1 July 2022 – 30 June 2023
100% · Ratio (to total)
Accelerating Sustainable and Inclusive Growth
Communities
$206 million · Monetary and in-kind support
2025 05 28 Goldman Sachs Brazil Commodities Days
Pulp Business
Inventories: Normalized operational level
21,218 · Adjusted EBITDA
FY24 Results and Progress Update Presentation
“Progressing against our operational scorecard”
Consistently excellent
58% · NPS
Accelerating Sustainable and Inclusive Growth
“Decarbonizing our own operations”
In 2021, our total GHG emissions decreased by 75 percent from 2019 due to our continued remote work model and the associated reduction in internal and client-related travel.
183 · Total GHG emissions
Accelerating Sustainable and Inclusive Growth
Electricity and energy-use emissions
While Scope 1 and 2 emissions represent a smaller fraction of our overall carbon footprint, we are working diligently to reduce these emissions.
39,981 MWh · Total energy consumption
The CMO Survey Marketing in a Post Covid Era
“Senior marketing leaders more likely to be asked by C-suite to sit at the table than participate in preparation for earnings calls”
4.9 · Average participation
rapporto di sostenibilita ey italia eng
“In recent years, EY has been investing in terms of training on sustainability issues.”
Goals for FY25: 100% of the population of the EY Italia network has attended at least one course on sustainability topics.
100% · Training participation
MorganStanley
Portfolio Characteristics
96.07 · Active Share
Total Enterprise Reinvention
“Communication of change, empowering people and skilling at all levels are important to delivery”
Executives must be the voice of change
+70% · % of respondents citing practice as most important
Barclays Investor Presentation 2018
VOLUME TRENDS
-2.4% · Volume % Change (Y/Y)
2021 P&C Underwriting Survey
AUTOMATION
Automation is lower the larger the account, and is lower in specialty lines and reinsurance
39% · % underwriting process automated
March Macro Brief Financial fissures emerge
“Global labor market stability continued in February across most sectors and major economies”
Continued employment strength in services sector will be a key to watch in 2023 as wage pressures in those industries could lead to stickier inflation
50 · PMI Employment Index
March Macro Brief Financial fissures emerge
“The overall number of layoffs in the US edged down in February, but there was a noticeable increase among Media and Telecom companies”
Tech companies that had over-hired during the pandemic continue to lead the way in layoffs as they focus on optimizing headcount
105K · US announced layoffs (thousands)
20230215 Q422 FI Investor Presentation vFFF
“MREL position well established”
MREL issuance plan calibrated to meet requirements and allow for a prudent headroom.
£112.8bn · MREL position
Year-end Macro Brief Into the Fog of Winter
“US layoffs dropped for a second consecutive month in October after a surge in August”
Warehousing witnessed the largest increase in August, largely attributed to the bankruptcy of Yellow Corp, which put 30K+ employees out of work
103K · Announced layoffs (thousands)
VC Human Capital Survey
Talent management and DEI practices
47% · Percentage of firms with strategy
2020 ccb investor day
“Our strategy has produced a strong and successful Consumer Lending business”
$763 · Sales volume
VC Human Capital Survey
Talent management and DEI practices
76% · Percentage of firms with each program
Barclays H12023 Results Presentation
Impairment: June 2023 coverage ratios
80.6% · Coverage ratio
2022 Deloitte US India Diversity, Equity, and Inclusion (DEI
FY2020 talent survey results - race and ethnicity
Our data indicates that regardless of race or ethnicity, our professionals feel proud to be an employee of Deloitte and say they are treated with respect at work.
92% · Employee sentiment score
Q125 Results Presentation
“Group Q125 performance against financial targets”
14.0% · Statutory RoTE
Deutsche Bank Q1 2025 Presentation
Loan and deposit development
Loans increased by € 4bn, or 1%, during the quarter adjusted for FX.
73% · Loan-to-deposit ratio
Customer Experience: The 14BN Risk Noted for Discussion
“In parallell, from the bank’s perspective a set of KPIs are defined to help the organisation embed its customer experience strategy in the business”
Customer Experience: The 14BN Risk Noted for Discussion
“Selected KPIs cover the whole spectrum of client interactions”
ga sma presentation
Portfolio characteristics
$1638bn · Weighted Avg. Market Cap
LCG SMA
Portfolio characteristics
28.2% · EPS Growth, 12-mth fwd
Q1 2025 Fixed Income Call
Asset quality in Germany
Asset quality remains resilient and broadly stable.
€ 215bn · Provision for credit losses
ey iif bank risk management survey
“Board and management focus is driving prioritization of operational resilience in all areas of the business, with the exception of governance and oversight, which is primarily driven by a regulatory and supervisory focus.”
Banks use a range of methods - direct and indirect, quantitative and qualitative - for factoring operational resilience into the bank's risk appetite.
91% · Prioritization driver
ey tt amcham presentation 2023 economic outlook 20230123
“Deploying internal technology for efficiency is driving a major positive impact for local firms”
Deployment of internal technology to improve efficiency is the leading digital strategy making a positive impact for organizations.
66% · Positive impact of digital strategies
IFRS 9 Impairment Banking Survey
2. Operating model
Most banks have IFRS 9 controls already functioning at the BAU level.
14 · Number of banks
Payment providers
“Payment players are largely satisfied with their providers and acknowledge their investment in building successful payment systems”
Average satisfaction 8.8
8.8 · Average satisfaction score
Payment providers
“Service providers are delivering desired business outcome—CX and top-line growth”
Average satisfaction 8.6
8.6 · Average satisfaction score
20210628 Lanxess Presentation MS Cannon Ball Run Field Trip
“Key Figures*: Back on previous year level”
€1,693 m · Sales
Client Creditor Overview July 2023
Funding and liquidity
LCR and NSFR stable at or above targeted level, reflecting prudent steering
143% · Liquidity Coverage Ratio
Client Creditor Overview Q3 2023 incl S&P update
Loan book and CLP guidance
Q3 provisions lower than prior quarter as a result of reduced stage 1+2 provisions driven by model changes and improved macroeconomic forecasts, mainly affecting the Investment Bank and the Corporate
€485bn · Provision for credit losses
Resiliency in the making
“Technology is the foundation for improving agility during disruptive events that may cause critical skills shortages.”
Figure 5: Overall, companies are significantly increasing the level of versatility in their workforce through flexible contracts, upskilling and skills demand management.
67% · Share of companies with fully embedded workforce versatility practices (in 3 years)
2022 ANNUAL RESULTS
“PURSUING FAST DEVELOPMENT OF IPSOS.DIGITAL”
+78% · Organic growth
original
“Creating sustainable value through the cycle”
15-18% · Return on CET1 capital
SAP Innovation Awards 2022 Entry Pitch Deck
Additional Information
$7,051,313.81 · Total Debt Amount
Client Creditor Overview August 2023
“Confirmation of 2025 targets”
>10% · Post-tax RoTE
Healthcare Payer Service Providers, 2024
“Some attributes of the quadruple aim have stabilized but need significant attention overall”
Some attributes of the quadruple aim have stabilized but need significant attention overall
$14.42 · Healthcare per capita spend (US)
Saudi Arabia Banking Pulse
“Cost of risk increased as banks recorded higher impairment charges”
Aggregate cost of risk deteriorated by 7bps QoQ to 0.35% in Q3'24
0.35% · Cost of Risk
2023 Global Shared Services and Outsourcing Survey
What are the savings and challenges of automation implementation?
For respondents who achieved <10% savings from automation, their biggest challenges were siloed automations followed by process and technical complexity.
43% · Automation savings
Risk in review Managing risk from the front line
“Front Liners more likely to use risk management tools and techniques”
14% · Percentage point difference in tool usage
Client Creditor Overview Q1 2024
Funding and liquidity
High-quality and well-diversified deposit portfolio across client segments and products with 69% in German home market
136% · Liquidity Coverage Ratio (LCR)
2020 am investor day
How we measure against our targets
25%+ · ROE
thebeatfeb2025 en
Global Fixed Income
We have moved to a slight underweight duration stance in the U.S. with 10-year yields at 4.5%.
2019 Global Shared Services Survey Report 11th biannual edit
What matters most to internal business unit customers?
Although cost of services is of primary consideration (No. 1 ranking in 2017 as well), internal customers are placing increasing importance on SSCs' ability to react to business unit requests and time
#1 · Customer priority ranking
Investment Community Presentation Barclays Energy Conference
“Synergy capture on track”
Integration advancing well; synergy capture on track with longer term upside
$800 Million · Annual run rate synergies
AI Raising Stakes Cybersecurity
“Most cyber budget goes to people and tools, not the policies or partnerships needed to secure AI”
73% · Budget allocation
Barclays+Investor+Presentation+vFINAL
SPS 2Q Summary
Strong business foundation – constructive market environment and commercial execution offset by downtime in Northwest LA
$61.0 · Adjusted EBITDA
How will COVID-19 change the consumer?
“COVID-19 brings increased use of consumer tech devices for a wide variety of activities”
Proportion of consumers who increased device usage as a result of COVID-19
75% · % of consumers who increased device usage due to COVID-19
UAE Banking Pulse
“Sector profitability recovered sharply in 2021; poised to grow further with potential interest rate hikes and economic recovery”
Aggregate RoE and RoA improved by 3.3% points YoY and 0.4% points YoY to 11.1 % and 1.3% respectively, supported by higher profitability
11.1% · Return on Equity
Barclays Bank PLC FY24 Client Information
“Well above liquidity requirements”
157% · Liquidity Coverage Ratio (LCR)