Bank of Ireland 2019 Credit Presentation slide image

Bank of Ireland 2019 Credit Presentation

NPE ratio 4.4%; reduction of 190bps Non-performing exposures (NPEs) movements 8.3% 6.3% 4.4% (€0.9bn) €6.5bn (€0.6bn) €5.0bn €3.5bn Bank of Ireland 2019 Credit Presentation Non-performing exposures • €1.5bn reduction during 2019 . Group working closely with customers to agree sustainable solutions; organic NPE resolution reduced NPEs by €0.9bn . . ROI BTL mortgage securitisation (c.€0.4bn) and portfolio sale (c.€0.2bn) executed in 2019; c.30bps benefit to Group CET1 ratio ROI mortgage NPE coverage ratio increased by 4% to 25% during 2019 Group NPE coverage ratio increased to 37% (2018: 35%) · Dec 17 Dec 18 Organic resolution Disposals/ Securitisation Dec 19 NPE ratio NPEs by portfolio Mortgages (ROI) €2.3bn €1.5bn Non-property SME €1.2bn and Corporate €0.9bn Property and €0.9bn Construction €0.6bn €0.5bn Mortgages (UK) €0.5bn Consumer (ROI & UK) €0.1bn €0.1bn Dec 18 Dec 19 Outlook Expect further progress in 2020 Pace of reduction during 2020 will be influenced by a range of factors, including implementation of new Definition of Default regulatory framework in H1 2020 Potential NPE transactions in 2020 will focus on ROI mortgages · Dec 19 Coverage Ratio 25% 55% 39% 13% Bank of Ireland 14
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