2021 Interim Results - Debt Investor Presentation slide image

2021 Interim Results - Debt Investor Presentation

Strong recovery in H1 2021 financial performance Bank of Ireland 2021 Interim Results - Debt Investor Presentation • Operating profit pre-impairment +72% H1 2020 H1 2021 (€m) (€m) Net interest income 1,063 1,080 Business income Additional gains, valuation and other items 266 282 (107) 36 Total Income 1,222 1,398 Operating expenses (872) (837) Levies and Regulatory charges (70) (96) • Impairment of intangibles and goodwill (9) Operating profit pre-impairment 271 465 Net impairment charges (937) (1) Share of associates/JVs (3) 1 Underlying profit/(loss) before tax (669) 465 Non-core Items (153) (59) • Profit before tax (822) 406 Net interest income 2% higher Business income² +8% with easing of COVID-19 restrictions supporting further growth in H2 2021 Valuation items benefitting from recovering bond and equity markets 4% reduction in operating expenses, net of inflation and transformation investment €1m net impairment charge (H1 2020 €0.9bn): Improving macro outlook as economy reopens Muted loan loss experience Non-core items include €69m of business model restructuring costs Net interest margin (NIM) Cost income ratio¹ Underlying earnings per share H1 2020 H1 2021 (€m) (€m) 2.02% 1.90% 66% 61% (59.7) 33.66 1 See page 58 for calculation 2 Including Share of Associates and JVs Bank of Ireland 13
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