kpi_dashboard
at position 70–75%
66 slides where a page of type kpi dashboard falls in the 70–75% range of its deck.
20240220 Barclays FY2023 Results and Investor Update Present
Today's financials and 2026 targets
4% · RoTE
e-Conomy SEA 2021 Roaring 20s: The SEA Digital Decade
Indonesia: Digital consumers in numbers
Declared willingness to pay more for a sustainable product or service 48%
89% · Digital adoption
Rise of Agentic AI Report
“Develop and integrate ethical AI that address the risks posed by autonomous AI agents”
Only 14% have fully integrated ethical AI principles.
14% · Maturity level of ethical AI implementation
Our Impact Plan 2024
Community investment value and hours
181 · Total community investment value
Sustainability Report 1 July 2022 – 30 June 2023
Sustainability Report – 1 July 2022 – 30 June 2023
100% · Employee turnover
Sustainability Report 1 July 2022 – 30 June 2023
Number of employees evaluated for performance / Number of employees participating in the career development programme
In FY23, our leaders selected 27 early talents (FY22: 17) and 23 manager talents (FY22: 14) to receive training and participate in other programmes for one year.
27 · Employee participation
Sustainability Report 1 July 2022 – 30 June 2023
Trainings
We pay particular attention to ensuring that our people have extensive and up-to-date knowledge, so they can meet the highest professional standards.
13,292 · Training hours
Sustainability Report 1 July 2022 – 30 June 2023
Key results of our Global People Survey
86% · Employee sentiment
Accelerating Sustainable and Inclusive Growth
“Our detailed progress toward net zero”
In 2023, we reduced our absolute Scope 1 and 2 emissions by 56 percent.
56% · Absolute Scope 1 and 2 emissions reduction
Accelerating Sustainable and Inclusive Growth
“Compensating for residual emissions”
By 2030, we will transition to removing 100 percent of our remaining emissions.
50% · removals share
Accelerating Sustainable and Inclusive Growth
Performance data
588 · GHG emissions
FY24 Results and Progress Update Presentation
Barclays UK Corporate Bank financials and 2026 targets
16.0% · RoTE
FY24 Results and Progress Update Presentation
Barclays Private Bank and Wealth Management financials and 2026 targets
28.1% · RoTE
barclays global credit 2024
“We measure our business across key growth drivers and are making significant progress in each of them”
One of the largest consumer financial platforms
100% · CAGR
Total Enterprise Reinvention
“Effective program governance is seen as the most important factor for successful delivery”
Effective program governance is seen as the most important factor for successful delivery
56% · % citing Effective program governance as most important delivery factor
May Macro Brief Consumer spending in flux
“Business confidence remains relatively optimistic in India and Japan, though sentiment is weak across the US, UK, and EU”
Business confidence remains relatively optimistic in India and Japan, though sentiment is weak across the US, UK, and EU
Total Enterprise Reinvention
“Continuous reinvention is supported by core planning processes”
Fifty-eight percent of Reinventors say that both reprioritizing existing initiatives and adding new initiatives to the reinvention strategy during core planning processes supports a philosophy of cont
58% · % of Total Enterprise Reinventors adopting practice
May Macro Brief Consumer spending in flux
“Large businesses in the US are showing signs of more cautious capex intentions for the next 6 months, while small business capex plans have fallen sharply since Q4 2024”
20% · % of respondents reporting a planned increase in capex (next 6 months)
HR Pulse Survey Presentation of results
Mix of traditional training versus on-line training
4.6 · Blended training mix
2021 P&C Underwriting Survey
EFFECT OF TECHNOLOGY ON UNDERWRITERS' WORKLOAD
The use of technology in underwriting has been ineffective in reducing underwriters' workload - 64% say workload increased or had no change
64% · Share saying technology did not reduce workload
Fresenius SE 2023 06 13 14 Goldman Sachs 44th Annual Global
FY/23 – Other financial KPIs
€15m · EBIT
2021 P&C Underwriting Survey
EFFECT OF TECHNOLOGY ON UNDERWRITERS' WORKLOAD
A higher percentage of personal lines underwriters considers that the use of technology has helped in reducing their workload compared to commercial and specialty lines underwriters
46% · Personal lines underwriters reporting decreased workload
Fresenius SE 2023 06 13 14 Goldman Sachs 44th Annual Global
“2023 Targets for Environment, Social, Governance (ESG) KPIs”
Targets aligned with Management Board Compensation Short-term Incentive (STI) 2023
Global Health Partnerships Stop TB
“For each high-level objective, audience groups, objectives, metrics, and targets have been defined (2/2)”
4 · Number of personal meetings with editors
Deutsche Bank Q4 FY 2024 Presentation
Loan and deposit development
Loans remained stable with slight reduction of € 2bn during the quarter adjusted for FX.
73% · Loan and deposit volume
CEOs ready to face up to crises
Human Capital
Most CEOs are confident in their company's culture, as an asset to better attract and retain talent (54%).
54% · HR issues
CEOs ready to face up to crises
Human Capital
Performance management policy is the third biggest HR issue mainly encountered by African CEOs (20%).
54% · Strategy for promoting women
Barclays H12023 Results Presentation
“CET1 ratio within 13-14% target range”
13.8% · CET1 ratio
Barclays FY2023 ESG Investor Presentation
“Remuneration for our Executive Directors is linked to non-financials”
30% · Weighting
Barclays Q12023 FI Presentation
“Strategic priority to maintain strong ratings”
International Comparison of Australia’s Freight and Supply C
“KPIs have been identified to benchmark the competitiveness of the grain supply chain at each stage”
id19 growth in wealth management
Credit volume portfolio overview
~93% investment grade and regionally diversified credit exposure (stable vs. 2015)
56 · CHF bn
id19 growth in wealth management
“Quality hiring in targeted growth markets, leading to higher productivity; started net hiring in 9M19”
Targeted rebalancing and upgrading of talent base... drives strong RM productivity improvements.
+27% · AuM per RM
Q4 FY 2024 Fixed Income Call
FY 2024 and Q4 2024 highlights
Revenues higher year on year demonstrating ongoing franchise momentum.
30.1 · Revenues
Client Creditor Overview Q4 2023
Commercial Real Estate (CRE)
CRE non-recourse portfolio of € 32bn, 7% of total loans.
€32bn · CRE portfolio exposure
Fearon DBConference 2019
“We are on track to achieve our 2015-2020 goals”
presentation us tl strategy sma
Portfolio weightings
4.76 · Portfolio weight
presentation us tl strategy sma
Portfolio characteristics
$725.1bn · Weighted Avg. Market Cap
Q3 2024 Fixed Income Call presentation
Q3 2024 highlights
Revenues increased year on year, driven by higher noninterest revenues
7.5 · Revenues
Q1 2025 Fixed Income Call
Group Trading Book Value-at-Risk (VaR)1 and stressed Value-at-Risk (sVaR)1
€24m · Value-at-Risk
Q1 2025 Fixed Income Call
Q1 2025 highlights
Financial performance in Q1 in line with the bank's broader objectives and targets
8.5 · Revenues
gpc genai ocsummaryv2 content
“InfoSec — AI working groups, data guidelines and humans in the loop for risk mitigation”
Undesirable outputs and insecure code are among the top-of-mind risks concerning most respondents in terms of generative AI at their organizations.
63% · Gaps in security/risk management
Hyper-disruption demands constant reinvention
“More work is required to build an enterprise-wide risk culture”
The good news from our Risk Study is that 82% of respondents say that, outside of risk teams, businesses are becoming more aware of risk.
39% · % 'very satisfied' with business's ability on risk activities
ey global ipo trends q4 2019
Europe IPO snapshot
$23.3b · IPO proceeds
Client Creditor Overview July 2023
“Interest rates continued to support PB and CB NIM”
Corporate Bank and Private Bank NIM show continued favorable development due to rising rates and strong pricing discipline
4.13% · Net interest margin
Transforming the Industry that transformed the World: 01 Shi
“AI & Cloud: clear benefits, unrealized potential”
Yet, many High Tech companies have yet to fully unlock the potential of their cloud investments.
79% · Ability to drive cost efficiencies (top AI/ML benefit cited)
original
Group results
1,733 · Net profit attributable to shareholders
AADA Quadfecta Services for the Generative Enterprise™, 2024
“Service providers score big in terms of value creation via exchange of new ideas, competence, and quality delivery; however, need to preserve talent”
9.0 · Mean score (1-10 scale)
SAP Innovation Awards 2022 Entry Pitch Deck
Additional Information
Service Ticket and Complaints, Analysis of Repeat Complaints*
39 · Repeat Complaints
Client Creditor Overview August 2023
Funding and liquidity
Well-diversified and stable funding continues to benefit from strong domestic deposit franchise, longer-dated capital market issuance and limited TLTRO funding reliance.
137% · Liquidity Coverage Ratio
Saudi Arabia Banking Pulse
“KSA banks are successfully navigating the rate cycle through favorable asset repricing and improved cost efficiency”
Profitability ratios improved as RoE increased by 56bps; however, RoA remained stable at 2.0% in Q3'24
17.4% · Return on Equity
Customer Service Excellence 2022
“Are we focusing on the right performance areas to succeed with Customer Satisfaction?”
The more indicators we measure consistently, the higher the customer satisfaction - if we utilize our learnings to improve the business.
3.77 · Customer Satisfaction
KSA Banking Pulse Q3 2024
“KSA banks are successfully navigating the rate cycle through favorable asset repricing and improved cost efficiency”
Profitability ratios improved as RoE increased by 56bps; however, RoA remained stable at 2.0% in Q3'24
17.4% · Return on Equity
2021 Global Shared Services and Outsourcing Survey Report
What are the objectives of investing in GBS and SSC capabilities, and what has been achieved?
Standardization and efficiency of processes jumped ahead of reducing costs as an objective this year.
88% · Percentage of respondents
Client Creditor Overview Q1 2025
Funding and liquidity
High-quality and well-diversified deposit portfolio across client segments and products with 68% in German home market
134% · Liquidity Coverage Ratio
Tenth Annual Leveraged Finance and Credit Conference
Quarterly Financial Highlights
3.4% · Adjusted EBITDA, excl. LIFO Margin %
Hospital Priorities 2023 China Edition: Strategic Implicatio
“Public L3 hospitals prefer improving treatment capability based on existing infrastructure; public L2 hospitals are more willing invest in healthcare capability and facility building”
Public L2 hospitals are willing to invest in healthcare capabilities (64-67%), which might be the result of government's encouragement to upgrade from L2 to L3 (e.g., the 'A Thousand County Hospital'
67% · Percent of respondents choosing 6 or 7 on a 7-point scale
Ukraine Refugee Pulse
EDUCATION & LEARNING
There are also large deficits in education and learning:
24% · Access rate
Saudi Arabia Banking Pulse Quarter 3, 2022
“Return on equity has improved since past three quarters to reach above the pre-pandemic level”
Aggregate RoE improved by 1.3% points QoQ to 14.8%, as the aggregate net income grew by 9.3% QoQ in Q3'22
14.8% · Return on Equity
2022 asset wealth management investor day
How we measure against our targets
25%+ · ROE
Barclays+Investor+Presentation+vFINAL
PB 2Q Summary
Performance continues at expected levels
$85.5 · Sales
Reimagining the Agenda
“To embed sustainability into their operations, CEOs are building responsible supply chains”
CEOs recognize that supply chains powered by data and digital technology can advance progress on their sustainability goals by identifying high value actions and unlocking emissions nested throughout
47% · CEOs stating responsible supply chains are part of their sustainability strategy
Dissecting 2023-24 Budget Speech
2023/24 Annual Budget Speech: Spending Priorities
N$20.6bil · Budget Allocation
Infrastructure Barometer Italy
Performance of Italian infrastructure investments
Investors are very bullish on their investments portfolio fuelled by catalysing factors like organic growth and consolidation potential, though they remain cautious over economic recovery and regulato
80% · Investor sentiment
Arion Bank Fireside chat slides
“Strong distribution network and increased opportunities to cross-sell”
More than 44 million annual interactions with Arion Bank and Vördur clients
73% · Digital sales share
Morgan+Stanley+Conference+Presentation
“Driving Digital Engagement Across the Enterprise”
68MM · Digital Logins