:2 R35 Group

 

Information Classification: Secret

 

GRG Budget
70.0

14.0

12
12
11

12.0

Value(£bn)

50.0

10.0

9

40.0

8.0

8
66.5

7

59.9

30.0

6.0

52.2
43.0

20.0

Volume(000's)

60.0

4.0

35.5
29.4

10.0

2.0

0.0

0.0
2011A

2012F

Expos ure

2013F

2014F

2015F

2016F

Cas e Volum e

2,011

2,012

2,013

2,014

2,015

2,016

1,256

1,339

1,253

1,039

890

757

Cases

12,480

11,904

11,321

8,998

8,166

7,415

Total Portfolio £m

66,532

59,933

52,244

42,994

35,526

29,449

1,321

499

283

259

187

152

132

162

163

141

126

114

1,189

337

120

117

60

38

Headcount

Income £m
Costs £m
Contribution £m

Information Classification: Secret

2

 P & L Performance
Income £000's
Fees
Interest Recovered
Margin Enhancements
Other
Total Income

Y/E 2011
573,833
83,077
128,638
535,728
1,321,288

2012
155,932
75,786
99,475
168,219
499,413

2013
100,017
23,193
73,250
86,469
282,929

2014
82,058
25,805
64,412
86,339
258,613

2015
68,505
14,785
44,311
59,195
186,797

2016
57,434
12,485
34,791
47,099
151,809

Total staff costs
Premises & Equipment
Travel & Entertaining
Legal & Professional
Training
Other
Total Other Costs

102,941
478
3,106
15,502
723
9,745
29,554

140,451
325
2,700
10,722
595
7,649
21,991

134,893
260
2,757
17,326
611
6,675
27,629

118,523
244
2,479
13,716
541
5,868
22,848

104,528
237
2,180
13,881
479
5,152
21,928

94,124
228
2,013
12,807
451
4,555
20,053

Total Expenses

132,495

162,442

162,522

141,371

126,456

114,177

1,188,793

336,971

120,406

117,243

60,341

37,632

Net Profit before Impairment Loss

Information Classification: Secret

3