Country by country data Country Snapshot 2016 Audited Audited Unaudited Audited Unaudited Unaudited Unaudited Unaudited Audited Audited Social Bank Other Public Average Profit/(loss) Total tax Corporation Security levy taxes subsidies number of Turnover before tax paid tax paid paid VAT paid paid paid received employees a Country Commentary £m £m £m £m £m £m £m £m £m Mozambique Our Mozambican personal and corporate banking, 51 10 1 – 1 – – – – 929 investment banking and insurance operations are locally taxed at a rate higher than the UK corporation tax rate but the corporation tax paid was reduced due to the offset of tax losses from prior years. Guernsey Following the sale of our offshore trust business in January 47 26 2 2 – – – – – 54 2016, our Guernsey operations now focus on investment management, personal and corporate banking. These activities are taxed locally at rates below the UK corporation tax rate. Czech Our operations in the Czech Republic focus on investment 45 2 5 1 4 – – – – 367 Republic banking and are locally taxed at a rate similar to the UK corporation tax rate. Zimbabwe Our Zimbabwean operations focus on personal and 44 11 3 3 – – – – – 645 corporate banking and are locally taxed at a rate higher than the UK corporation tax rate. Canada Our operations in Canada consist mainly of investment 35 (5) 3 1 1 1 – – – 69 banking operations. Our operations are locally taxed at a rate higher than the UK corporation tax rate. Corporation tax payments made in 2016 were estimated based on 2015 taxableprofits. Israel Our operations in Israel consist mainly of investment 33 1 3 3 – – – – 2 39 banking operations. The corporation tax paid on our operationsinIsraelisbasedonestimatedtaxableprofits for 2016. Seychelles Our Seychellois personal and corporate banking and 23 11 3 3 – – – – – 201 investment banking operations are locally taxed at a rate higher than the UK corporation tax rate. Brazil Our Brazilian operations span all business units and are 14 (13) 9 6 3 – – – – 50 locally taxed at a rate higher than the UK corporation tax rate. b Represents 19 countries each with a turnover of less than 16 (88) 13 2 11 – – – – 1,347 Other £10m in 2016. Subtotal (including discontinued operations) 30,304 7,200 2,441 701 611 636 391 102 2 122,947 Withholding taxes 383 383 Intra-group eliminations: Dividends (2,345) (2,345) Recharges (2,353) Hedging (858) (738) Other 449 10 Total including discontinued operations 25,197 4,127 2,824 1,084 611 636 391 102 2 122,947 Excluding discontinued operationsc (3,746) (897) (304) (41,028) Total for continuing operations 21,451 3,230 780 81,919 a A list of the main entities that Barclays operates through around the world and which together contribute over 90% of the Group’s turnover can be found within the Citizenship section of our website. b The countries with turnover of less than £10m in 2016 are Russia, Netherlands, Cyprus, Gibraltar, China, Sweden, Taiwan, Thailand, South Korea, Australia, Malaysia, Indonesia, Cayman Islands, Qatar, Lithuania, Argentina, Philippines, Namibia and Nigeria. c On 1 March 2016, Barclays announced its intention to sell down the Group’s interest in Barclays Africa Group. The Barclays Africa Group (which includes South Africa, Kenya, Ghana, Botswana, Mauritius, Tanzania, Zambia, Uganda, Mozambique and the Seychelles) meets the requirements for presentation as a discontinued operation under IFRS 5 and these results represent the majority of the amount relating to discontinued operations, presented separately in the Group income statement.  BarclaysPLCCountrySnapshot2016 • 15