2022 Interim Results - Debt Investor Presentation slide image

2022 Interim Results - Debt Investor Presentation

20 20 Well diversified loan book with progress on NPES ■ Property & Construction €8.7bn Group loan book Consumer €5.5bn 7% 11% 30% €76.6bn¹ Non-property 28% SME and corporate €21.6bn Ireland mortgages €22.3bn 24% UK mortgages €18.4bn NPE movements - NPE ratio at 5.4% 4.4% 5.7% 5.5% €4.5bn €4.3bn €3.5bn (€0.1bn) (€0.1bn) 5.4% €4.2bn Bank of Ireland 2022 Interim Results - Debt Investor Presentation Loan book strongly collateralised >80% secured Weighted average LTV of Ireland mortgages 53%; H1 22 new lending 74% c.54% of Irish mortgages originated since introduction of macroprudential rules in 2015; strong affordability; fixed rate mortgages 62% Weighted average LTV of UK mortgages 55%; H1 22 new lending 70% CRE average LTV of 60%; with c.58% with LTV<65% LAF book (€5.2bn, 6.8% of Group) de-risked post FY 21 CRT (c.50% of loans) Consumer portfolios diversified across personal loans, credit cards and car finance Non-performing exposures reduce to €4.2bn NPE ratio reduced modestly by 10bps to 5.4% Proven track record of Sustainable solutions with customers Successful transaction execution Further reductions expected in H2 22 through combination of organic and inorganic activity Dec-19 Dec-20 Dec-21 NPE disposals Net outflows Jun-22 NPE ratio 1 Gross volumes do not include fair value adjustment of (€0.4bn) Bank of Ireland
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