kpi_dashboard
at position 35–40%
65 slides where a page of type kpi dashboard falls in the 35–40% range of its deck.
Lebanon Economic Vision
Retail – Key performance measures
Retail and commerce is the second main contributor to the Lebanese economy in terms of GDP contribution and the first in terms employment; the sector has been experiencing a stagnation in the last 6 y
14% · GDP contribution
Lebanon Economic Vision
Retail – Key performance driver
66% · Market share
Lebanon Economic Vision
Logistics & transportation – key performance measures
The transport sector is one of the fastest growing sectors in Lebanon, and is a significant employer.
3.6% · GDP contribution
Consolidated Full Presentation
“Our marketing engine fuels our scale and distribution”
Our disciplined approach to marketing enables us to generate predictable returns
$5.9B · Card Gross Cash Marketing Spend
20240220 Barclays FY2023 Results and Investor Update Present
“Costs: better CIRs and opportunity vs. best in class”
Further efficiency savings expected post 2026
£2bn · Cost: income ratio
20240220 Barclays FY2023 Results and Investor Update Present
Our financial goals for the next three years
Continue to target a 13-14% CET1 ratio range
>12% · Statutory RoTE
Annual Report 2018
“A talented and well-schooled workforce”
We see a decrease in the training hours per FTE. This decrease is partly explained by the relatively higher number of experienced people in Assurance who have completed their Dutch professional accoun
15.4% · Turnover percentage
Our Impact Plan 2024
KPMG firms' promotion by gender
28.9% · Promotion gender split
Our Impact Plan 2024
Generational split of active headcount by level across all KPMG firms
Our Global Management Team is made up of 50% women, as of 1 October 2023.
50:50 · Generational split
mi guide to the markets uk
“UK focus: Private sector health and consumer confidence”
FY24 Results and Progress Update Presentation
“We achieved our 2024 financial targets and are on the path to 2026 delivery”
10.5% · Statutory RoTE
eReadiness 2023 Survey
“EV owners are loyal to their charging provider, driven by the location closeness and tariff - subscription plans still show limited uptake”
North American customers are generally more loyal (75.8%).
67% · Loyalty to charging provider
mi guide to alternatives
Commercial real estate credit risk metrics
jpmc esg report 2021
2021 Workforce Composition
Sustainability Corporate Citizenship
Nature impacts
We strive to adhere to relevant international guidelines on responsible e-waste management and have set a goal of zero e-waste to landfill by 2030.
1,052.68 · Total waste
February Macro Brief
“Manufacturing remains sluggish across most major economies, while services sector shows resilience outside of a sudden slowdown in the US”
EU and UK manufacturing sectors remains in contraction
50 · February Flash PMI (Manufacturing and Services)
Total Enterprise Reinvention
“Most processes in functional areas are being reinvented”
Cumulative number of areas being reinvented by an organization, on average, out of a possible 11
+36 pp (R&D) · % of respondents reinventing processes (past vs. next 2 years)
May Macro Brief Consumer spending in flux
“Manufacturing activity has surprised to the upside in the US (though it remains subdued elsewhere), while the services sector has slowed notably in Germany and France”
US manufacturing has been in expansionary territory for 5 straight months
50 · Flash PMI (May)
HR Pulse Survey Presentation of results
Measurement of employee satisfaction
81% · Employee satisfaction
HR Pulse Survey Presentation of results
Frequency of measurement of employee satisfaction
36% · Frequency of measurement
2021 P&C Underwriting Survey
FACTORS IMPACTING UNDERWRITING OVER NEXT 3 YEARS
TOP FACTORS THAT WILL INCREASE THEIR IMPACT: 1. Demand for new services, speed and better customer experiences; 2. New technologies; 3. Retaining and developing talent; 4. Pressure for growth; 5. New
85% · Share expecting increased impact
2021 P&C Underwriting Survey
FACTORS IMPACTING UNDERWRITING OVER NEXT 3 YEARS
Pressure for growth is mentioned by a significantly larger % of personal lines underwriters
92% · % citing factor as increased impact
March Macro Brief Financial fissures emerge
“Mid-month readings of business activity health in March showed further improvement, but do not capture likely impact of rising financial stress in second half of March”
54 · March Composite PMI Output / Activity
March Macro Brief Financial fissures emerge
“Consumer-facing industries trended upward in February while real estate, energy and utilities remain in contraction”
Real estate, energy and utilities have been in contraction as prices correct
50 · PMI Output / Activity (February 2023 vs Previous 3 Month Average)
March Macro Brief Financial fissures emerge
“Tightening financial conditions continue to weigh on US demand while Europe and Asia remained resilient”
Financials continue to underperform in US due to high input costs, lack of new orders and work backlogs
50 · PMI Output/Activity
20230215 Q422 FI Investor Presentation vFFF
“FY22: Consumer loan book resilient for economic uncertainty”
Balance paydown at high levels across the credit spectrum
0.1% · Arrears rate
20230215 Q422 FI Investor Presentation vFFF
“Impairment: Wholesale exposures and UK/US cards arrears rates”
c.30% of the Wholesale book is secured, increasing to >60% for the selected sectors.
0.8% · Arrears rates
Year-end Macro Brief Into the Fog of Winter
“Business activity momentum remains weak but generally stable or improving in the US and Europe, while Japan and Australia are seeing further deterioration”
Feeble demand in the manufacturing sector contributed to PMI reaching its lowest level since May '20
50 · PMI (Purchasing Managers' Index)
Global Health Partnerships Stop TB
“The COO's annual dashboard is the output of each team's performance review”
Global Health Partnerships Stop TB
KPI tree for GDF's first objective
Global Health Partnerships Stop TB
COO – Annual dashboard
id18 utilizing technology
“Our technology protects”
14mn · Investment suitability validations
2020 ccb investor day
“We continue to reduce cost to serve, while optimizing our branch network”
The continued shift to self-service channels has helped reduce ~200mm everyday branch transactions since 2014... enabling us to optimize our network and increase banker capacity to grow relationships.
62% · Branch efficiency
Barclays H12023 Results Presentation
“Franchise strength driving consistent capital and liquidity over time”
13.8% · CET1 ratio
Barclays FY2023 ESG Investor Presentation
“Leveraging our financial expertise to facilitate sustainable finance”
Green financing facilitated; target achieved seven years early £113.7bn vs. target of £100bn by end 2030
$67.8bn · Sustainable and Transition financing facilitated
2022 Deloitte US India Diversity, Equity, and Inclusion (DEI
“Advancing DEI values and goals across our talent strategy”
42.7% of our hires were from diverse racial groups.
42.7% · Recruitment vs Representation %
2022 Deloitte US India Diversity, Equity, and Inclusion (DEI
Deloitte FY2018–FY2020 US workforce recruitment data (%)
Hiring of female candidates increased by 7.6% since FY2018.
43.8% · Recruitment percentage
Q125 Results Presentation
Private Bank & Wealth Management Q125
34.5% · Statutory RoTE
Deutsche Bank Q1 2023 Presentation
Capital metrics
CET1 ratio up 25bps compared to Q4 2022.
13.6% · CET1 ratio
Deutsche Bank Q1 2025 Presentation
Private Bank
Profit before tax rose by 43%, driven by revenue growth and cost reductions.
490 · Profit before tax
20230608 172439 CWCU 9YRZMYZ26FO0PKXJ.1
“Light industrial / logistics portfolio effectively at full occupancy”
3.7% (43,881 sqm) of light industrial / logistics portfolio NLA re-leased in 1Q 2023; WALE at 4.9 years; 58% tenant retention rate
98.0% · Occupancy
Deutsche Bank Q2 2024 Presentation
Asset Management
Significant improvement in profit before tax, up 55% year on year.
160 · Profit before tax
Q3 2024 Fixed Income Call presentation
“Sound liquidity and funding base”
Daily average LCR increased to 137%
137% · LCR
Q3 2024 Fixed Income Call presentation
“Issuance plan for the year almost completed”
Issuance plan close to complete, with full year volume expected to be at the upper end of total plan of € 13-18bn
€ 16bn · Issuance volume
US Diversity, Equity, and Inclusion Report
Representation by Groups
ei strategy presentation
Sector positions
26.6 · Sector Weighting
10th Operations Efficiency Radar
“Die CFO-Agenda 2013 wurde nur teilweise umgesetzt – Die meisten Bereiche bleiben in der Umsetzung hinter den Planungen zurück”
Die meisten Bereiche bleiben in der Umsetzung hinter den ursprünglichen Planungen aus 2012.
-14% · Implementation gap
Ready for take-off Why niche markets are the next big thing
“Figure 4: Only 42% of large companies measure societal value today”
Only 42% of large companies measure societal value today
42% · Share of large companies focused on measuring societal value
Elevating the Exchange
Top of mind
The greater urgency to invest for non-traditional services likely reflects the fact that many exchanges might need a bigger upgrade in their tech capabilities to make such (non-traditional) offerings
79% · Cybersecurity investment priority (traditional services)
NBI 2023 Press Release Supplemental Deck December 23
“Japan’s Rise in the Ranks”
Japan takes 1st place in 2023 and completes its steady progress from 5th place in 2019.
1st · NBI Rank
The Shopping Centre Handbook 4.0
“Average Prime Rents Trend”
Average prime rents have grown in a regular basis since 2014.
104 · Average Prime Rents
2023 Global Shared Services and Outsourcing Survey
What is the maturity, scope and reporting structure of your GBS organization?
40% of organizations who had begun leveraging GBS over 7 years ago are primarily being led by a dedicated GBS Leader (increased from 21% in 2021)
35% · GBS maturity
Client Creditor Overview Q1 2024
2025 financial targets and capital objectives
>10% · Post-tax RoTE
Global Economics Intelligence Apr 2023
“Inflation slows where energy prices declined, while food prices remain high; construction and real estate indexes edged up; retail sales stagnated at their lowest level in 2022”
Eurozone inflation slowed to 6.9% in March (8.5% in February), the fifth month of what the ECB expects will be a year-long disinflationary curve.
Global Economics Intelligence June 2023
“Eurozone trade again in deficit; headline inflation down to 6.1%, while food prices remain high; EC approves €8.1 billion for microelectronics and communication technologies”
The EC approved €8.1 billion ($8.7 billion) in public funding to support an Important Project of Common European Interest (IPCEI) on Microelectronics and Communication Technologies.
6.1% · Headline inflation
GenAI wealth asset management
“Impacts to workforce, productivity enhancements and cost savings are expected to be larger across the back office”
Impacts to workforce, productivity enhancements and cost savings are expected to be larger across the back office
58% · GenAI impact
Second Quarter 2023 Results
Consulting Segment
126 · Revenue
2022 firm overview
“Advancing a sustainable and inclusive economy remains a core priority”
$285B · Total progress in 2021
Gen AI amplified
US Provider C-Suite Executives: Biggest Opportunities and Outcomes from Gen AI
The stakes are clear. Eighty-three percent of healthcare executives see higher employee efficiency as gen AI's biggest opportunity, while 77% expect productivity gains to directly drive revenue growth
83% · Executives citing increase employee efficiency as biggest GenAI opportunity
2019 am investor day ba56d0e8
“Consistent: Leading long-term investment performance”
93% · AUM over peer median
Reimagining the Agenda
“CEOs are reimagining their supply chains, including integrating sustainability, to build resilience”
CEOs recognize supply chains are crucial to their businesses, and are looking to increase transparency into social impacts of their supply chain as well as diversifying to adapt to the global challeng
54% · CEOs strengthening visibility into social impacts of value chain
Goldman Sachs conference April 2021
Medium-term operating outlook - Iress' organic potential
Industrial Speedsters How advanced technologies can turbocha
“Industrial companies reduced their time to market significantly and plan for further reductions”
-16 weeks (-28.1%)
57 weeks in 2016 to 29 weeks in 2026 · Total time to market (weeks)
Pulse of Change Index
“The C-suite survey reveals that more than half (52%) of them don't feel fully prepared to respond to the change they will face in the 2024 business environment.”
The C-suite survey reveals that more than half (52%) of them don't feel fully prepared to respond to the change they will face in the 2024 business environment.
52% · Share of C-suite executives not fully prepared
Sustainability Report 1 July 2022 – 30 June 2023
FY23 in numbers
up 120% from FY22
5,852 · volunteer hours