2020 Interim Results slide image

2020 Interim Results

Net lending growth of €0.2bn Group loan book movement €5.8bn €1.3bn (€6.9bn) (€0.9bn) (€2.1bn) Total €0.2bn net lending €79.5bn €76.7bn Dec 19 New RCF Redemptions Impairment FX/ Other Loan book Lending activity Jun 20 Loan book New lending² and redemptions by quarter €3.2bn €3.9bn €3.3bn Bank of Ireland 2020 Interim Results 19 19 Net lending growth of €0.2bn in H1 2020 . • • • New lending €5.8bn decreased by 19% vs. H1 20191: - - Retail Ireland new lending €2.3bn, (14%) vs. H1 2019 Retail UK new lending €2.4bn, (18%) vs. H1 2019 Corporate new lending €1.1bn, (30%) vs. H1 2019 Redemptions 7% higher vs. H1 2019 due to higher Corporate redemptions in Q1 2020 RCF drawdown by Corporate customers in H1 2020 of €1.3bn Maintaining commercial discipline on risk and pricing Reduced lending and economic activity in Q2 2020 • Q2 2020 new lending 2 48% lower than Q2 2019 Redemptions 7% lower than Q2 2019 Irish mortgage applications 28% lower in Q2 2020 vs. Q2 2019 Q2 2020 UK mortgage applications 32% lower than prior year Outlook Improving outlook and government measures supportive 2020 gross new lending volumes expected to be c.70% of 2019 volumes €3.1bn • €3.8bn €3.8bn €3.8bn 48% • €1.3bn €1.5bn €1.5bn €2.0bn €1.1bn €0.8bn €1.0bn €0.8bn €0.3bn . €1.3bn Q1 19 €1.4bn Q1 20 €1.4bn €0.9bn • Q2 19 Q2 20 ■Retail Ireland Corporate Retail UK Redemptions 1 On a constant currency basis 2 Excluding revolving credit facilities Bank of Ireland
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