Company: BCS
Filing Date: 2025-07-29
Form Type: 6-K
Source: 0001654954-25-008608
Chunk: 26

Company: BARCLAYS PLC
Filing Date: 2025-07-29
Form: 6-K
Chunk 26
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 Retail mortgages     |       — |    0.3 |   0.6 |   0.9 |    0.3 |   4.4 |  — |     0.1 |
| Retail credit cards  |     1.8 |   21.6 |  40.3 |  59.5 |   24.9 |  79.2 |  — |     8.7 |
| Retail other         |     1.1 |    7.2 |   8.1 |  17.0 |    8.1 |  42.6 |  — |     2.9 |
| Corporate loans      |     0.2 |    2.9 |   4.9 |   4.6 |    3.0 |  20.1 |  — |     0.9 |
| Total                |     0.3 |    4.2 |   5.9 |  15.0 |    4.7 |  32.4 |  — |     1.4 |

**Movement in gross exposures and impairment allowance including provisions for loan commitments and financial guarantees**

The following tables present a reconciliation of the opening to the closing balance of the gross exposure and impairment allowance.

Transfers between stages in the tables have been reflected as if they had taken place at the beginning of the period. 'Net drawdowns, repayments, net re-measurement and movements due to exposure and risk parameter changes' includes additional drawdowns and partial repayments from existing facilities. Additionally, the below tables do not include other financial assets subject to impairment such as debt securities at amortised cost, reverse repurchase agreements and other similar secured lending, cash collateral and settlement balances, financial assets at fair value through other comprehensive income and other assets.

The movements are measured over a six-month period.

#### Loans and advances at amortised cost
|                                                                   |        Stage 1 |      |        Stage 2 |       | Stage 3 excluding POCI |       |   Stage 3 POCI |     |          Total |       |
|                                                                   | Gross exposure |  ECL | Gross exposure |   ECL |         Gross exposure |   ECL | Gross exposure | ECL | Gross exposure |   ECL |
| Retail mortgages                                                  |             £m |   £m |             £m |    £m