H1 2020 Credit Presentation slide image

H1 2020 Credit Presentation

Structural Hedge Interest income on structural hedge¹ Average structural hedge volume 1.5% 1.0% 0.5%- 0.0% -0.5% + €32.7bn €85m Overview Bank of Ireland H1 2020 Credit Presentation • €35.8bn Structural hedging is used to help mitigate volatility in earnings from interest rate movements €68m €51m €34m €34m H1 2019 EUR GBP EUR structural hedge €34m H1 2020 Income from structural hedging has supported interest income as market rates have declined Average structural hedge volume in H1 2020 of €35.8bn (EUR 84%, GBP 16%): c.75% of equity and credit balances hedged Weighted average life of hedges is c.3.5 years c.15% of existing hedges are re-hedged annually Hedging of incremental growth in credit balances paused in H1 2020 Interest income of €68m from structural hedge in H1 2020; c.6% of Group's net interest income (c.8% in 2019) Impact of lower interest rate environment incorporated in net interest income and NIM 2020 guidance Jul-16 Jan-17 Jul-17 Jan-18 Jul-18 Jan-19 Jul-19 Jan-20 Jun-20 - EUR structural hedge yield External EUR 7yr swap rate 1 Gross interest income from fixed leg of hedging swap 51bps Bank of Ireland 43 43
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