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 Isle of Man Following the sale of our offshore trust business in January 180 109 7 7 – – – – – 400 2016, our Isle of Man operations now focus on investment management, personal and corporate banking. These activities are taxed locally at rates below the UK corporation tax rate. Switzerland We undertake investment banking, personal and corporate 159 (131) 8 – 5 3 – – – 295 banking and wealth and investment management operations in Switzerland. Jersey Following the sale of our offshore trust business in January 158 91 8 8 – – – – – 234 2016, our Jersey operations now focus on investment management, personal and corporate banking. These activities are taxed locally at rates below the UK corporation tax rate. Ghana Our Ghanaian personal and corporate banking, investment 144 81 21 19 1 1 – – – 1,112 banking and wealth and investment management operations are locally taxed at a rate higher than the UK corporation tax rate. Portugal During 2016, we completed the sale of our retail (including 133 99 13 1 3 9 – – – 336 wealth), non-core corporate and Barclaycard businesses in Portugal. Our operations in Portugal now consist mainly of investment banking and corporate banking activities. Egypt During 2016, our Egyptian operations spanned all business 133 72 21 17 1 3 – – – 1,342 units and were locally taxed at a rate higher than the UK corporation tax rate. The sale of our Egyptian business is due to complete in 2017. Mauritius Our operations in Mauritius cover all business units. The 117 386 4 4 – – – – – 779 majority of these activities are taxed locally at rates below theUKcorporationtaxrate.The2016profitbeforetax, butnottheturnover,includesprofitsthataroseonthe intragroup transfer by Mauritian subsidiaries of two companies that provide services to the Group, as part of the structural reform of Barclays. Monaco Our operations are focused on personal and corporate 110 45 15 7 6 2 – – – 182 banking activities which are taxed at a higher rate than the UK corporation tax rate. Corporation tax is paid in the yearfollowingtheyearinwhichprofitsaregeneratedand thereforethecorporationtaxpaidin2016relatestoprofits generated in 2015. Botswana Our Botswana personal and corporate banking, 110 37 10 10 – – – – – 1,190 investment banking, insurance and Barclaycard operations are taxed locally at a rate higher than the UK corporation tax rate. Spain Following the sale of our Spanish Barclaycard business in 104 102 64 43 2 19 – – – 445 2016, our Spanish operations now relate to corporate and investment banking businesses. Tanzania Our Tanzanian personal and corporate banking, 88 4 9 4 4 1 – – – 1,698 investment banking and insurance operations are locally taxed at a rate higher than the UK corporation tax rate. UAE Our UAE operations focus mainly on corporate banking. 85 (23) – – – – – – – 291 Mexico Our Mexican operations focus on investment banking 73 38 (25) (29) 1 3 – – – 65 activities. We received a corporation tax refund in 2016 due to overpayments in 2014 and 2015. Zambia Our Zambian personal and corporate banking, investment 69 23 6 5 1 – – – – 963 banking and insurance operations are locally taxed at a rate higher than the UK corporation tax rate. Italy During 2016, we completed the sale of our retail business 55 (166) 24 – 12 12 – – – 703 in Italy. Sales of further parts of our Italian business are expected to complete during 2017. Ireland Our Irish operations include corporate banking, investment 55 35 5 4 1 – – – – 119 banking and wealth and investment management. The sale of our Irish insurance business is due to complete in 2017. The activities are taxed locally at below the UK corporation tax rate. Uganda Our Ugandan personal and corporate banking and 54 19 1 – 1 – – – – 855 investment banking 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 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.  BarclaysPLCCountrySnapshot2016 • 14