2021 Interim Results - Debt Investor Presentation slide image

2021 Interim Results - Debt Investor Presentation

• Strategy supported by two significant acquisition opportunities DAVY J&E Davy ("Davy") Agreement reached in July on acquisition of wealth management and capital markets businesses Davy founded in 1926; Ireland's market leading provider of mass affluent and high net worth wealth advisory and capital markets services • Bank of Ireland 2021 Interim Results - Debt Investor Presentation KBC KBC Ireland MOU agreed in April to acquire performing loan assets and deposit liabilities Acquisition on a portfolio basis, with commercial terms being negotiated • • • • • . Market leader in wealth management in Ireland with over €16bn AUM, including Davy Select, one of Ireland's leading investment platforms for self-directed investing Leading corporate advisory platform in Ireland (acting as corporate broker to 8 of the 10 largest Irish companies), €10bn+ of capital raised since 2017 > 700 employees and FY 2020 adjusted PBT of c.€33m and c.75%/25% split of business across wealth and capital markets Agreement reached for an enterprise value of €440m and expected CET1 capital ratio impact of c.80bps, financed through existing resources Strong strategic fit, strengthening the range of services available to the Group's wealth and corporate customers Ageing Irish population is increasingly wealthy and seeking advice; acquisition will unlock growth opportunities within the Irish market and diversify income • • • Financed through existing resources KBC Ireland has c.300k customers; c.€9bn in performing loans and c.€5bn in deposits at the end of 20201 Acquisition will complement Group's strategy to grow core mortgage business in Ireland, and supports the investments being made in systems transformation OOO Completion on both transactions, subject to regulatory and competition authority approval, expected in 2022. Acquisitions expected to be accretive to ROTE. We will provide an update on the Group's financial outlook alongside refreshed medium term targets in 2022 1 KBC Bank Ireland and KBC Group public disclosures Bank of Ireland 10
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