kpi_dashboard
at position 20–25%
62 slides where a page of type kpi dashboard falls in the 20–25% range of its deck.
Consolidated Full Presentation
“We closely monitor the health of our consumers' balance sheets (2 of 2)”
While the number of customers who revolve continues to normalize, those that do revolve have higher balances.
7% · Credit spend growth
Consolidated Full Presentation
“We've maintained a prudent risk profile while we continue to grow the business (2 of 2)”
769 · FICO score
Consolidated Full Presentation
“Credit continues to return to pre-pandemic levels”
Consumer balance sheets and credit remain healthy, continuing a path of normalization.
2.6% · Net Charge-Off Rate
Consolidated Full Presentation
“We have continued to drive core growth in our business”
We added 1.6mm net new checking accounts in 2022
40.4mm · Consumer Banking customers
20240220 Barclays FY2023 Results and Investor Update Present
Which will deliver
>12% · Statutory RoTE
Annual Report 2018
Report of the Board of Management
Annual Report 2018
Report of the Board of Management
160 · Transfers
Annual Report 2018
Developments in our external environment
Megatrends are driving changes in client needs - As set out on page 22, the megatrends and the global issues that are addressed in the sustainable development goals have a major impact on the issues o
8.5 · Client satisfaction score
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“'For me, value comes from a few key qualities of my health care system.'”
Value is multidimensional.
87% · Consumer satisfaction rating
Our Impact Plan 2023
Integrity training completion
99% · Training completion rate
FY24 Results and Progress Update Presentation
UK Corporate Bank Q424 and FY24
16.0% · Statutory RoTE
FY24 Results and Progress Update Presentation
Private Bank & Wealth Management Q424 and FY24
28.1% · Statutory RoTE
FY24 Results and Progress Update Presentation
Investment Bank Q424 and FY24
8.5% · Statutory RoTE
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Chile: Economic snapshot
1.6% · Real GDP
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“Our investments in digital platforms and functionality have made it easier for customers to self-serve”
#1 · Mobile banking customer base
Next Generation Manufacturing Tech Innovation
“Results visible along with increased optimism in the industry”
The results are visible. Ease of doing business rankings, power availability, infrastructure, and FDI inflows have all seen significant improvement over the past 2 years.
8.8% · Manufacturing growth expectation
May Macro Brief Consumer spending in flux
“US consumers continue to report price sensitivity and a high tendency to walk away from purchases, while trading down remains an increasingly attractive option”
Amidst elevated price sensitivity, businesses need to carefully monitor and understand how much cost they can pass on to consumers, particularly as the current frontloading of demand (to get ahead of
15 · Price Sensitivity Index (3-month moving average)
2021 P&C Underwriting Survey
TIME ALLOCATION BY TYPE OF ACTIVITITY
39% · Share of underwriter time on non-core and administration
2021 P&C Underwriting Survey
TIME ALLOCATION BY TYPE OF ACTIVITITY
Personal lines underwriters spend less time on core activities than commercial lines underwriters
46% · Share of time on non-core and administration (Personal Lines)
20230215 Q422 FI Investor Presentation vFFF
“Q422: CC&P strong income growth of 46% YoY”
CC&P: 60-70% of income and 45-50% of costs in USD since 2020
46% · Income growth
20230215 Q422 FI Investor Presentation vFFF
“Q422: CIB performance demonstrates diversification benefits”
CIB: 50-60% of income and c.40% of costs in USD since 2020
£2.6bn · Income
id18 utilizing technology
“We are increasing our strategic investment to modernize our estate along a consistent and common architecture”
74% · Strategic IT investment
Deutsche Bank Q4 FY 2024 Presentation
FY 2024 and Q4 2024 highlights
Revenues higher year on year demonstrating ongoing franchise momentum
30.1 · Revenues
Deutsche Bank Q4 FY 2023 Presentation
Key performance indicators
Sustained revenue growth momentum with Group CAGR in line with updated target of 5.5-6.5%.
6.6% · Group CAGR
Deloitte 2023 Global Human Capital Trends: New fundamentals
“Navigating the end of jobs”
63% · Implementation of skill-based management
Barclays Q12023 FI Presentation
“Delivering against our targets and guidance”
15.0% · RoTE
Barclays FY2023 ESG Investor Presentation
“BlueTrack™ dashboard shows our financed emissions targets and progress”
BlueTrack™ is our methodology for measuring financed emissions and tracking them at a portfolio level against the goals and timelines of the Paris Agreement.
2022 Deloitte US India Diversity, Equity, and Inclusion (DEI
Deloitte FY2021 US workforce representation by job role**
These differences affirm that we need to continue to sponsor professionals of these cohorts in all job roles and support their advancement to leadership roles regardless of career model.
2022 Deloitte US India Diversity, Equity, and Inclusion (DEI
Deloitte FY2021 US workforce representation by level
Deutsche Bank Q1 2023 Presentation
Key performance indicators
Continued revenue momentum, with Group revenue CAGR in line with 2025 targets
13.6 · CET1 ratio
Q125 Results Presentation
Barclays UK Q125
17.4% · Statutory RoTE
Deutsche Bank Q1 2023 Presentation
Q1 2023 highlights
Revenue growth demonstrates benefits of a diversified business mix in a turbulent market environment.
7.7 · Revenues
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
Q4 FY 2024 Fixed Income Call
“Sound liquidity and funding base at targeted levels”
LCR and daily average LCR at targeted level
128% · Liquidity coverage ratio
Deutsche Bank Q1 2025 Presentation
Net interest income (NII) / Net interest margin (NIM)
3.7 · Net interest income
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“~92% of income backed by government-linked and MNC tenants”
Low concentration risk with top 10 tenant-customers contributing only 27.4% of total headline rent
92% · Tenant concentration
Barclays Q32023 FI Presentation
“Barclays UK delivered 21.0% RoTE in Q323”
21.0% · RoTE
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Corporate Bond Market Update
Deutsche Bank Q2 2023 Presentation
Net interest margin (NIM)
Strong Corporate Bank and Private Bank NIM, as rate pass-through continues to outperform conservative model assumptions.
1.51% · Net interest margin
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)
Accelerating net zero 2050
“Net zero targets are increasing everywhere”
more than half of European companies in our sample now committing to net zero
51% · Proportion of G2000 companies with net zero targets
Q1 2025 Fixed Income Call
“Sound liquidity and funding base at targeted levels”
Quarter-end LCR and daily average LCR at targeted levels.
134% · Liquidity coverage ratio (LCR)
US Diversity, Equity, and Inclusion Report
Overall US Representation
56% · Workforce Representation
Banking Consumer Study 2025
Figure 3: Average number of products with main bank / Figure 4: Main banks' share of wallet delta (advocates vs others)
Advocates hold, on average, 17% more products with their primary bank and they allocate 5 to 30% more of their financial portfolio to their main bank.
+30% · Main bank share-of-wallet delta (advocates vs others)
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“Despite the post-pandemic economic recovery seen in FY22, the local economy is experiencing significant inflation”
6.2% · Inflation
Deutsche Bank Q1 2024 Fixed Income Call
“Sound liquidity and funding base”
Robust daily average and quarter-end spot LCR at 136%
136% · Liquidity coverage ratio (LCR)
AUTOMOTIVE –OES
“ANOMALY DETECTION AND PURCHASE ORDER MANAGEMENT ARE KEY OUTCOMES…”
Top 10 outcomes targeted by Automotive – OES companies through scaling of digital PoCs
36% · % of respondents who achieved this outcome
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“Priority 1: Sustaining the step-up in growth and competitiveness”
7.3% · Underlying Sales Growth
Transforming the Industry that transformed the World: 01 Shi
“Leaders are betting on as-a-service to deliver”
High Tech leaders are laser-focused on revenue growth as their #1 priority... and are placing strategic bets on as-a-service as fuel for long-term scale
64% · Top benefit of as-a-service: Ability to scale
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“We maintain a strong balance sheet and disciplined risk management”
14.4% · CET1 capital ratio
Client Creditor Overview August 2023
“Improved revenue growth and profitability”
17% · RoTE
Second Quarter 2024 Results
Research Metrics
4,937 · Contract Value
BCG Investor Perspectives Series Q2 2023
US investors’ current perspectives on the US economy and stock market
78% · Investor Sentiment
EY Foundation 2022 2023 Impact Report
A year at the EY Foundation
2,916 · FSM eligible young people supported
Morgan Stanley Investor Presentation
Credit Performance / Funding & Liquidity
Q1 2023 Private Education Loans delinquent 30+ days were 3.40% of loans in repayment, an improvement from both Q4 2022 as well as the year-ago quarter.
19.7% · Liquidity as % of total assets
Reimagining the Agenda
“Globally, CEOs are feeling severe impacts from these challenges on their supply chain”
The cascading impacts of geopolitical instability, climate change, the COVID-19 pandemic, and trade regulation are reverberating strongly in supply chains, placing it at the top of CEO agendas.
7 · Top 3 supply chain impacts by region
2023 Deutsche Bank FIG Presentation upload vf
“Creating four client-centric businesses with improved revenue growth and profitability”
17% · RoTE
IT SERVICES The Rates of Success, Goals, and Future Prioriti
“IT service companies nearly clear the bar on leadership commitment and integrated strategy, but struggle to achieve an agile governance mindset”
8.0 · Success Score
2023.05.31 Bernstein Conference
“...Positioning Ourselves At Scale and As a “Category of One””
$4.6Tn · Total WM Client Assets
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)
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Goldman Sachs TACS E Div US LC (GOL-6)
1.9% · Dividend Yield
INCIDENT RESPONSE INSIGHTS
Incident YTD Trends
Ransomware matters have dominated our case load and have been between ~30% to ~50% of the total incident volume, followed by Email Compromise making up ~10% to ~40% of the total incident volume.