Bank of Ireland 2020 Debt Investor Presentation slide image

Bank of Ireland 2020 Debt Investor Presentation

Portfolio by stage Composition (Dec 20) Sectoral Analysis by stage Residential Mortgages - Ireland - UK Non-property SME and corporate - Ireland SME - UK SME - Corporate Property and construction - Investment Bank of Ireland 2020 Debt Investor Presentation Gross carrying amount Impairment loss allowance ILA % (before impairment loss allowance) Stage 1 €m 40,016 Stage 2 Stage 3 POCI Total Stage 1 Stage 2 Stage 3 POCI Total of gross loans €m €m €m €m €m €m €m €m €m 2,528 2,196 19,552 1,880 1,508 20,464 648 688 2 44,742 74 31 374 479 1.1% 2 22,942 43 20 329 393 1.7% 21,800 31 11 45 86 0.4% 10,637 8,181 1,014 19,858 134 368 416 13 931 4.7% 4,155 2,246 672 7,073 96 144 261 501 7.1% 1,064 612 114 1,790 9 37 26 72 4.0% 5,418 5,323 228 26 10,995 29 187 129 13 358 3.3% 2,639 4,869 1,021 62 8,591 9 126 442 19 596 6.9% 2,357 4,227 987 62 7,633 7 103 427 19 556 7.3% - Development 282 642 34 958 2 23 15 40 4.2% Consumer 4,961 165 145 5,271 129 27 80 236 4.5% - Motor Lending UK 1,798 71 31 1,900 10 5 13 28 1.5% - Loans UK 1,295 43 42 1,380 90 17 32 139 10.1% - Motor Lending Ireland 751 22 773 8 8 16 2.1% - Loans Ireland 678 42 33 753 18 4 17 39 5.2% - Credit Cards Ireland 439 9 17 465 3 1 10 14 3.0% Total 58,253 15,743 4,376 90 78,462 346 552 1,312 32 2,242 2.9% Composition (Dec 19) Gross carrying amount (before impairment loss allowance) Impairment loss allowance ILA % Sectoral Analysis by stage Stage 1 Stage 2 Stage 3 POCI Total Stage 1 Stage 2 Stage 3 POCI Total of gross loans €m €m €m €m €m €m €m €m €m €m Residential Mortgages 42,898 1,677 1,693 3 46,271 16 36 380 432 0.9% - Ireland 20,610 1,133 1,289 3 23,035 7 22 340 369 1.6% - UK 22,288 544 404 - 23,236 Non-property SME and corporate 17,474 2,175 757 27 20,433 - Ireland SME 5,799 1,011 495 7,305 - UK SME 1,382 225 78 2 1,687 - Corporate 10,293 939 184 25 11,441 Property and construction 5,985 1,513 549 65 8,112 - Investment 5,418 1,251 519 65 7,253 - Development 567 262 30 859 Consumer 5,421 206 100 5,727 - Motor Lending UK 2,147 58 21 2,226 - Loans UK 1,232 40 24 1,296 - Motor Lending Ireland 821 14 835 -Loans Ireland 681 74 30 785 - Credit Cards Ireland 540 34 11 585 Total 71,778 5,571 3,099 95 80,543 2033265-7623242 9 14 40 63 0.3% 78 353 487 2.4% 39 225 297 4.1% 8 38 49 2.9% 31 90 141 1.2% 42 40 1 9 22223-1668 180 230 2.8% 162 209 2.9% 18 21 2.4% 63 159 2.8% 10 19 0.9% 17 21 80 6.2% 6 9 1.1% 19 34 4.3% 7 17 2.9% 976 2 1,308 1.6% Bank of Ireland 48
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