kpi_dashboard
at position 15–20%
56 slides where a page of type kpi dashboard falls in the 15–20% range of its deck.
Consolidated Full Presentation
“We continue to drive significant customer growth – the catalyst for the franchise”
Since 2019, we have grown our overall customer base by 8% and multi-LOB relationships by ~20%
84.7mm · CCB customers
American Express Investor Day 2024
“Our premium model and leadership position have become even stronger over time across key metrics”
77% · Fee-based New Accounts
SOUTHEAST ASIA’S GREEN ECONOMY 2024
“2024 SEA Green Economy Index: ASEAN countries have made varying degrees of progress over the last 12 months; Singapore and Vietnam leading the way with the most progress”
55 · Green Economy Index Score
20240220 Barclays FY2023 Results and Investor Update Present
“A strong foundation to improve financial performance going forward”
10.6% · RoTE
Annual Report 2018
Our strategy and achievements
In executing our strategy, we work along the lines of the five focus areas we have identified to help achieve the goals included in Vision 2020.
€ 833M · Net revenue PwC NL
Annual Report 2018
Report of the Board of Management
83% · People Engagement Index
Annual Report 2018
Report of the Board of Management
2022 consumer community banking investor day
“We have strengthened our omn-channel model to better serve our customers' day-to-day needs”
We improved customer satisfaction in digital channels by >10ppts since 2019, while achieving record high customer satisfaction in branches
~90% · Digital transaction mix
Our Impact Plan 2024
Speaking up safely
100% · Integrity training completion rate
luxury2019
“A historical analysis of luxury's KPIs and a forward-looking view of 2018E”
The growth in 2015-16 was weaker, mainly due to the underperformance of key markets and a shift to global pricing derived from the increase in the popularity of the digital channel.
20.9% · EBITDA margin
luxury2019
“A historical analysis of cosmetics' KPIs and a forward-looking view of 2018E”
The cosmetics market is constantly growing and has seen a boom in the last few years, driven by the expansion of the high-income class and the increase in the number of Chinese consumers traveling wor
6.1% · YoY sales growth
FY24 Results and Progress Update Presentation
“Leading indicators of UK lending growth strategy”
Q4 net lending of £1.9bn as new business exceeds redemptions
8.1 · Gross lending
FY24 Results and Progress Update Presentation
Barclays UK Q424 and FY24
28.0% · Statutory RoTE
mi gtm latam br en
Mexico: Inflation and monetary policy
4.0% · Inflation rate
morgan stanley virtual hk summit march 2022
Environmental, Social and Governance
612 · ESG performance metrics
2022 esg report
BOOZ ALLEN'S WORKFORCE BY THE NUMBERS
29,317 · Employee Headcount
2021 q4 earnings results presentation
“We are delivering on the active drivers of our growth”
Our active GP Services engagement and targeted acquisitions drive organic and inorganic growth.
$84bn · Aggregate Partner AUM
2019 ccb investor day ba56d0e8
The power of our digital platform
Our digital platform is embedded in our customers' daily lives... creating an ecosystem that drives engagement.
49mm · Active digital customers
Barclays Investor Presentation 2018
“MANAGEMENT AND SHAREHOLDER INTERESTS ALIGNED”
Incentive compensation for executives is largely performance-based
87% · At Risk Compensation
HR Pulse Survey Presentation of results
“Extent to which respondents believe that the HR function contributes highly to the success of the organisation”
7.9 · Perceived HR contribution score
HR Pulse Survey Presentation of results
Reactive vs Proactive approach of your HR function
6.7 Balanced - Proactive)
6.7 · HR function maturity score
id18 utilizing technology
“We follow through on discontinuation of non-strategic platforms, remove redundancies and simplify our technology landscape”
1,300 · applications decommissioned
id18 utilizing technology
“We enable digital business capabilities by offering state-of-the-art infrastructure services”
+50% · computing power
Deutsche Bank Q4 FY 2024 Presentation
Key performance indicators
Sustained revenue growth momentum with Group CAGR in line with updated target of 5.5-6.5%.
5.8% · Revenue CAGR
Presentation+Leonardo+GS+Investor+Meeting
“Strong confidence in the medium-term”
€ 80 bn · 2022-2026 Targets
Q125 Results Presentation
“Stable delinquency trends in US cards and seasonal increase in reserving”
399 · USCB reserve build
Deutsche Bank Q3 2023 Presentation
Key performance indicators
Continued revenue growth momentum with CAGR of 6.9% vs 3.5-4.5% target.
6.9% · Revenue CAGR
Deutsche Bank Q3 2024 Presentation
Key performance indicators
Sustained revenue growth momentum with Group CAGR in line with updated target of 5.5-6.5%.
5.6% · Revenue CAGR
Q4 FY 2024 Fixed Income Call
“Resilient lending while deposit growth continues”
Loans remained stable with slight reduction of € 2bn during the quarter adjusted for FX.
73% · Loan-to-deposit ratio
Deutsche Bank Q1 2025 Presentation
Key performance indicators
On track to deliver on full-year targets for 2025
11.9% · RoTE
Deutsche Bank Q1 2024 Presentation
Key performance indicators
Sustained revenue growth momentum with Group CAGR in line with updated target of 5.5-6.5%.
6.0% · Group CAGR
20230608 172439 CWCU 9YRZMYZ26FO0PKXJ.1
“1Q 2023 business update highlights - strong portfolio performance”
NPI +3.6% vs pcp, 95.8% occupancy up 100 bps vs pcp; 1Q 2023 indicative DPU higher q-o-q but -2.4% vs pcp
+3.6% · NPI
Deutsche Bank Q2 2024 Presentation
Key performance indicators
Sustained revenue growth momentum with Group CAGR in line with updated target of 5.5-6.5%.
5.7% · Revenue CAGR
Deutsche Bank Q2 2024 Presentation
Q2 2024 highlights
Revenues increased year on year as increasing noninterest income more than offset normalizing NII.
7.6 · Revenues
Deutsche Bank Q2 2023 Presentation
Key performance indicators
Continued business momentum driven by interest environment, offset by normalizing markets.
13.8 · CET1 ratio
Scottish Fiscal Commission Audit
2.3.1 Significant risks
Deutsche Bank Q2 2023 Presentation
Q2 2023 highlights
Strong revenue momentum in Corporate Bank and Private Bank, with total revenues up 11%
7.4 · Revenues
Deutsche Bank Q4 2023 Fixed Income Call
“Stable lending while deposit momentum continues”
Lending remained essentially stable during the quarter and compared to last year adjusted for FX; Deposits back at FY 2022 levels following growth of € 16bn in the quarter adjusted for FX.
€622bn · Loan and Deposit volume
Q3 2024 Fixed Income Call presentation
“Lending stable and temporarily elevated deposit levels”
Loans remained stable during the quarter adjusted for FX; Deposits increased by € 15bn, or 2%, during the quarter adjusted for FX.
€650bn · Loan and Deposit volume
January Macro Brief
“Most major economies closed out 2024 with sluggish manufacturing momentum and relative stability in services activity, with the US remaining the key outperformer overall”
Reversal reflects deteriorating confidence among manufacturers and reports of rising costs
50 · PMI score (December vs prior 3-month average)
Make the leap, take the lead: Tech strategies for innovation
“Leaders tend to adopt innovative technology sooner and reinvest more frequently—and they make smarter decisions with their tech investments”
More than 50% of Leaders increased investment in core and emerging technologies
72% · Leaders accelerating investment in core and emerging technologies
goldman sachs may 2021
“We are growing on our focus areas”
812 · € million
Client Creditor Overview July 2023
“Disciplined risk management with strong balance sheet”
13.4% · CET1 ratio
original
“RoCET1 and cost/income ratio on track to meet full-year targets”
15.5% · RoCET1
Client Creditor Overview August 2023
“Improved revenue growth and profitability”
17% · RoTE
20240220 Barclays FY2023 FI Call Slides
Our financial goals for the next three years
Continue to target a 13-14% CET1 ratio range
>12% · Statutory RoTE
2023 HALF-YEAR RESULTS
“ACCELERATION IN THE ORDER BOOK FOR 2023”
+6.2% · Order book growth
Third Quarter 2024 Results
Research Metrics
5,042 · Contract Value
Presentation Half Year Results 260723 ENG FINAL VERS
“ACCELERATION IN THE ORDER BOOK FOR 2023”
+5.3% · Order book growth
Client Creditor Overview Q1 2025
“Reinforced cost execution”
Reinforced cost discipline demonstrates clear path to achieving FY 2025 CIR target of < 65%
61% · Cost/income ratio (CIR)
EFX+ +Barclays+Credit+Bureau+Day+Presentation+2023
New EFX Long Term Framework
Faster growth, higher margins and free cash flow, higher returns
13-18% · Annual shareholder return
Retail banking survey Sustainability and retail banking
Customer satisfaction
Customers consider a user-friendly app the most important requirement, with safety & reliability a close second.
7.7 · Customer satisfaction score
20240220 Barclays UK Investor Update
Financial performance 2021-23
19% · RoTE
Nigeria Economic Outlook
Macroeconomic dashboard
22.8% · Inflation
UAE Banking Pulse
“Pulse: Profitability metrics improved as economy recovers from the pandemic”
RoE improved to 11.1% (+3.3% points YoY) and ROA increased to 1.3% (+37 bps YoY) as aggregate net income increased by 48.6% during the year.
11.1% · Return on Equity (RoE)
gol 6
Goldman Sachs TACS E Div US LC (GOL-6)
1.9% · Dividend Yield